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 |