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Financial Results
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Un-Audited Financial Results for the Quarter Ended
30th JUNE, 2007
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Quarter Ended
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Year Ended
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| |
|
30.06.2007
(Un-Audited)
|
30.06.2006
(Un-Audited)
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31.03.2007
(Audited)
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| 1 |
Sales (Net)
|
591.53
|
263.11
|
2604.41
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| |
- Domestic |
591.53 |
263.11 |
2604.41 |
| 2 |
Other Income |
8.60 |
4.61 |
21.78 |
| 3 |
Total Expenditure
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a) (Increase)/Decrease in Stock |
(42.90)
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(57.54)
|
79.67
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b) Material Consumption
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241.03
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102.74
|
1047.56
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c) Staff Cost
|
100.35
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66.36
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298.95
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d) Excise Duty |
83.24 |
30.48 |
347.31 |
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e) Manufacturing & Other Expenditure |
77.05
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67.25
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340.49
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| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
141.36
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58.43
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512.21
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| 5 |
Interest & Financial Charges
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5.59
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16.36
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78.53
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| 6 |
Depreciation
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33.29
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21.29
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109.75
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| 7 |
Profit before Tax (4-5-6) |
102.48
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20.78
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323.93
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| 8 |
Provision for Tax: -- Current |
-
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-
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(75.00)
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-- Deferred |
-
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-
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(32.40)
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-- Fringe Benefit Tax |
- |
- |
(2.75) |
| 9 |
Profit/(Loss)
After Tax |
102.48
|
20.78
|
213.78
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| 10 |
Paid-up Equity Share
Capital |
515.28
|
515.28
|
515.28
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| 11 |
Reserves (Excluding Revaluation Reserves) |
-
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-
|
658.61
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| 12 |
EPS
(Rs) Not Annualised |
1.99
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0.40
|
4.15
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| 13 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,533,182
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3,516,282
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3,533,182
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Percentage of Shareholding
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68.57%
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68.23% |
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 27th July 2007.
- Figures for the three months ended 30th June, 2007 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.
- The Board of Directors recommended final dividend 10% (Re. 1/- per share) for the year 2006-2007.
- Annual General Meeting will be held on 7th September, 2007 at the registered office of the company.
- Previous period figures have been regrouped/recast to conform to the current period presentation.
- Summary of Investor Complaints
Opening : Nil, Received during the Quarter : 9, Resolved : 9, Closing : Nil
| Place: Hyderabad
Date: 27-07-2007
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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