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Financial Results
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Un-Audited Financial Results for the Quarter Ended
30th JUNE, 2005
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Quarter Ended
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Year Ended
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30.06.2005
(Un-Audited)
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30.06.2004
(Un-Audited)
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31.03.2005
(Audited)
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| 1 |
Sales (Net)
|
36.34
|
301.91
|
1152.47
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| |
- Domestic |
36.34 |
220.12 |
1063.83 |
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- Export |
- |
81.79 |
88.64 |
| 2 |
Other Income |
0.74 |
2.31 |
26.81 |
| 3 |
Total Expenditure
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a) (Increase)/Decrease in Stock |
(39.41)
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34.83
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30.01
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b) Material Consumption
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27.59
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107.25
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421.78
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c) Staff Cost
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38.76
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35.66
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168.14
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d) Excise Duty |
4.70 |
31.00 |
142.14 |
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e) Manufacturing & Other Expenditure |
21.73
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71.34
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248.48
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| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
(16.29)
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24.14
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168.73
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| 5 |
Interest & Financial Charges
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9.56
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12.42
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48.02
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| 6 |
Depreciation
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-
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-
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60.01
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| 7 |
Misc. Expenses Written off |
- |
- |
1.46 |
| 8 |
Profit before Tax (4-5-6-7) |
(25.85)
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11.72
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59.24
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| 9 |
Provision for Tax: -- Current |
-
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-
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5.50
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Earlier Year Tax/ Written Back |
-
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-
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11.46
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-- Deferred |
-
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-
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(2.56)
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| 10 |
Profit/(Loss)
After Tax |
(25.85)
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11.72
|
44.84
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| 11 |
Paid-up Equity Share
Capital |
515.28
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515.28
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515.28
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| 12 |
Reserves (Excluding Revaluation Reserves) |
-
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-
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424.43
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| 13 |
EPS
(Rs) not Annualised |
(0.50)
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0.23
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0.87
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| 14 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,481,312
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3,434,399
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3,435,382
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Percentage of Shareholding
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67.55%
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66.58% |
66.66% |
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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 29th July 2005.
- Figures for the three months ended 30th June, 2005 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- Depreciation and provision for taxation will be provided at the year end.
- Presently the Company is 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 : 23, Resolved : 23, Closing : Nil
| Place: Hyderabad
Date: 29-07-2005
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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