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Financial Results
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Un Audited Financial Results for the Quater Ended
30th SEPTEMBER, 2007
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
1 |
Net Sales/Income from Operations
|
1077.92
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194.22
|
1669.45
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457.34
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2604.41
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2 |
Other Income |
12.04 |
4.05 |
20.64 |
8.66 |
21.78 |
3 |
Total Income (1+2) |
1089.96 |
198.27 |
1690.09 |
466.00 |
2626.19 |
4 |
Expenditure |
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a) (Increase)/ Decrease in Stock |
173.20
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(208.15)
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130.30
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(265.69)
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79.67
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b) Consumption of raw materials |
266.03
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197.80
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507.06
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300.54
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1047.56
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c) Excise Duty |
127.42 |
16.36 |
210.66 |
46.84 |
347.31 |
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d) Employee Cost |
107.36 |
67.95 |
207.71 |
134.31 |
298.95 |
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e) Depreciation |
37.22 |
26.51 |
70.52 |
47.79 |
109.75 |
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f) Manufacturing Expenditure |
71.59
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36.87
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126.97
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80.38
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221.35
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g) Other Expenditure |
35.82 |
24.98 |
57.49 |
48.52 |
119.15 |
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h) Total |
818.64 |
162.32 |
1310.71 |
392.69 |
2223.174 |
| 5 |
Interest |
2.79 |
19.48 |
8.38 |
35.85 |
78.53 |
| 6 |
Exceptional Items |
- |
- |
- |
- |
- |
7 |
Profit from Ordinary Activities Before Tax (3)-(4+5+6) |
268.53
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16.47
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371.00
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37.46
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323.92
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| 8 |
Tax Expense |
89.54 |
- |
89.54 |
- |
110.15 |
| 9 |
Net Profit from Ordinary Activities after Tax (7-8) |
178.99
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16.47
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281.46
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37.46
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213.77
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10 |
Extraordinary Items |
- |
- |
- |
- |
- |
| 11 |
Net Profit for the period (9-10) |
178.99
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16.47
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281.46
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37.46
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213.77
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12 |
Paid-up Equity Share Capital |
515.27
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515.27
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515.27
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515.27
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515.27
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13 |
Reserves (Excluding Revaluation Reserves) |
-
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-
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-
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-
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658.61
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14 |
Earning per Share (EPS) Basic and diluted before and after extra-ordinary Items (Not Annualised) |
3.47
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0.32
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5.46
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0.73
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4.15
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15 |
Public Shareholding
Number of Shares |
3,549,582
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3,531,182
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3,549,582
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3,531,182
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3,533,182
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Percentage of Shareholding
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68.88%
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68.52%
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68.88%
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68.52%
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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 29th October, 2007.
- Figures for the three months ended 30th September, 2007 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- 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 : 2, Resolved :2, Closing : Nil
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| Place: Hyderabad
Date: 29-10-2007
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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