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Financial Results
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Un-Audited Financial Results for the Quarter and Nine months ended
31st DECEMBER, 2009
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(Rs. in Lakhs) |
Sl No. |
Particulars |
Nine Months Ended |
Three Months Ended |
Year Ended |
|
31.12.2009
(Un-audited) |
31.12.2008
(Un-audited) |
31.12.2009
(Un-audited) |
31.12.2008
(Un-audited) |
31.03.2009
(Audited) |
1 |
Net Sales/ Income from operations |
1483.93
|
2029.97
|
699.28
|
750.44
|
2727.99
|
2 |
Expenditure |
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a) (Increase) / Decrease in Stock |
(92.69)
|
144.31
|
4.34
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(95.69)
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(106.48)
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| |
b) Materials and Services |
690.55 |
888.38 |
351.35 |
516.35 |
1161.61
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| |
c) Excise Duty |
81.46 |
118.57 |
44.21 |
83.64 |
153.45 |
| |
d) Employee Cost |
233.04 |
230.31 |
74.61 |
66.38 |
269.44 |
| |
e) Depreciation |
93.42 |
84.43 |
33.40 |
28.60 |
113.71 |
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f) Manufacturing Expenditure |
121.04
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111.64
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38.44
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54.10
|
192.32
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g) R&D Expenses |
209.20 |
173.94 |
81.92 |
62.13 |
240.79 |
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h) Other Expenditure |
113.91 |
89.55 |
39.34 |
26.82 |
160.56 |
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i) Total |
1449.93 |
1841.14 |
667.61 |
742.33 |
2398.36 |
3 |
Profit from Operations before Interest & Exceptional items (1-2) |
34.00
|
188.84
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31.67
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8.11
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329.63
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4 |
Other Income |
8.94 |
22.52 |
1.16 |
12.67 |
32.27 |
5 |
Profit before Interest & Exceptional items (3+4) |
42.94
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211.36
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32.83
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20.78
|
361.90
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6 |
Interest |
22.39 |
17.81 |
11.97 |
5.92 |
21.06 |
7 |
Profit after Interest but before Exceptional items (5-6) |
20.55
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193.55
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20.86
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14.87
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340.84
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8 |
Exceptional Items |
- |
- |
- |
- |
- |
9 |
Profit before Tax (7-8) |
20.55 |
193.55 |
20.86 |
14.87 |
340.84 |
10 |
Tax Expense |
- |
(8.64) |
- |
- |
87.59 |
11 |
Net profit from Ordinary activities after Tax (9-10) |
20.55
|
202.19
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20.86
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14.87
|
253.25
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12 |
Extraordinary items (Net of Tax Expenses) |
-
|
-
|
-
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-
|
8.59
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13 |
Net Profit for the period (11-12) |
20.55
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202.19
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20.86
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14.87
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244.67
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14 |
Paid up Equity Share Capital (Face Value: Rs. 10/-) |
470.65
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515.27
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470.65
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515.27
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515.27
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15 |
Reserves (Excluding Revaluation Reserves) |
890.19
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1070.24
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890.19
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1070.24
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1043.65
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16 |
Earning Per Share (EPS) |
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Basic and diluted EPS before Extra-Ordinary items |
0.44
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3.92
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0.44
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0.29
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4.75
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Basic and diluted EPS After Extra-Ordinary items |
0.44
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3.92
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0.44
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0.29
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4.75
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17 |
Public Shareholding
Number of Shares |
31,43,588
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35,88,431
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31,43,588
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35,88,431
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35,87,431
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Percentage of Shareholding |
66.79
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69.65
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66.79
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69.64
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69.62
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| 18 |
Promoters and promoter group shareholding |
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a. Pledged/Encumbered |
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- Number of Shares |
NIL |
NIL |
NIL |
NIL |
NIL |
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- Percentage of Shares |
NIL |
NIL |
NIL |
NIL |
NIL |
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b. Non-Encumbered |
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- Number of Shares |
15,62,885 |
15,64,285 |
15,62,885 |
15,64,285 |
15,65,285 |
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- Percentage of Shares as a percentage of total |
100.00
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100.00
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100.00
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100.00
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100.00
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shareholding of Promoters and Promoter group |
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- Percentage of Shares |
33.21 |
30.35 |
33.21 |
30.35 |
30.38 |
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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, 2010.
- The Auditors of the company have carried out "Limited Review" of the above financial results.
- Presently the Company is Operating in only one Segment viz, Tele-Communication.
- Previous period figures have been regrouped/recast to conform to the current period presentation.
- Summary of Investor Complaints:
Opening - Nil, Received during the Quarter - 2 , Resolved - 2 , Closing - Nil.
- Earnings Per Share (EPS) is not annualised other than previous accounting year 2008-09
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| Place: Hyderabad
Date: 30-01-2010 |
By order of the Board
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Sd/- |
A.Venkateswara Rao |
Chairman |
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