Financial Results For (2002 - 2003)
| Unaudited Financial Results for the Quarter and Period Ended 31st DECEMBER, 2002 | |||||||
(Rs. in Lakhs) |
|||||||
Particulars |
Quarter Ended |
9 Months Ended |
Year Ended |
||||
31.12.2002 |
31.12.2001 |
31.12.2002 |
31.12.2001 |
31.03.2002 Audited |
|||
 |
Net Sales | 86.72 |
210.22 |
273.90 |
516.87 |
688.73 |
|
| Other Income | 4.08 |
1.69 |
6.51 |
8.70 |
17.19 |
||
| Total Income | 90.80 |
211.91 |
280.41 |
525.57 |
705.92 |
||
| (a) Increase/(Decrease) in Stock | (27.88) |
32.33 |
(58.28) |
62.83 |
116.51 |
||
| (b) Material Consumption | 48.66 |
97.37 |
102.42 |
233.34 |
323.52 |
||
| (c) Staff Cost | 24.02 |
32.61 |
91.96 |
96.49 |
162.05 |
||
| (d) Manufacturing & other Exp. | 6.85 |
9.34 |
16.71 |
35.79 |
52.28 |
||
| (e) Administrative & other Exp. | 17.15 |
16.65 |
49.20 |
71.98 |
118.25 |
||
| Total Expenditure | 68.80 |
188.30 |
202.01 |
500.43 |
772.61 |
||
| Profit before Interest, Depn & Taxes | 22.00 |
23.61 |
78.40 |
25.14 |
(66.69) |
||
| Financial Expenses | 11.62 |
16.86 |
39.96 |
60.55 |
76.94 |
||
| Misc. Expenses Written off | - |
- |
- |
- |
28.19 |
||
| Depreciation | - |
- |
- |
- |
54.53 |
||
| Profit/(Loss) Before Tax | 10.38 |
6.75 |
38.44 |
(35.41) |
(226.35) |
||
| Provision for Deferred Tax Liability | - |
- |
- |
- |
53.03 |
||
| Profit/(Loss) After Tax | 10.38 |
6.75 |
38.44 |
(35.41) |
(279.38) |
||
| Paid-up Equity Share Capital | 515.28 |
565.27 |
515.28 |
565.27 |
515.28 |
||
| Reserves | - |
- |
- |
- |
711.54 |
||
| EPS (Rs) Not Annualised | - |
- |
- |
- |
- |
||
| Aggregate of Non-Promoter Shareholding Number of Shares |
33,99,899 |
- |
33,99,899 |
- |
33,99,899 |
||
| Percentage of Shareholding | 65.96% |
- |
65.96% |
- |
65.96% |
||
| Notes: The above results were taken on record by the Board of Directors at their meeting held 31st, Jan, 2003. Previous Period figures have been regrouped/recast to confirm to the current period presentation. |
| Segment-wise Revenue, Results and Capital Employed under clause 41 of the listing agreement | |||||||
(Rs. in Lakhs) |
|||||||
| Sl.No. | Particulars |
Quarter Ended 31.12.2002 |
Nine Months Ended 31.12.2002 |
Year Ended 31.03.2002 Audited |
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| 1. | Segment Revenue : |
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| * Telecom Products | 79.47 |
254.31 |
685.81 |
||||
| * Software | 7.25 |
19.59 |
2.92 |
||||
Total |
86.72 |
273.90 |
688.73 |
||||
| Less : Inter-segment revenue | - |
- |
- |
||||
Net Sales/Income from Operations |
86.72 |
273.90 |
688.73 |
||||
2. |
Segment Results : (Profit(+)/Loss(-) before tax and interest |
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| * Telecom Products | 19.28 |
73.73 |
(86.88) |
||||
| * Software | 2.72 |
4.67 |
(59.37) |
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Total |
22.00 |
78.40 |
(146.25) |
||||
| Less : i) Financial Expenses | 11.62 |
39.96 |
76.93 |
||||
| ii) Other un-allocable expenditure net off un-allocable Income | - |
- |
(3.17)
|
||||
| Total Profit/(Loss) Before Tax | 10.38 |
38.44 |
(226.35) |
||||
| 3. | Capital Employed | ||||||
| (Segment Assets - Segment Liabilities) | |||||||
| * Telecom Products | 879.70 |
879.70 |
843.46 |
||||
| * Software | 147.45 |
147.75 |
145.26 |
||||
Total |
1027.15 |
1027.45 |
988.72 |
||||
|
For Avantel Softech Limited By order of the Board Place: Hyderabad Date : 31-01-2003 A.Venkateswara Rao Chairman |
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