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Financial Results
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Un-Audited Financial Results for the Quarter Ended
31st MARCH, 2006
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Year Ended |
| |
|
31.03.2006
(Un-Audited) |
31.03.2005
(Un-Audited) |
31.03.2006
(Un-Audited) |
31.03.2005
(Audited) |
| 1 |
Sales & Services (Net) |
685.34 |
229.33 |
1597.14 |
1153.22 |
| |
- Domestic |
685.34 |
227.04 |
1569.43 |
1064.58 |
| |
- Export |
- |
2.29 |
27.71 |
88.64 |
| 2 |
Other Income |
14.18 |
23.96 |
34.25 |
26.05 |
| 3 |
Total Expenditure |
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|
|
|
| |
a) (Increase)/Decrease in Stock |
167.87 |
9.44 |
(13.47) |
30.01 |
| |
b) Material Consumption |
230.96 |
60.81 |
929.20 |
414.25 |
| |
c) Staff Cost |
60.96 |
44.90 |
228.20 |
168.13 |
| |
d) Excise Duty |
20.64 |
29.12 |
32.95 |
142.14 |
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e) Manufacturing & Other Expenditure |
132.08
|
47.53
|
229.22
|
256.01
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| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
87.01
|
61.49
|
225.29
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168.73
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| 5 |
Interest & Financial Charges |
17.63 |
12.47 |
58.39 |
48.02 |
| 6 |
Depreciation |
19.44 |
16.14 |
71.73 |
60.01 |
| 7 |
Misc. Expenses Written off |
- |
0.73 |
- |
1.46 |
| 8 |
Profit before Tax (4-5-6-7) |
49.94 |
32.15 |
95.17 |
59.24 |
| 9 |
Provision for Tax: -- Current |
9.00 |
5.61 |
9.00 |
5.50
|
| |
Earlier Year Tax/ Written Back |
11.17 |
6.73 |
11.17 |
11.46 |
| |
-- Deferred |
(12.96) |
(2.55) |
(12.96) |
(2.56) |
| |
-- Fringe Benefit Tax |
1.45 |
- |
2.31 |
- |
| 10 |
Profit/(Loss) After Tax |
41.28 |
22.36 |
85.65 |
44.84 |
| 11 |
Paid-up Equity Share Capital |
515.33 |
515.28 |
515.33 |
515.28 |
| 12 |
Reserves (Excluding Revaluation Reserve) |
-
|
-
|
-
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424.43
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| 13 |
EPS (Rs) Not Annualised |
0.81
|
0.43
|
1.67 |
0.87
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| 14 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,518,882
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3,435,382
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3,518,882
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3,435,382
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| |
Percentage of Shareholding
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68.28%
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66.66% |
68.28% |
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 April, 2006.
- Figures for the three months ended 31st March,2006 have been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
- Presently the Company is Operating in only one Segment i.e Electronic Communication.
- The company received an order worth of Rs. 23.85 Crores for Defence Electronic Equipment on 27th April, 2006.
- Previous period figures have been regrouped/recast to confirm to the current period presentation.
- Summary of Investor Complaints:
Opening : 1, Received during the Quarter : 16, Resolved : 17, Closing : Nil
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| Place: Hyderabad
Date: 28-04-2006
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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31-03-2006
