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% |
|||
 |
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| 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 |