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Financial Results
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Un-Audited Financial Results for the Quarter Ended
31st MARCH, 2007
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Year Ended |
| |
|
31.03.2007
(Un-Audited) |
31.03.2006
(Un-Audited) |
31.03.2007
(Un-Audited) |
31.03.2006
(Audited) |
| 1 |
Sales (Net) |
1689.09 |
685.34 |
2604.40 |
1597.35 |
| |
- Domestic |
1689.09 |
685.34 |
2604.40 |
1569.64 |
| |
- Export |
- |
- |
- |
27.71 |
| 2 |
Other Income |
8.05 |
8.10 |
21.52 |
39.40 |
| 3 |
Total Expenditure |
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|
|
|
| |
a) (Increase)/Decrease in Stock |
463.02 |
167.87 |
79.67 |
(13.47) |
| |
b) Material Consumption |
498.24 |
230.72 |
1057.38 |
928.77 |
| |
c) Staff Cost |
82.38 |
53.08 |
298.96 |
204.98 |
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d) Excise Duty |
236.48 |
16.88 |
347.31 |
37.48 |
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e) Manufacturing & Other Expenditure |
112.81
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137.89
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343.79
|
257.04
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| 4 |
Profit before Interest, Depreciation and Taxes (1+2-3) |
304.21
|
87.00
|
498.81
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221.95
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| 5 |
Interest & Financial Charges |
21.91 |
17.59 |
79.18 |
58.39 |
| 6 |
Depreciation |
32.01 |
19.44 |
109.45 |
71.54 |
| 7 |
Profit before Tax (4-5-6) |
250.29 |
49.97 |
310.18 |
92.02 |
| 8 |
Provision for Tax: -- Current |
75.00 |
9.00 |
75.00 |
9.00
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| |
Earlier Year Tax/ Written Back |
- |
11.17 |
- |
12.98 |
| |
-- Deferred |
29.29 |
(12.96) |
29.29 |
(12.93) |
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-- Fringe Benefit Tax |
2.75 |
1.45 |
2.75 |
2.50 |
| 9 |
Profit/(Loss) After Tax |
143.25 |
41.31 |
203.14 |
80.47 |
| 10 |
Paid-up Equity Share Capital |
515.28 |
515.28 |
515.28 |
515.28 |
| 11 |
Reserves (Excluding Revaluation Reserve) |
-
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-
|
-
|
505.12
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| 12 |
EPS (Rs) Not Annualised |
2.78
|
0.81
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3.94 |
1.56
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| 13 |
Aggregate of Non-Promoter Shareholding
Number of Shares |
3,533,182
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3,518,882
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3,533,182
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3,518,882
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Percentage of Shareholding
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68.57%
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68.28% |
68.57% |
68.28% |
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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 27th April, 2007.
- Figures for the three months ended 31st March,2007 have 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 Complaints:
Opening : Nil, Received during the Quarter : 12, Resolved : 12, Closing : Nil
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| Place: Hyderabad
Date: 27-04-2007
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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31-03-2007
