|
|
|
Financial Results
|
|
Unaudited Financial Results
(Provisional) for the Quarter and Period Ended
31st DECEMBER, 2002
|
 |
|
|
(Rs. in Lakhs) |
| |
Particulars |
Quarter Ended |
9 Months Ended |
Year Ended |
|
31.12.2002 |
31.12.2001 |
31.12.2002 |
31.12.2001 |
31.03.2002
Audited |
|
Net Sales |
86.72 |
210.22 |
273.90 |
516.87 |
688.73 |
|
| |
Other Income |
4.08 |
1.69 |
6.51 |
8.70 |
17.19 |
|
| |
Total Income |
90.80 |
211.91 |
280.41 |
525.57 |
705.92 |
|
| |
(a) Increase/(Decrease) in Stock |
(27.88) |
32.33 |
(58.28) |
62.83 |
116.51 |
|
| |
(b) Material Consumption |
48.66 |
97.37 |
102.42 |
233.34 |
323.52 |
|
| |
(c) Staff Cost |
24.02 |
32.61 |
91.96 |
96.49 |
162.05 |
|
| |
(d) Manufacturing & other Exp. |
6.85 |
9.34 |
16.71 |
35.79 |
52.28 |
|
| |
(e) Administrative & other Exp. |
17.15 |
16.65 |
49.20 |
71.98 |
118.25 |
|
| |
Total Expenditure |
68.80 |
188.30 |
202.01 |
500.43 |
772.61 |
|
| |
Profit before Interest, Depn & Taxes |
22.00
|
23.61
|
78.40
|
25.14
|
(66.69)
|
|
| |
Financial Expenses |
11.62 |
16.86 |
39.96 |
60.55 |
76.94 |
|
| |
Misc. Expenses Written off |
- |
- |
- |
- |
28.19 |
|
| |
Depreciation |
- |
- |
- |
- |
54.53 |
|
| |
Profit/(Loss) Before Tax |
10.38 |
6.75 |
38.44 |
(35.41) |
(226.35) |
|
| |
Provision for Deferred Tax Liability |
-
|
-
|
-
|
-
|
53.03
|
|
| |
Profit/(Loss) After Tax |
10.38 |
6.75 |
38.44 |
(35.41) |
(279.38) |
|
| |
Paid-up Equity Share Capital |
515.28 |
565.27 |
515.28 |
565.27 |
515.28 |
|
| |
Reserves |
- |
- |
- |
- |
711.54 |
|
| |
EPS (Rs) Not Annualised |
- |
- |
- |
- |
- |
|
| |
Aggregate of Non-Promoter Shareholding
Number of Shares |
33,99,899
|
-
|
33,99,899
|
-
|
33,99,899
|
|
| |
Percentage of Shareholding |
65.96% |
- |
65.96% |
- |
65.96% |
|
| |
|
|
|
Notes
- The above results were taken on record by the Board of Directors at their meeting held 31st, Jan, 2003.
- Previous Period figures have been regrouped/recast to confirm to the current period presentation.
Segment-wise Revenue, Results and Capital Employed under clause 41 of the
listing agreement
|
|
|
|
|
|
(Rs. in Lakhs) |
| |
Sl.No. |
Particulars |
Quarter
Ended
31.12.2002 |
Nine Months
Ended
31.12.2002 |
Year Ended
31.03.2002
Audited |
| |
1. |
Segment Revenue : |
|
|
|
| |
|
* Telecom Products |
79.47 |
254.31 |
685.81 |
| |
|
* Software |
7.25 |
19.59 |
2.92 |
| |
|
Total |
86.72 |
273.90 |
688.73 |
| |
|
Less : Inter-segment revenue |
- |
- |
- |
| |
|
Net Sales/Income from Operations |
86.72 |
273.90 |
688.73 |
| |
2. |
Segment Results :
(Profit(+)/Loss(-) before tax and interest |
|
|
|
| |
| |
|
* Telecom Products |
19.28 |
73.73 |
(86.88) |
| |
|
* Software |
2.72 |
4.67 |
(59.37) |
| |
|
Total |
22.00 |
78.40 |
(146.25) |
| |
|
Less : i) Financial Expenses |
11.62 |
39.96 |
76.93 |
| |
|
ii) Other un-allocable expenditure net off un-allocable Income |
-
|
-
|
(3.17)
|
| |
|
Total Profit/(Loss) Before Tax |
10.38 |
38.44 |
(226.35) |
| |
3. |
Capital Employed |
|
|
|
| |
|
(Segment Assets - Segment Liabilities) |
|
|
|
| |
|
* Telecom Products |
879.70 |
879.70 |
843.46 |
| |
|
* Software |
147.45 |
147.75 |
145.26 |
| |
|
Total |
1027.15 |
1027.45 |
988.72 |
| |
|
|
| Place: Hyderabad
Date: 31-01-2003
|
for Avantel Softech
Limited
|
Sd/- |
A.Venkateswara Rao |
Chairman |
|
|
