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Financial Results
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| Un Audited Financial Results for the Three Months Ended
30th SEPTEMBER, 2004
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(Rs. in Lakhs) |
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Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
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Net Sales |
303.69 |
128.30 |
605.59 |
164.64 |
857.43 |
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Other Income |
1.08 |
2.61 |
3.38 |
4.59 |
8.25 |
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Increase/(Decrease) in Stock |
-2.97
|
0.79
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-37.80
|
6.07
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-25.17
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Total Income |
301.80 |
131.70
|
571.17 |
175.30 |
840.51
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Material Consumption |
115.21 |
53.94 |
222.45 |
78.25 |
304.12 |
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Manufacturing & Other Expenses |
92.64
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17.80
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171.08
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26.51
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121.95
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Staff Cost |
41.46 |
22.94 |
79.01 |
46.09 |
105.64 |
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Administrative & Other Expenses |
12.68
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18.36
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29.99
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29.18
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72.26
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Selling & Distribution Expenses |
15.28
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1.74
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19.97
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2.28
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17.59
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Total Expenses |
277.27 |
114.78 |
522.50 |
182.31 |
621.56 |
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Profit Before Interest, |
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Depreciation and Taxes
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24.53
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16.92
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48.67
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-7.01
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218.95
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Financial Expenses |
11.19 |
16.37 |
23.61 |
28.43 |
62.37 |
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Misc. Expenses Written off |
- |
- |
- |
- |
22.52 |
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Depreciation |
- |
- |
- |
- |
51.38 |
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Profit/(Loss) Before Tax and |
13.34
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0.55
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25.06
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-35.44
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82.68
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Extra-ordinary items |
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Less: Extra-ordinary Items |
- |
- |
- |
- |
-142.67 |
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(Less)/Add:Deferred Tax Liability |
-
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-
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-
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-
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50.32
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Add: Excess Provision for Tax |
-
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-
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-
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-
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15.07
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Profit/(Loss) After Tax |
13.34 |
0.55 |
25.06 |
-35.44 |
5.40 |
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Paid-up Equity Share Capital |
515.28
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515.28
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515.28
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515.28
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515.28
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Reserves (Excluding Revaluation Reserves) |
374.19
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711.54
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374.19
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711.54
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374.19
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Accumulated Losses |
- |
210.93 |
- |
210.93 |
- |
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EPS (Rs) Not Annualised |
0.26 |
- |
0.49 |
- |
0.1 |
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Aggregate of Non-Promoter Shareholding
Number of Shares |
33,80,399
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33,96,809
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33,96,809
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34,32,249
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Percentage of Shareholding
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Notes:
- Net sales is inclusive of Excise Duty of Rs.43,02,794/-.
- Depreciation, Preliminary Expenses and Provision for taxation will be provided at the
year-end.
- Presently the Company is operating in only one segment Viz, Tele-Communication.
- During the quarter 14 complaints were received from the investors and the same were resolved to the satisfaction of investors.
- Previous period figures have been regrouped/recast to confirm to the current period presentation.
- The above results were considered and taken on record at the Board Meeting held on 27th Oct, 2004.
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| Place: Hyderabad
Date: 27-10-2004
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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