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Financial Results
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Un-Audited Financial Results for the Quarter Ended 31st DECEMBER, 2006
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(Rs. in Lakhs) |
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Sl No. |
Particulars |
Three Months Ended |
Nine Months Ended |
Year Ended |
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31.12.2006
(Un-audited) |
31.12.2005
(Un-audited) |
31.12.2006
(Un-audited) |
31.12.2005
(Un-audited) |
31.03.2006
(Audited) |
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1 |
Sales (Net) |
457.97 |
806.23 |
915.31 |
911.79 |
1597.35 |
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| |
- Domestic |
457.97 |
793.70 |
915.31 |
884.08 |
1569.64 |
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| |
- Export |
- |
12.53 |
- |
27.71 |
27.71 |
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2 |
Other Income |
4.80 |
17.27 |
13.47 |
26.15 |
39.40 |
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3 |
Total Expenditure |
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a) (Increase) / Decrease in Stock |
(117.67)
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(85.40)
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(383.35)
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(181.33)
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(13.47)
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b) Material Consumption |
258.60 |
611.31 |
559.14 |
698.24 |
928.77
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c) Staff Cost |
82.28 |
87.05 |
216.58 |
152.22 |
204.98 |
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d) Excise Duty |
63.99 |
5.71 |
110.83 |
18.38 |
37.48 |
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e) Manufacturing & Other Expenditure |
102.08
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42.40
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230.98
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112.15
|
257.04
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4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
73.49
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162.43
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194.60
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138.28
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221.95
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5 |
Interest & Financial Charges |
21.42
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22.21
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57.27
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40.79
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58.39
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6 |
Depreciation |
29.64 |
52.29 |
77.44 |
52.29 |
71.54 |
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7 |
Profit Before
Tax (4-5-6) |
22.43
|
87.93
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59.89
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45.20
|
92.02
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8 |
Provision for Tax :
-- Current |
-
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-
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9.00
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-- Earlier Year Tax /
Written Back |
-
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-
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12.98
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-- Deferred |
- |
- |
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(12.93) |
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-- Fringe Benefit Tax |
- |
- |
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(2.50) |
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9 |
Profit/(Loss) After Tax |
22.43 |
87.93 |
59.89 |
45.20 |
80.47 |
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10 |
Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
515.28
|
515.28
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11 |
Reserves (Excluding Revaluation Reserves) |
-
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-
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-
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-
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540.93
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12 |
EPS (Rs) Not Annualised |
0.44 |
1.71 |
1.16 |
0.86 |
1.56 |
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13 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,530,182
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3,505,382
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3,530,182
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3,505,382
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3,518,882
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Percentage of Shareholding |
68.50%
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68.01%
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68.50%
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68.01%
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68.28%
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Notes:
- The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 31st January, 2007.
- Figures for the three months ended 31st December,2006 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement.
- Provision for all taxes will be made at the year end.
- Presently the Company if Operating in one Segment Viz, Tele-Communication.
- Previous period figures have been regrouped/recast to confirm to the current period presentation.
- Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 6, Resolved : 6, Closing : Nil,
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| Place: Hyderabad
Date: 31-01-2007 |
By order of the Board
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Sd/- |
A.Venkateswara Rao |
Chairman |
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