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Financial Results
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Un Audited Financial Results for the Three Months Ended
30th SEPTEMBER, 2005
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
1 |
Net Sales
|
68.30 |
303.31 |
104.64 |
605.22 |
1152.47 |
|
- Domestic |
53.12 |
300.47 |
89.46 |
520.59 |
1063.83 |
|
- Export |
15.18 |
2.84 |
15.18 |
84.63 |
88.64 |
2 |
Other Income |
9.06 |
1.08 |
9.80 |
3.38 |
26.81 |
3 |
Total Expenditure |
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a) (Increase)/Decrease
in Stock |
(56.53)
|
2.97
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(95.94)
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37.80
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30.01
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b) Material Consumption |
71.50 |
115.20 |
99.10 |
222.45 |
421.78 |
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c) Staff Cost |
36.20 |
44.92 |
74.97 |
80.58 |
168.14 |
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d) Excise Duty |
7.97 |
43.03 |
12.67 |
74.02 |
142.14 |
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e) Manufacturing & Other Expenditure |
26.06
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73.74
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47.79
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145.08
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248.48
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4 |
Profit Before Interest, |
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Depreciation and Taxes (1+2+3)
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(7.84)
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24.53
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(24.15)
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48.67
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168.73
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5 |
Interest & Financial Charges |
9.03
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11.19
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18.58
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23.61
|
48.02
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6 |
Depreciation |
- |
- |
- |
- |
60.01 |
7 |
Misc.Expenses Written Off |
- |
- |
- |
- |
1.46 |
8 |
Profit before Tax (4-5-6-7) |
(16.87) |
13.34 |
(42.73) |
25.06 |
59.24 |
9 |
Provision for Tax: -- Current |
- |
- |
- |
- |
5.50 |
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Earlier Year Tax /
Written Back |
-
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-
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-
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-
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11.46
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-- Deferred |
- |
- |
- |
- |
(2.56) |
10 |
Profit/(Loss) After Tax |
(16.87) |
13.34 |
(42.73) |
25.06 |
44.84 |
11 |
Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
515.28
|
515.28
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12 |
Reserves (Excluding Revaluation Reserves) |
-
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-
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-
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-
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424.43
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13 |
EPS (Rs) Not Annualised |
(0.33) |
0.26 |
(0.83) |
0.49 |
0.87 |
14 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,496,782
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3,380,399
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3,496,782
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3,380,399
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3,435,382
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Percentage of Shareholding
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67.85% |
65.59% |
67.85% |
65.59% |
66.66% |
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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 28th October, 2005.
- Figures for the three months ended 30th September, 2005 have been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- Depreciation and provision for all taxes 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 Compliants:
Opening : Nil, Received during the Quarter : 18, Resolved : 18, Closing : Nil
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| Place: Hyderabad
Date: 28-10-2005
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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