Un Audited Financial Results for the Three Months Ended 30th SEPTEMBER, 2004 | |||||||
(Rs. in Lakhs) |
|||||||
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
||||
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
|||
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
|||
Net Sales |
303.69 |
128.30 |
605.59 |
164.64 |
857.43 |
||
Other Income |
1.08 |
2.61 |
3.38 |
4.59 |
8.25 |
||
Increase/(Decrease) in Stock | -2.97 |
0.79 |
-37.80 |
6.07 |
-25.17 |
||
Total Income | 301.80 |
131.70 |
571.17 |
175.30 |
840.51 |
||
Material Consumption |
115.21 |
53.94 |
222.45 |
78.25 |
304.12 |
||
Manufacturing & Other Expenses |
92.64 |
17.80 |
171.08 |
26.51 |
121.95 |
||
Staff Cost |
41.46 |
22.94 |
79.01 |
46.09 |
105.64 |
||
Administrative & Other Expenses | 12.68 |
18.36 |
29.99 |
29.18 |
72.26 |
||
Selling & Distribution Expenses | 15.28 |
1.74 |
19.97 |
2.28 |
17.59 |
||
Total Expenses |
277.27 |
114.78 |
522.50 |
182.31 |
621.56 |
||
Profit Before Interest, | |||||||
Depreciation and Taxes |
24.53 |
16.92 |
48.67 |
-7.01 |
218.95 |
||
Financial Expenses | 11.19 |
16.37 |
23.61 |
28.43 |
62.37 |
||
Misc. Expenses Written off | - |
- |
- |
- |
22.52 |
||
Depreciation | - |
- |
- |
- |
51.38 |
||
Profit/(Loss) Before Tax and | 13.34 |
0.55 |
25.06 |
-35.44 |
82.68 |
||
Extra-ordinary items | |||||||
Less: Extra-ordinary Items | - |
- |
- |
- |
-142.67 |
||
(Less)/Add:Deferred Tax Liability | - |
- |
- |
- |
50.32 |
||
Add: Excess Provision for Tax | - |
- |
- |
- |
15.07 |
||
Profit/(Loss) After Tax | 13.34 |
0.55 |
25.06 |
-35.44 |
5.40 |
||
Paid-up Equity Share Capital |
515.28 |
515.28 |
515.28 |
515.28 |
515.28 |
||
Reserves (Excluding Revaluation Reserves) | 374.19 |
711.54 |
374.19 |
711.54 |
374.19 |
||
Accumulated Losses | - |
210.93 |
- |
210.93 |
- |
||
EPS (Rs) Not Annualised | 0.26 |
- |
0.49 |
- |
0.1 |
||
Aggregate of Non-Promoter Shareholding |
33,80,399 |
33,96,809 |
33,80,399 |
33,96,809 |
34,32,249 |
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Percentage of Shareholding |
|
|
|
|
|
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Notes: Net sales is inclusive of Excise Duty of Rs.43,02,794/-. Depreciation, Preliminary Expenses and Provision for taxation will be provided at the year-end. Presently the Company is operating in only one segment Viz, Tele-Communication. During the quarter 14 complaints were received from the investors and the same were resolved to the satisfaction of investors. Previous period figures have been regrouped/recast to confirm to the current period presentation. The above results were considered and taken on record at the Board Meeting held on 27th Oct, 2004. For Avantel Softech Limited By order of the Board Place: Hyderabad Date : 27-10-2004 A.Venkateswara Rao Chairman |