Financial Results For (2004 - 2005)

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
      Number of Shares



33,80,399


33,96,809

 

33,80,399



33,96,809


34,32,249
 

      Percentage of                      Shareholding


65.59%


65.91%


65.59%


65.91%


66.59%

 
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