Financial Results For (2008 - 2009)
| Un-Audited Financial Results for the Quarter Ended 30th JUNE, 2008 | |||||||
|
(Rs. in Lakhs) |
|||||||
| Sl.No. |
Particulars |
Quarter Ended
|
Year Ended
|
||||
|
|
30.06.2008
(Un-Audited) |
30.06.2007
(Un-Audited) |
31.03.2008
(Audited) |
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| 1 |
Net Sales / Income from operations
|
565.00
|
591.53
|
2676.59
|
|||
| 2 | Other Income |
11.64 |
8.60 |
58.13 |
|||
| 3 | Total Income (1+2) | 576.64 |
600.13 |
2734.72 |
|||
| 4 |
Total Expenditure
|
||||||
| a) (Increase)/Decrease in Stock |
(43.00)
|
(42.90)
|
(108.25)
|
||||
|
b) Consumption of Raw Material
|
210.91
|
241.03
|
1009.35
|
||||
| c) Excise Duty | 16.32 |
83.24 |
272.63 |
||||
| d) Employee Cost | 62.76 |
66.39 |
298.92 |
||||
| e) Depreciation | 27.82 |
33.29 |
146.43 |
||||
| f) Manufacturing Expenditure | 98.13 |
89.34 |
365.55 |
||||
| g) Other Expenditure | 22.47 |
21.67 |
146.19 |
||||
| h) Total | 481.41 |
492.06 |
2130.82 |
||||
| 5 | Interest & Financial Charges | 5.91 |
5.59 |
20.20 |
|||
| 6 | Exceptional Items | - |
- |
- |
|||
| 7 | Profit from Ordinary Activities before tax (3) - (4+5+6) |
89.32 |
102.48 |
583.70 |
|||
| 8 |
Tax Expenses
|
-
|
-
|
216.14
|
|||
| 9 | Net Profit from Ordinary Activities After tax (7-8) | 89.32 |
102.48 |
367.56 |
|||
| 10 | Extraordinary items |
-
|
-
|
65.60
|
|||
| 11 | Net Profit for the period (9-10) |
89.32
|
102.48
|
301.96
|
|||
| 12 | Paid up Equity Share Capital | 515.28 |
515.28 |
515.28 |
|||
| 13 | Reserves (Excluding Revaluation Reserves) |
- |
- |
868.06 |
|||
| 14 | Earning Per Share (EPS) | ||||||
| Basic and diluted EPS before Extra-Ordinary items | 1.73 |
1.99 |
7.13 |
||||
| Basic and diluted EPS After Extra-Ordinary items | 1.73 |
1.99 |
5.86 |
||||
| 15 | Aggregate of Non-Promoter Shareholding Number of Shares |
3,590,431 |
3,533,182 |
3,581,431 |
|||
|
Percentage of Shareholding |
69.68%
|
68.57% |
69.50% |
||||
 |
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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 30th July 2008. 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 15% (Re. 1.50/- per share) for the year 2007-2008. Annual General Meeting will be held on 17th September, 2008 at the registered office of the company. Previous period figures have been regrouped/recast to confirm to the current period presentation. The Register of members & Share transfer books will remain closed from 10th September 2008 to 17th September 2008. Summary of Investor Compliants: Opening : Nil, Received during the Quarter : 1, Resolved : 1, Closing : Nil For Avantel Softech Limited By order of the Board Place : Hyderabad Date : 30-07-2008 A.Venkateswara Rao Chairman |