Financial Results For (2004 - 2005)

Un-Audited Financial Results for the Quarter Ended 31st MARCH, 2005
(Rs. in Lakhs)
Sl.No.
Particulars
Quarter Ended
Year Ended
 

 

 

31.03.2005
(Un-Audited)
31.03.2004
(Un-Audited)
31.03.2005
(Un-Audited)
31.03.2004
(Audited)
1
Sales (Net)
228.97
278.55
1152.47
857.43
 
- Domestic
226.68
255.38
1063.83
743.39
 
- Export
2.29
23.17
88.64
114.04
2
Other Income
24.32
3.00
28.32
8.25
3
Total Expenditure
       
  a) (Increase)/Decrease in Stock
9.44
6.29
30.01
25.17
 
b) Material Consumption
65.52
69.90
421.95
304.11
 
c) Staff Cost
44.19
34.36
165.42
113.89
  d) Excise Duty
31.20
31.65
142.14
52.50
  e) Other Expenditure
43.55
37.63
240.20
151.06
4 Profit before Interest, Depreciation and Taxes (1+2-3)

59.39

101.72

181.07

218.95
5
Interest
10.38
15.22
48.03
62.37
6 Depreciation
16.14
14.80
59.99
51.38
7 Misc. Expenses Written off
0.72
5.63
1.46
22.52
8 Profit before Tax (4-5-6-7)
32.15
66.07
71.59
82.68
9 Extra-Ordinary Items
-
(140.66)
-
(142.67)
10 Provision for Tax: -- Current
5.62
-
5.62
-
     Earlier Year Tax/ Written Back
6.73
(15.07)
6.73
(15.07)
      -- Deferred
(2.55)
(50.32)
(2.55)
(50.32)
11 Profit/(Loss) After Tax
22.35
(9.20)
61.79
5.40
12 Paid-up Equity Share Capital
515.28
515.28
515.28
515.28
13 Reserves (Excluding Revaluation Reserve)

-

-

-

379.59
14 EPS (Rs) not Annualised
0.43
(0.17)
1.20
0.10
15
Aggregate of Non-Promoter Shareholding
      Number of Shares



3,435,382



3,432,249



3,435,382



3,432,249
 

      Percentage of Shareholding

66.66%
66.59%
66.66%
66.59%
 
Notes:
The above unaudited results were reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 29th April 2005.
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.
The company received an order worth of Rs.7.53 Crores on 23rd April, 2005.
Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 24, Resolved : 24, Closing : Nil


For Avantel Softech Limited
By order of the Board

Place: Hyderabad
Date : 29-04-2005

A.Venkateswara Rao
Chairman