|
|
|
Financial Results
|
|
Un-Audited Financial Results for the Quarter Ended
30th JUNE, 2006
|
 |
|
|
(Rs. in Lakhs) |
Sl
No. |
Particulars |
Quarter Ended
|
Year Ended
|
| |
|
30.06.2006
(Un-Audited)
|
30.06.2005
(Un-Audited)
|
31.03.2006
(Audited)
|
| 1 |
Sales (Net)
|
263.11
|
36.74
|
1597.35
|
| |
- Domestic |
263.11 |
36.74 |
1569.64 |
| |
- Export |
- |
- |
27.71 |
| 2 |
Other Income |
4.61 |
0.34 |
39.40 |
| 3 |
Total Expenditure
|
|
|
|
| |
a) (Increase)/Decrease in Stock |
(57.54)
|
(39.41)
|
(13.47)
|
| |
b) Material Consumption
|
102.74
|
21.82
|
928.77
|
| |
c) Staff Cost
|
74.03
|
38.76
|
227.87
|
| |
d) Excise Duty |
30.48 |
4.70 |
37.48 |
| |
e) Manufacturing & Other Expenditure |
59.59
|
27.51
|
234.15
|
| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
58.42
|
(16.30)
|
221.95
|
| 5 |
Interest & Financial Charges
|
16.36
|
9.56
|
58.39
|
| 6 |
Depreciation
|
21.28
|
-
|
71.54
|
| 7 |
Profit before Tax (4-5-6) |
20.78
|
(25.86)
|
92.02
|
| 8 |
Provision for Tax: -- Current |
-
|
-
|
9.00
|
| |
Earlier Year Tax/ Written Back |
-
|
-
|
12.98
|
| |
-- Deferred |
-
|
-
|
(12.93)
|
| |
-- Fringe Benefit Tax |
- |
- |
(2.50) |
| 9 |
Profit/(Loss)
After Tax |
20.78
|
(25.86)
|
80.47
|
| 10 |
Paid-up Equity Share
Capital |
515.28
|
515.28
|
515.28
|
| 11 |
Reserves (Excluding Revaluation Reserves) |
-
|
-
|
540.93
|
| 12 |
EPS
(Rs) Not Annualised |
0.40
|
(0.50)
|
1.56
|
| 13 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,516,282
|
3,481,312
|
3,518,882
|
| |
Percentage of Shareholding
|
68.23%
|
67.55% |
68.28% |
| |
|
|
| |
|
Notes:
The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 28th July 2006.
- Figures for the three months ended 30th June, 2006 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- 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 : 10, Resolved : 10, Closing : Nil
| Place: Hyderabad
Date: 29-07-2006
|
for Avantel Softech
Limited
|
Sd/- |
A.Venkateswara Rao |
Chairman |
|
| |
|
