Financial Results For (2007 - 2008)
| Un-Audited Financial Results for the Quarter Ended 30th JUNE, 2007 | |||||||
|
(Rs. in Lakhs) |
|||||||
| Sl.No. |
Particulars |
Quarter Ended
|
Year Ended
|
||||
|
|
30.06.2007
(Un-Audited) |
30.06.2006
(Un-Audited) |
31.03.2007
(Audited) |
||||
| 1 |
Sales (Net)
|
591.53
|
263.11
|
2604.41
|
|||
- Domestic |
591.53 |
263.11 |
2604.41 |
||||
| 2 | Other Income |
8.60 |
4.61 |
21.78 |
|||
| 3 |
Total Expenditure
|
||||||
| a) (Increase)/Decrease in Stock |
(42.90)
|
(57.54)
|
79.67
|
||||
|
b) Material Consumption
|
241.03
|
102.74
|
1047.56
|
||||
|
c) Staff Cost
|
100.35
|
66.36
|
298.95
|
||||
| d) Excise Duty | 83.24 |
30.48 |
347.31 |
||||
| e) Manufacturing & Other Expenditure | 77.05
|
67.25
|
340.49
|
||||
| 4 | Profit before Interest, Depreciation and Taxes (1+2-3) |
141.36 |
58.43 |
512.21 |
|||
| 5 |
Interest & Financial Charges
|
5.59
|
16.36
|
78.53
|
|||
| 6 | Depreciation |
33.29
|
21.29
|
109.75
|
|||
| 7 | Profit before Tax (4-5-6) |
102.48
|
20.78
|
323.93
|
|||
| 8 | Provision for Tax: -- Current |
-
|
-
|
(75.00)
|
|||
| -- Deferred |
-
|
-
|
(32.40)
|
||||
| -- Fringe Benefit Tax | - |
- |
(2.75) |
||||
| 9 | Profit/(Loss) After Tax |
102.48
|
20.78
|
213.78
|
|||
| 10 | Paid-up Equity Share Capital |
515.28
|
515.28
|
515.28
|
|||
| 11 | Reserves (Excluding Revaluation Reserves) | - |
- |
658.61 |
|||
| 12 | EPS (Rs) Not Annualised | 1.99
|
0.40
|
4.15
|
|||
| 13 | Aggregate of Non-Promoter Shareholding Number of Shares |
3,533,182 |
3,516,282 |
3,533,182 |
|||
|
Percentage of Shareholding |
68.57%
|
68.23% |
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 27th July 2007. Figures for the three months ended 30th June, 2007 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement. Provision for taxation will be provided at the year end. Presently the Company is Operating in only one segment Viz, Tele-Communication. The Board of Directors recommended final dividend 10% (Re. 1/- per share) for the year 2006-2007. Annual General Meeting will be held on 7th September, 2007 at the registered office of the company. Previous period figures have been regrouped/recast to conform to the current period presentation. Summary of Investor Complaints Opening : Nil, Received during the Quarter : 9, Resolved : 9, Closing : Nil For Avantel Softech Limited By order of the Board Place : Hyderabad Date : 27-07-2007 A.Venkateswara Rao Chairman |