Financial Results For (2006 - 2007)

Un-Audited Financial Results for the Quarter Ended 31st MARCH, 2007
(Rs. in Lakhs)
Sl.No.
Particulars
Three Months Ended
Year Ended
 

 

 

31.03.2007
(Un-Audited)
31.03.2006
(Un-Audited)
31.03.2007
(Un-Audited)
31.03.2006
(Audited)
1
Sales (Net)
1689.09
685.34
2604.40
1597.35
 
- Domestic
1689.09
685.34
2604.40
1569.64
 
- Export
-
-
-
27.71
2
Other Income
8.05
8.10
21.52
39.40
3
Total Expenditure
       
  a) (Increase)/Decrease in Stock
463.02
167.87
79.67
(13.47)
 
b) Material Consumption
498.24
230.72
1057.38
928.77
 
c) Staff Cost
82.38
53.08
298.96
204.98
  d) Excise Duty
236.48
16.88
347.31
37.48
  e) Manufacturing & Other     Expenditure

112.81

137.89

343.79

257.04
4 Profit before Interest, Depreciation and Taxes (1+2-3)

304.21

87.00

498.81

221.95
5
Interest & Financial Charges
21.91
17.59
79.18
58.39
6 Depreciation
32.01
19.44
109.45
71.54
7 Profit before Tax (4-5-6)
250.29
49.97
310.18
92.02
8 Provision for Tax: -- Current
75.00
9.00
75.00
9.00
     Earlier Year Tax/ Written Back
-
11.17
-
12.98
      -- Deferred
29.29
(12.96)
29.29
(12.93)
      -- Fringe Benefit Tax
2.75
1.45
2.75
2.50
9 Profit/(Loss) After Tax
143.25
41.31
203.14
80.47
10 Paid-up Equity Share Capital
515.28
515.28
515.28
515.28
11 Reserves (Excluding Revaluation Reserve)

-

-

-

505.12
12 EPS (Rs) Not Annualised
2.78
0.81
3.94
1.56
13 Aggregate of Non-Promoter Shareholding
      Number of Shares


3,533,182


3,518,882


3,533,182


3,518,882
 

      Percentage of Shareholding

68.57%
68.28%
68.57%
68.28%
 

Notes:
The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 27th April, 2007.
Figures for the three months ended 31st March,2007 have been subjected to 'Limited Review' by the statutory auditors as per listing agreement.
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 : 12, Resolved : 12, Closing : Nil


For Avantel Softech Limited
By order of the Board

Place : Hyderabad
Date : 27-04-2007

A.Venkateswara Rao
Chairman