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|
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Financial Results
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Un-Audited Financial Results for the Quarter and Year Ended
31st MARCH, 2008
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 |
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(Rs. in Lakhs) |
Sl
No. |
Particulars |
Three Months Ended |
Year Ended |
| |
|
31.03.2008
(Un-Audited) |
31.03.2007
(Un-Audited) |
31.03.2008
(Un-Audited) |
31.03.2007
(Audited) |
| 1 |
Net Sales / Income from operations |
542.82
|
1689.09
|
2676.58
|
2604.41
|
| 2 |
Other Income |
22.78 |
8.05 |
56.49 |
21.78 |
| 3 |
Total Income (1+2) |
565.60 |
1697.14 |
2733.07 |
2626.19 |
| 4 |
Expenditure |
|
|
|
|
| |
a) (Increase) / Decrease in Stock |
(254.50) |
463.02 |
(108.25) |
(79.67) |
| |
b) Consumption of raw materials |
339.87 |
498.24 |
1009.62 |
1047.56 |
| |
c) Excise Duty |
37.54 |
236.48 |
276.02 |
347.31 |
| |
d) Employee Cost |
114.44 |
82.38 |
424.55 |
298.95 |
| |
e) Depreciation |
51.22 |
32.01 |
158.84 |
109.75 |
| |
f) Manufacturing & Expenditure |
55.14 |
62.42 |
217.40 |
221.35 |
| |
g) Other Expenditure |
50.36 |
50.39 |
146.42 |
119.15 |
| |
h) Total |
394.07 |
1424.94 |
2124.60 |
2223.74 |
| 5 |
Financial Expenses |
5.75 |
21.91 |
20.91 |
78.53 |
| 6 |
Exceptional Items |
65.60 |
- |
65.60 |
- |
| 7 |
Profit from Ordinary activities before Tax (3) - (4+5+6) |
100.18
|
250.29
|
521.96
|
323.92
|
| 8 |
Tax Expense |
- |
107.04 |
211.18 |
110.15
|
| 9 |
Net Profit from Ordinary activities after tax (7-8) |
100.18
|
143.25
|
310.78
|
213.77
|
| 10 |
Extraordinary items |
- |
- |
- |
-
|
| 11 |
Net Profit for the period (9-10) |
100.18 |
143.25 |
310.78 |
213.77 |
| 12 |
Paid-up Equity Share Capital |
515.27 |
515.27 |
515.27 |
515.27 |
| 13 |
Reserves (Excluding Revaluation Reserve) |
-
|
-
|
-
|
658.61
|
| 14 |
Earning Per Share (EPS)
Basic and diluted EPS before and After Extra - Ordinary items for the period (Not Annualised) |
1.94
|
2.78
|
6.03
|
4.15
|
| 15 |
Public Shareholding
Number of Shares |
3,581,431
|
3,533,182
|
3,58,431
|
3,533,182
|
| |
Percentage of Shareholding
|
69.50%
|
68.57% |
69.50% |
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 26th April, 2008.
- Figures for the three months ended 31st March, 2008 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 : 3, Resolved : 3, Closing : Nil
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| Place: Hyderabad
Date: 26-04-2008
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for Avantel Softech
Limited
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Sd/- |
A.Venkateswara Rao |
Chairman |
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31-03-2008
