Financial Results For (2005 - 2006)
| Un-Audited Financial Results for the Quarter Ended 30th SEPTEMBER, 2005 | |||||||
(Rs. in Lakhs) |
|||||||
Sl.No. |
Particulars |
Three Months Ended |
Six Months Ended |
Year Ended |
|||
30.09.2005 |
30.09.2004 |
30.09.2005 |
30.09.2004 |
31.03.2005 |
|||
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
|||
1 |
Net Sales | 68.30 |
303.31 |
104.64 |
605.22 |
1152.47 |
|
- Domestic |
53.12 |
300.47 |
89.46 |
520.59 |
1063.83 |
||
- Export |
15.18 |
2.84 |
15.18 |
84.63 |
88.64 |
||
2 |
Other Income |
9.06 |
1.08 |
9.80 |
3.38 |
26.81 |
|
3 |
Total Expenditure |
||||||
| a) (Increase)/Decrease in Stock |
(56.53) |
2.97 |
(95.94) |
37.80 |
30.01 |
||
| b) Material Consumption | 71.50 |
115.20 |
99.10 |
222.45 |
421.78 |
||
c) Staff Cost |
36.20 |
44.92 |
74.97 |
80.58 |
168.14 |
||
| d) Excise Duty | 7.97 |
43.03 |
12.67 |
74.02 |
142.14 |
||
e) Manufacturing & Other Expenditure |
26.06 |
73.74 |
47.79 |
145.08 |
248.48 |
||
4 |
Profit Before Interest, | ||||||
| Depreciation and Taxes (1+2+3) |
(7.84) |
24.53 |
(24.15) |
48.67 |
168.73 |
||
5 |
Interest & Financial Charges | 9.03 |
11.19 |
18.58 |
23.61 |
48.02 |
|
6 |
Depreciation | - |
- |
- |
- |
60.01 |
|
7 |
Misc.Expenses Written Off | - |
- |
- |
- |
1.46 |
|
8 |
Profit before Tax (4-5-6-7) | (16.87) |
13.34 |
(42.73) |
25.06 |
59.24 |
|
9 |
Provision for Tax: -- Current | - |
- |
- |
- |
5.50 |
|
| Earlier Year Tax / Written Back |
- |
- |
- |
- |
11.46 |
||
| -- Deferred | - |
- |
- |
- |
(2.56) |
||
10 |
Profit/(Loss) After Tax | (16.87) |
13.34 |
(42.73) |
25.06 |
44.84 |
|
11 |
Paid-up Equity Share Capital |
515.28 |
515.28 |
515.28 |
515.28 |
515.28 |
|
12 |
Reserves (Excluding Revaluation Reserves) | - |
- |
- |
- |
424.43 |
|
13 |
EPS (Rs) Not Annualised | (0.33) |
0.26 |
(0.83) |
0.49 |
0.87 |
|
14 |
Aggregate of Non-Promoter Shareholding |
3,496,782 |
3,380,399 |
3,496,782 |
3,380,399 |
3,435,382 |
|
Percentage of Shareholding |
67.85% |
65.59% |
67.85% |
65.59% |
66.66% |
||
| Notes: The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 28th October, 2005. Figures for the three months ended 30th September, 2005 have been subjected to 'Limited Review' by the statutory auditors as per listing agreement. Depreciation and provision for all taxes will be provided at the year end. 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. Summary of Investor Complaints: Opening : Nil, Received during the Quarter : 18, Resolved : 18, Closing : Nil For Avantel Softech Limited By order of the Board Place: Hyderabad Date : 28-10-2005 A.Venkateswara Rao Chairman |