Financial Results For (2007 - 2008)

Un Audited Financial Results for the Quater Ended 30th SEPTEMBER, 2007
(Rs. in Lakhs)
Sl.No.

Particulars

Three Months Ended
Six Months Ended
Year Ended
30.09.2007
30.09.2006
30.09.2007
30.09.2006
31.03.2007
(Un-Audited)
(Un-Audited)
(Un-Audited)
(Un-Audited)
(Audited)
1
Net Sales/Income from Operations

1077.92

194.22

1669.45

457.34

2604.41
2
Other Income
12.04
4.05
20.64
8.66
21.78
3
Total Income (1+2)
1089.96
198.27
1690.09
466.00
2626.19
4
Expenditure          
a) (Increase)/ Decrease     in Stock

173.20

(208.15)

130.30

(265.69)

79.67
b) Consumption of raw     materials

266.03

197.80

507.06

300.54

1047.56
c) Excise Duty
127.42
16.36
210.66
46.84
347.31
d) Employee Cost
107.36
67.95
207.71
134.31
298.95
  e) Depreciation
37.22
26.51
70.52
47.79
109.75
   f) Manufacturing     Expenditure

71.59

36.87

126.97

80.38

221.35
  g) Other Expenditure
35.82
24.98
57.49
48.52
119.15
  h) Total
818.64
162.32
1310.71
392.69
2223.174
5 Interest
2.79
19.48
8.38
35.85
78.53
6 Exceptional Items
-
-
-
-
-
7
Profit from Ordinary Activities Before Tax (3)-(4+5+6)


268.53


16.47


371.00


37.46


323.92
8 Tax Expense
89.54
-
89.54
-
110.15
9 Net Profit from Ordinary Activities after Tax (7-8)

178.99

16.47

281.46

37.46

213.77
10
Extraordinary Items
-
-
-
-
-
11 Net Profit for the period (9-10)

178.99

16.47

281.46

37.46

213.77
 12

Paid-up Equity Share Capital


515.27

515.27

515.27

515.27

515.27
 13
Reserves (Excluding Revaluation Reserves)

-

-

-

-

658.61
14
Earning per Share (EPS) Basic and diluted before and after extra-ordinary Items (Not Annualised)



3.47



0.32



5.46



0.73



4.15
15

Public Shareholding
Number of Shares


3,549,582

3,531,182

3,549,582

3,531,182

3,533,182

Percentage of Shareholding


68.88%


68.52%


68.88%


68.52%


68.57%

 

Notes:
The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 29th October, 2007.
Figures for the three months ended 30th September, 2007 has been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
Presently the Company if 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 Compliants:
Opening : Nil, Received during the Quarter : 2, Resolved :2, Closing : Nil


For Avantel Softech Limited
By order of the Board

Place : Hyderabad
Date : 29-10-2007

A.Venkateswara Rao
Chairman