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Financial Results
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Un-Audited Financial Results for the Quarter Ended
30th JUNE, 2008
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Quarter Ended
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Year Ended
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| |
|
30.06.2008
(Un-Audited)
|
30.06.2007
(Un-Audited)
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31.03.2008
(Audited)
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| 1 |
Net Sales / Income from operations
|
565.00
|
591.53
|
2676.59
|
| 2 |
Other Income |
11.64 |
8.60 |
58.13 |
| 3 |
Total Income (1+2) |
576.64 |
600.13 |
2734.72 |
| 4 |
Total Expenditure
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|
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a) (Increase)/Decrease in Stock |
(43.00)
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(42.90)
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(108.25)
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b) Consumption of Raw Material
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210.91
|
241.03
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1009.35
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c) Excise Duty |
16.32 |
83.24 |
272.63 |
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d) Employee Cost |
62.76 |
66.39 |
298.92 |
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e) Depreciation |
27.82 |
33.29 |
146.43 |
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f) Manufacturing Expenditure |
98.13 |
89.34 |
365.55 |
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g) Other Expenditure |
22.47 |
21.67 |
146.19 |
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h) Total |
481.41 |
492.06 |
2130.82 |
| 5 |
Interest & Financial Charges |
5.91 |
5.59 |
20.20 |
| 6 |
Exceptional Items |
- |
- |
- |
| 7 |
Profit from Ordinary Activities before tax (3) - (4+5+6) |
89.32
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102.48
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583.70
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| 8 |
Tax Expenses
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-
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-
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216.14
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| 9 |
Net Profit from Ordinary Activities After tax (7-8) |
89.32
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102.48
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367.56
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| 10 |
Extraordinary items |
-
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-
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65.60
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| 11 |
Net Profit for the period (9-10) |
89.32
|
102.48
|
301.96
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| 12 |
Paid up Equity Share Capital |
515.28 |
515.28 |
515.28 |
| 13 |
Reserves (Excluding Revaluation Reserves) |
-
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-
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868.06
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| 14 |
Earning Per Share (EPS) |
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Basic and diluted EPS before Extra-Ordinary items |
1.73
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1.99
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7.13
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Basic and diluted EPS After Extra-Ordinary items |
1.73
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1.99
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5.86
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| 15 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,590,431
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3,533,182
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3,581,431
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Percentage of Shareholding
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69.68%
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68.57% |
69.50% |
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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 July 2008.
- 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 15% (Re. 1.50/- per share) for the year 2007-2008.
- Annual General Meeting will be held on 17th September, 2008 at the registered office of the company.
- Previous period figures have been regrouped/recast to conform to the current period presentation.
- The Register of members & Share transfer books will remain closed from 10th September 2008 to 17th September 2008.
- Summary of Investor Complaints
Opening : Nil, Received during the Quarter : 1, Resolved : 1, Closing : Nil
| Place: Hyderabad
Date: 30-07-2008
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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