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Financial Results
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Un-Audited Financial Results
(Provisional) for the Quarter Ended
30th SEPTEMBER, 2003
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(Rs. in Lakhs) |
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Particulars
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Three Months Ended
30.09.2003
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Corresponding Three Months Ended
30.09.2002 |
Six Months Ended
30.09.2003 |
Corresponding Six Months Ended
30.09.2002 |
Year Ended
31.03.2003
Audited |
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Sales |
128.30 |
142.72 |
164.64 |
205.72 |
635.25 |
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Other Income |
2.61 |
1.40 |
4.59 |
2.40 |
13.85 |
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Increase/(Decrease) in Stock |
0.79
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(9.26)
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6.07
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30.41
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(14.62)
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Total Revenue |
131.70 |
134.86 |
175.30 |
238.53 |
634.48 |
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Material Consumed |
53.94 |
17.18 |
78.25 |
53.76 |
191.19 |
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Manufacturing Expenses |
17.80 |
17.32 |
26.51 |
28.40 |
35.49 |
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Payment & Other benefits to Employees |
22.94
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28.27
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46.09
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67.94
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99.17
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Administrative & Other Expenses |
20.10
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17.82
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31.46
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32.05
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97.73
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Financial Expenses |
16.37 |
13.89 |
28.43 |
28.34 |
55.88 |
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Total Expenses |
131.15 |
94.48 |
210.74 |
210.49 |
479.46 |
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Profit/(Loss) Before Tax |
0.55 |
40.37 |
(35.44) |
28.06 |
18.03 |
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Paid-up Equity Share Capital (Face Value of Rs. 10/- each) |
515.39
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515.39
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515.39
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515.39
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515.39
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Reserves Excluding Revaluation Reserves as on 31.03.2003 . |
-
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-
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-
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-
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711.54
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Aggregate of Non-Promoter Shareholding
Number of Shares |
33,96,809
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33,91,899
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-
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33,91,899
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65.91% |
65.81% |
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65.81% |
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Notes:
- Sales inclusive of Excise
Duty of Rs.7,86,496/- and correspondingly forms part of the Manufacturing and Other Expenses.
- 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.
- Depreciation and Deferred Revenue Expenditure will be provided at the year end.
- During the Quarter 17 complaints were received from the investors and the same were resolved to the satisfaction of investors.
- The above results were considered and
taken on record at the Board Meeting held on 28th October,2003.
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| Place: Hyderabad
Date: 28-10-2003
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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