|
|
Financial Results
|
|
Un-Audited Financial Results for the Quarter Ended 31st DECEMBER, 2005
|
 |
|
|
(Rs. in Lakhs) |
|
Sl No. |
Particulars |
Three Months Ended |
Nine Months Ended |
Year Ended |
|
|
31.12.2005
(Un-audited) |
31.12.2004
(Un-audited) |
31.12.2005
(Un-audited) |
31.12.2004
(Un-audited) |
31.03.2005
Audited |
|
1 |
Sales (Net) |
805.87 |
318.28 |
910.51 |
923.49 |
1152.47 |
|
| |
- Domestic |
793.34 |
316.56 |
882.80 |
837.14 |
1063.83 |
|
| |
- Export |
12.53 |
1.72 |
27.71 |
86.35 |
88.64 |
|
2 |
Other Income |
17.64 |
0.61 |
27.43 |
4.00 |
26.81 |
|
3 |
Total Expenditure |
|
|
|
|
|
|
| |
a) (Increase) / Decrease in Stock |
(85.40)
|
(17.23)
|
(181.34)
|
20.57
|
30.01
|
|
| |
b) Material Consumption |
616.63 |
133.98 |
715.72 |
356.43 |
421.78
|
|
| |
c) Staff Cost |
92.27 |
42.72 |
167.23 |
123.30 |
168.14 |
|
| |
d) Excise Duty |
5.71 |
39.00 |
18.38 |
113.02 |
142.14 |
|
| |
e) Manufacturing & Other Expenditure |
31.87
|
49.49
|
79.66
|
194.57
|
248.48
|
|
4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
162.43
|
70.93
|
138.29
|
119.60
|
168.73
|
|
5 |
Interest & Financial Charges |
22.21
|
11.96
|
40.80
|
35.57
|
48.02
|
|
6 |
Depreciation |
52.29 |
43.86 |
52.29 |
43.86 |
60.01 |
|
7 |
Misc. Expenses
Written off |
-
|
0.73
|
-
|
0.73
|
1.46
|
|
8 |
Profit Before
Tax (4-5-6-7) |
87.93
|
14.38
|
45.20
|
39.44
|
59.24
|
|
9 |
Provision for Tax :
-- Current |
-
|
-
|
-
|
-
|
5.50
|
|
| |
-- Earlier Year Tax /
Written Back |
-
|
-
|
-
|
-
|
11.46
|
|
| |
-- Deferred |
- |
- |
- |
- |
(2.56) |
|
10 |
Profit/(Loss) After Tax |
87.93 |
14.38 |
45.20 |
39.44 |
44.84 |
|
11 |
Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
515.28
|
515.28
|
|
12 |
Reserves (Excluding Revaluation Reserves) |
-
|
-
|
-
|
-
|
424.43
|
|
13 |
EPS (Rs) Not Annualised |
1.71 |
0.28 |
0.86 |
0.77 |
0.87 |
|
14 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,505,382
|
3,379,899
|
3,505,382
|
3,379,899
|
3,435,382
|
|
| |
Percentage of Shareholding |
68.01%
|
65.58%
|
68.01%
|
65.58%
|
66.66%
|
|
| |
|
|
Notes:
- The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 18th January,2006.
- Figures for the three months ended 31st December,2005 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement.
- Depreciation has been provided for 9 months.
- Provision for all taxes will be made at the year end.
- Presently the Company if Operating in two Segments i.e. Electronic Communication and Software. Though, during this quarter there was a Revenue from Software Division, the same was not reported under segment reporting since the revenue and assets relating to such segment was below the norms specified in AS - 17 and Clause 41 of the listing agreement.
- Previous period figures have been regrouped/recase to confirm to the current period presentation.
- Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 15, Resolved : 14, Closing : 1
|
| Place: Hyderabad
Date: 18-01-2006 |
By order of the Board
|
Sd/- |
A.Venkateswara Rao |
Chairman |
|
|
