Financial Results For (2007 - 2008)
| Un-Audited Financial Results for the Quarter Ended 31st March, 2008 | |||||||
(Rs. in Lakhs) |
|||||||
| Sl.No. | Particulars |
Three Months Ended |
Year Ended |
||||
|
31.03.2008 (Un-Audited) |
31.03.2007 (Un-Audited) |
31.03.2008 (Un-Audited) |
31.03.2007 (Audited) |
|||
| 1 | Net Sales / Income from operations |
542.82 |
1689.09 |
2676.58 |
2604.41 |
||
| 2 | Other Income |
22.78 |
8.05 |
56.49 |
21.78 |
||
| 3 | Total Income (1+2) | 565.60 |
1697.14 |
2733.07 |
2626.19 |
||
| 4 | Expenditure |
||||||
| a) (Increase) / Decrease in Stock | (254.50) |
463.02 |
(108.25) |
(79.67) |
|||
| b) Consumption of raw materials | 339.87 |
498.24 |
1009.62 |
1047.56 |
|||
| c) Excise Duty | 37.54 |
236.48 |
276.02 |
347.31 |
|||
| d) Employee Cost | 114.44 |
82.38 |
424.55 |
298.95 |
|||
| e) Depreciation | 51.22 |
32.01 |
158.84 |
109.75 |
|||
| f) Manufacturing & Expenditure | 55.14 |
62.42 |
217.40 |
221.35 |
|||
| g) Other Expenditure | 50.36 |
50.39 |
146.42 |
119.15 |
|||
| h) Total | 394.07 |
1424.94 |
2124.60 |
2223.74 |
|||
| 5 | Financial Expenses |
5.75 |
21.91 |
20.91 |
78.53 |
||
| 6 | Exceptional Items | 65.60 |
- |
65.60 |
- |
||
| 7 | Profit from Ordinary activities before Tax (3) - (4+5+6) | 100.18 |
250.29 |
521.96 |
323.92 |
||
| 8 | Tax Expense | - |
107.04 |
211.18 |
110.15
|
||
| 9 | Net Profit from Ordinary activities after tax (7-8) | 100.18 |
143.25 |
310.78 |
213.77 |
||
| 10 | Extraordinary items | - |
- |
- |
-
|
||
| 11 | Net Profit for the period (9-10) | 100.18 |
143.25 |
310.78 |
213.77 |
||
| 12 | Paid-up Equity Share Capital | 515.27 |
515.27 |
515.27 |
515.27 |
||
| 13 | Reserves (Excluding Revaluation Reserve) | - |
- |
- |
658.61 |
||
| 14 | Earning Per Share (EPS) Basic and diluted EPS before and After Extra - Ordinary items for the period (Not Annualised) |
1.94 |
2.78 |
6.03 |
4.15 |
||
| 15 | Public Shareholding Number of Shares |
3,581,431 |
3,533,182 |
3,58,431 |
3,533,182 |
||
Percentage of Shareholding |
69.50%
|
68.57% |
69.50% |
68.57% |
|||
 |
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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 26th April, 2008. Figures for the three months ended 31st March, 2008 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 Compliants: Opening : Nil, Received during the Quarter : 3, Resolved : 3, Closing : Nil For Avantel Softech Limited By order of the Board Place : Hyderabad Date : 26-04-2008 A.Venkateswara Rao Chairman |