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Financial Results
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Un-Audited Financial Results for the Quarter Ended
31st MARCH, 2005
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Quarter Ended |
Year Ended |
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|
31.03.2005
(Un-Audited) |
31.03.2004
(Un-Audited) |
31.03.2005
(Un-Audited) |
31.03.2004
(Audited) |
| 1 |
Sales (Net) |
228.97 |
278.55 |
1152.47 |
857.43 |
| |
- Domestic |
226.68 |
255.38 |
1063.83 |
743.39 |
| |
- Export |
2.29 |
23.17 |
88.64 |
114.04 |
| 2 |
Other Income |
24.32 |
3.00 |
28.32 |
8.25 |
| 3 |
Total Expenditure |
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|
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| |
a) (Increase)/Decrease in Stock |
9.44 |
6.29 |
30.01 |
25.17 |
| |
b) Material Consumption |
65.52 |
69.90 |
421.95 |
304.11 |
| |
c) Staff Cost |
44.19 |
34.36 |
165.42 |
113.89 |
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d) Excise Duty |
31.20 |
31.65 |
142.14 |
52.50 |
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e) Other Expenditure |
43.55 |
37.63 |
240.20 |
151.06 |
| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
59.39
|
101.72
|
181.07
|
218.95
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| 5 |
Interest |
10.38 |
15.22 |
48.03 |
62.37 |
| 6 |
Depreciation |
16.14 |
14.80 |
59.99 |
51.38 |
| 7 |
Misc. Expenses Written off |
0.72 |
5.63 |
1.46 |
22.52 |
| 8 |
Profit before Tax (4-5-6-7) |
32.15 |
66.07 |
71.59 |
82.68 |
| 9 |
Extra-Ordinary Items |
- |
(140.66) |
- |
(142.67)
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| 10 |
Provision for Tax: -- Current |
5.62 |
- |
5.62 |
-
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Earlier Year Tax/ Written Back |
6.73 |
(15.07) |
6.73 |
(15.07) |
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-- Deferred |
(2.55) |
(50.32) |
(2.55) |
(50.32) |
| 11 |
Profit/(Loss) After Tax |
22.35 |
(9.20) |
61.79 |
5.40 |
| 12 |
Paid-up Equity Share Capital |
515.28 |
515.28 |
515.28 |
515.28 |
| 13 |
Reserves (Excluding Revaluation Reserve) |
-
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-
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-
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379.59
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| 14 |
EPS (Rs) not Annualised |
0.43
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(0.17)
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1.20 |
0.10
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| 15 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,435,382
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3,432,249
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3,435,382
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3,432,249
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Percentage of Shareholding
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66.66%
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66.59% |
66.66% |
66.59% |
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Notes:
- The above unaudited results were reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 29th April 2005.
- 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.
- The company received an order worth of Rs.7.53 Crores on 23rd April, 2005.
- Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 24, Resolved : 24, Closing : Nil
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| Place: Hyderabad
Date: 29-04-2005
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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31-03-2005
