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Financial Results
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Un-Audited Financial Results for the Quarter and nine months Ended 31st DECEMBER, 2007
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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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31.12.2007
(Un-audited) |
31.12.2006
(Un-audited) |
31.12.2007
(Un-audited) |
31.12.2006
(Un-audited) |
31.03.2007
(Audited) |
|
1 |
Net Sales / Income from
operations |
464.31
|
457.97
|
2133.77
|
915.31
|
2604.41
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|
2 |
Other Income |
13.07 |
4.81 |
33.71 |
13.47 |
21.78 |
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3 |
Total Income (1+2) |
477.38 |
462.78 |
2167.48 |
928.78 |
2626.19 |
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4 |
Expenditure |
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| |
a) (Increase) / Decrease in Stock |
15.95
|
(117.66)
|
146.25
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(383.35)
|
79.67
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| |
b) Consumption of raw Material |
162.69
|
258.60
|
669.75
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559.13
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1047.56
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c) Excise Duty |
27.81 |
63.99 |
238.48 |
110.83 |
347.31 |
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| |
d) Employee Cost |
102.41 |
82.28 |
310.12 |
216.58 |
298.95 |
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e) Depreciation |
37.10 |
29.64 |
107.62 |
77.44 |
109.75 |
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f) Manufacturing & Other Expenditure |
35.29
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78.04
|
162.26
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158.42
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221.35
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g) Other Expenditure |
38.57 |
24.04 |
96.06 |
72.56 |
119.15 |
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h) Total |
419.82 |
418.93 |
1730.54 |
811.61 |
2223.74 |
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5 |
Interest |
6.77 |
21.42 |
15.15 |
57.27 |
78.53 |
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6 |
Exceptional Items |
- |
- |
- |
- |
- |
|
7 |
Profit from Ordinary activities before Tax (3) - (4+5+6) |
50.79
|
22.43
|
421.79
|
59.90
|
323.92
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8 |
Tax Expenses |
(7.63) |
- |
81.92 |
- |
110.15 |
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9 |
Net Profit from Ordinary activities after Tax (7-8) |
58.42
|
22.43
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339.87
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59.90
|
213.77
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10 |
Extraordinary items |
- |
- |
- |
- |
- |
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11 |
Net Profit for the period (9-10) |
58.42
|
22.43
|
339.87
|
59.90
|
213.77
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12 |
Paid-up Equity Share Capital |
515.27
|
515.27
|
515.27
|
515.27
|
515.27
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13 |
Reserves (Excluding Revaluation Reserves) |
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658.61
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14 |
Earning Per Share (EPS) Basic and diluted EPS before and After Extra-ordinary items for the period (Not Annualised) |
1.13
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0.44
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6.60
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1.16
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4.15
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15 |
Public Shareholding
Number of Shares |
35,30,182
|
35,76,231
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35,30,182
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35,76,231
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35,33,182
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| |
Percentage of Shareholding |
68.50%
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69.39%
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68.50%
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69.39%
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68.57%
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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 30th January, 2008.
- Figures for the three months ended 31st December, 2007 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement.
- Presently the Company if Operating in only 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 : 2, Resolved 2, Closing : Nil,
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| Place: Hyderabad
Date: 30-01-2008 |
By order of the Board
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Sd/- |
A.Venkateswara Rao |
Chairman |
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