|
|
|
Financial Results
|
|
Un-Audited Financial Results
(Provisional) for the Quarter Ended
30th
JUNE, 2002
|
 |
|
(Rs. in Lakhs)
|
|
Particulars |
Quarter Ended |
Year Ended |
| |
|
30.06.2002
Un-Audited
|
30.06.2001
Un-Audited
|
31.03.2002
Audited
|
| |
Net Sales |
56.48 |
172.40 |
688.73 |
| |
Other Income |
1.03 |
4.03 |
17.19 |
| |
Total Income |
57.51 |
176.43 |
705.92 |
| |
(a) (Increase)/Decrease in Stock |
(39.67) |
22.19 |
116.51 |
| |
(b) Material Consumption |
36.58 |
55.97 |
323.52 |
| |
(c) Staff Cost |
39.67 |
34.38 |
162.05 |
| |
(d) Manufacturing & other Expenses |
4.56 |
17.88 |
52.28 |
| |
(e) Administrative & other Expenses |
14.23 |
20.52 |
118.25 |
| |
Total Expenditure |
55.37 |
150.94 |
772.61 |
| |
Financial Expenses |
14.45 |
13.46 |
76.94 |
| |
Misc. Expenses Written of |
- |
- |
28.19 |
| |
Depreciation |
- |
- |
54.53 |
| |
Profit/(Loss) Before Tax |
(12.31) |
12.03 |
(226.35) |
| |
Provision for Differed Tax liability |
- |
- |
53.03 |
| |
Profit/(Loss) After Tax |
(12.31) |
12.03 |
(279.38) |
| |
Paid-up Equity Share Capital |
515.28 |
565.28 |
515.28 |
| |
Reserves |
711.54 |
1147.43 |
711.54 |
| |
EPS (Rs) Not Annualised |
-
|
0.21 |
- |
| |
Aggregate of Non-Promoter Shareholding
Number of Shares
|
33,99,899
|
38,72,099
|
33,99,899
|
| |
Percentage of Shareholding
|
65.96% |
68.49% |
65.96% |
| |
|
|
Notes:
- The above results were reviewed by the Audit Committee in its meeting held on 27th, July, 2002 and were taken on recorded by the Board of Directors at their meeting held of 29th, July, 2002.
- Previous period figures have been regrouped/recast to conform to the current period presentation.
- The Civil works of Building are in progress and expected to be completed by the end of October, 2002.
|
Quarterly Reporting of Segment-wise Revenue, Results and Capital Employed for the Quarter Ended 30th June, 2002
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|
|
(Rs. in Lakhs) |
| |
Sl.No.
|
Particulars
|
Quarter Ended
30.06.2002
|
12 Months Ended
31.03.2002
|
| |
1. |
Segment Revenue : |
|
|
| |
|
* Telecom Products |
50.64 |
685.81 |
| |
|
* Software |
5.84 |
2.92 |
| |
|
Total |
56.48 |
688.73 |
| |
|
Less : Inter-segment revenue |
- |
- |
| |
|
Net Sales/Income from Operations |
56.48 |
688.73 |
| |
2. |
Segment Results :
(Profit(+)/Loss(-) before tax and interest |
|
|
| |
| |
|
* Telecom Products |
2.09 |
(86.88) |
| |
|
* Software |
(0.98) |
(59.37) |
| |
|
Total |
1.11 |
(146.25) |
| |
|
Less : i) Interest |
(4.45) |
(76.93) |
| |
|
ii) Other un-allocable expenditure net off un-allocable Income |
1.03 |
(3.17) |
| |
|
Total Profit/(Loss) Before Tax |
(12.31) |
(226.35) |
| |
3. |
Capital Employed |
|
|
| |
|
(Segment Assets - Segment Liabilities) |
|
|
| |
|
* Telecom Products |
1333.05 |
1399.77 |
| |
|
* Software |
77.93 |
76.94 |
| |
|
Total |
1410.98 |
1476.71 |
| |
|
|
| Place: Hyderabad
Date: 29-07-2002
|
for Avantel Softech
Limited
|
Sd/- |
A.Venkateswara Rao |
Chairman |
|
| |
|
