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
      Number of Shares



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