|
|
|
|
(Rs. in Lakhs) |
Sl
No. |
Particulars |
For The Quarter Ended |
For The Half Year Ended |
Year Ended |
30.09.2010 |
30.09.2009 |
30.09.2010 |
30.09.2009 |
31.03.2011 |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Un-Audited) |
(Audited) |
1 |
Net Sales/ Income from operations
|
536.42 |
345.44 |
993.15 |
614.75 |
2406.70 |
2 |
Expenditure |
|
|
|
|
|
|
a) (Increase)/ Decrease in Stock |
-315.30 |
(110.45) |
-266.76 |
(175.66) |
(83.62) |
|
b) Materials and Services |
257.75 |
119.75 |
339.94 |
201.13 |
825.37 |
|
c) Excise Duty |
7.66 |
18.65 |
37.12 |
28.50 |
180.58 |
|
d) Employee Cost |
94.24 |
81.22 |
180.39 |
156.65 |
341.43 |
|
e) Depreciation |
29.95 |
27.95 |
55.55 |
55.28 |
114.69 |
|
f) Manufacturing Expenditure |
34.49 |
27.01 |
59.92 |
46.63 |
167.01 |
|
g) R & D Expense |
99.74 |
99.08 |
185.49 |
176.91 |
291.36 |
|
h) Other Expenditure |
53.49 |
58.60 |
109.79 |
94.21 |
224.80 |
|
i) Total |
262.02 |
321.81 |
701.44 |
583.66 |
2061.62 |
3 |
Profit from Operations before Interest & Exceptional items (1-2) |
274.40 |
23.63 |
291.71 |
31.09 |
345.09 |
4 |
Other Income |
1.75 |
5.18 |
4.09 |
10.44 |
8.48 |
5 |
Profit before Interest & Exceptional items (3+4) |
276.15 |
28.81 |
295.80 |
41.52 |
353.57 |
6 |
Interest |
3.15 |
4.39 |
4.04 |
6.81 |
40.63 |
7 |
Profit after Interest but before Exceptional items (5-6) |
273.00 |
24.42 |
291.76 |
34.71 |
312.94 |
8 |
Exceptional Items |
0.00 |
- |
0.00 |
- |
- |
9 |
Profit before Tax (7-8) |
273.00 |
24.42 |
291.76 |
34.71 |
312.94 |
10 |
Tax Expense |
|
- |
|
- |
62.40 |
11 |
Net profit from Ordinary activities after Tax (9-10) |
273.00 |
24.42 |
291.76 |
34.71 |
250.54 |
12 |
Extraordinary items (Net of Tax Expenses) |
0.00 |
- |
0 |
- |
4.94 |
13 |
Net Profit for the period (11-12) |
273.00 |
24.42 |
293.73 |
34.71 |
245.60 |
14 |
Paid up equity share capital (Face Value: Rs. 10/-) |
470.65 |
470.65 |
470.65 |
470.65 |
470.65 |
15 |
Reserves (Excluding Revaluation Reserves) |
1343.27 |
972.71 |
1343.27 |
972.71 |
1101.28 |
16 |
Earnings Per Share (EPS) |
|
|
|
|
|
|
a. Basic and diluted EPS before Extra-Ordinary items |
5.80 |
0.52 |
6.23 |
0.74 |
5.32 |
|
b. Basic and diluted EPS After Extra-Ordinary items |
5.80 |
0.52 |
6.23 |
0.74 |
5.32 |
17 |
Public Shareholding
Number of Shares |
3189661 |
3,231,995 |
3189661 |
3,231,995 |
3231995 |
|
Percentage of Shareholding
|
67.77% |
68.67% |
67.77% |
68.67% |
68.67% |
18 |
Promoters and promoter group shareholding |
|
|
|
|
|
|
a. Pledged/Encumbered |
|
|
|
|
|
|
- Number of Shares |
|
- |
- |
- |
- |
|
- Percentage of Shares |
|
- |
- |
- |
|
|
b. Non-Encumbered |
|
|
|
|
|
|
- Number of Shares |
1516812 |
1,474,478 |
1516812 |
1,474,478 |
1,474,478 |
|
- Percentage of Shares as a percentage of total shareholding of Promoters and
Promoter group |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
- Percentage of shares |
32.23% |
31.33% |
32.23% |
31.33% |
31.33% |
|
 |
|
Notes:
The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 13th October, 2011.The Auditors of the company have carried out "Limited Review" of the above financial results.Presently the Company is Operating in only one Segment Viz, Electronics & Communication.Previous period figures have been regrouped/recast to conform to the current period presentation.Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 1, Resolved : 1, Closing : Nil.
|
|
For Avantel Limited
By order of the Board
Place : Hyderabad
Date : 31st January, 2012
A. Vidya Sagar
Managing Director
|
|
|
(Rs. in Lakhs) |
Particulars |
Six months ended 30th September 2011 |
Six months ended 30th September 2010 |
SHAREHOLDERS FUNDS
|
|
|
(a) Capital |
470.71 |
470.71 |
(b) Reserves & Surplus |
1,549.83 |
1,142.60 |
|
|
|
Secured Loans |
249.04 |
127.58 |
TOTAL |
2,269.58 |
1,740.89 |
FIXED ASSETS |
1,012.85 |
565.16 |
INVESTMENTS |
- |
- |
CURRENT ASSETS, LOANS AND ADVANCES |
|
|
(a) Inventories |
711.51 |
601.41 |
(b) Sundry Debtors |
615.78 |
415.03 |
(c) Cash and Bank Balances |
44.89 |
33.96 |
(d) Loans and Advances |
382.68 |
628.26 |
Less: Current Liabilities and Provisions |
|
|
(a) Liabilities |
300.97 |
314.85 |
(b) Provisions |
197.17 |
188.10 |
MISCELLANEOUS EXPENDITURE (NOT WRITTEN OFF OR ADJUSTED) |
-
|
-
|
PROFIT AND LOSS ACCOUNT |
- |
- |
TOTAL |
2,269.58 |
1,740.89 |
 |
|
Place: Hyderabad
Date: 13-10-2011 |
For Avantel Limited
|
By order of the Board |
Sd/- |
Dr A. VIDYASAGAR |
MANAGING DIRECTOR |
|
|