Unaudited Financial Results for the Quarter and Nine Months Period Ended 30st SEPTEMBER, 2003 | |||||||
![]() |
|||||||
(Rs. in Lakhs) |
|||||||
Particulars
|
Three Months Ended 30.09.2003 |
Corresponding Three Months Ended 30.09.2002 |
Six Months Ended 30.09.2003 |
Corresponding Six Months Ended 30.09.2002 |
Year Ended 31.03.2003 Audited |
||
Sales |
128.30 |
142.72 |
164.64 |
205.72 |
635.25 |
||
Other Income |
2.61 |
1.40 |
4.59 |
2.40 |
13.85 |
||
Increase/(Decrease) in Stock | 0.79 |
(9.26) |
6.07 |
30.41 |
(14.62) |
||
Total Revenue | 131.70 |
134.86 |
175.30 |
238.53 |
634.48 |
||
Material Consumed |
53.94 |
17.18 |
78.25 |
53.76 |
191.19 |
||
Manufacturing Expenses |
17.80 |
17.32 |
26.51 |
28.40 |
35.49 |
||
Payment & Other benefits to Employees |
22.94 |
28.27 |
46.09 |
67.94 |
99.17 |
||
Administrative & Other Expenses | 20.10 |
17.82 |
31.46 |
32.05 |
97.73 |
||
Financial Expenses | 16.37 |
13.89 |
28.43 |
28.34 |
55.88 |
||
Total Expenses |
131.15 |
94.48 |
210.74 |
210.49 |
479.46 |
||
Profit/(Loss) Before Tax | 0.55 |
40.37 |
(35.44) |
28.06 |
18.03 |
||
Paid-up Equity Share Capital (Face Value of Rs. 10/- each) |
515.39 |
515.39 |
515.39 |
515.39 |
515.39 |
||
Reserves Excluding Revaluation Reserves as on 31.03.2003 . | - |
- |
- |
- |
711.54 |
||
Aggregate of Non-Promoter Shareholding |
33,96,809 |
33,91,899 |
- |
- |
33,91,899 |
||
Percentage of Holding |
65.91% |
65.81% |
- |
- |
65.81% |
||
![]() |
Notes: Sales inclusive of Excise Duty of Rs.7,86,496/- and correspondingly forms part of the Manufacturing and Other Expenses. 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. Depreciation and Deferred Revenue Expenditure will be provided at the year end. During the Quarter 17 complaints were received from the investors and the same were resolved to the satisfaction of investors. The above results were considered and taken on record at the Board Meeting held on 28th October,2003. For Avantel Softech Limited By order of the Board Place: Hyderabad Date : 28-10-2003 A.Venkateswara Rao Chairman |