Financial Results For (2004 - 2005)

Un-Audited Financial Results for the three Months Ended 31st DECEMBER, 2004
(Rs. in Lakhs)
 
 
Particulars
Three Months Ended
9 Months Ended
Year Ended
 
31.12.2004
(Un-audited)
31.12.2003
(Un-audited)
31.12.2004
(Un-audited)
31.12.2003
(Un-audited)
31.03.2004
Audited
 
Net Sales
318.28
414.22
923.87
578.86
857.43
 
  Other Income
0.61
0.51
4.00
5.10
8.25
 
  Increase/(Decrease) in stock

17.23

-24.94

-20.57

-18.88

-25.17
 
  Total Income
336.12
389.79
907.30
565.08
840.51
 
  Material Consumption
133.98
156.90
356.44
235.16
304.12
 
  Manufacturing & other Exp.

72.88

53.47

243.96

79.98

121.95
 
  Staff Cost
42.10
30.34
121.10
76.43
105.64
 
  Administrative & other Exp.

13.68

18.08

43.68

45.38

72.26
 
  Selling & Distribution Expenses

3.28

8.39

23.24

12.56

17.59
 
  Total Expenses
265.92
267.18
788.42
449.51
621.56
 
  Profit before Interest, Depn & Taxes

70.20

122.61

118.88

115.57

218.95
 
  Financial Expenses
11.24
18.64
34.85
47.06
62.37
 
  Misc. Expenses Written off

0.73

16.89

0.73

16.88

22.52
 
  Depreciation
43.86
36.58
43.86
36.58
51.38
 
  Profit/(Loss) Before Tax and Extra-ordinary items


14.37


50.50


39.44


15.05


82.68
 
  Less: Extra-ordinary Items
-
-
-
-
142.67
 
  (Less)/Add:Deferred Tax Liability

-

-

-

-

50.32
 
  Add: Excess Provision for Tax

-

-

-

-

15.07
 
  Profit/(Loss) After Tax
14.37
50.50
39.44
15.05
5.40
 
  Paid-up Equity Share Capital

515.28

515.28

515.28

515.28

515.28
 
  Reserves (Excluding Revaluation Reserves)

374.19

387.96

374.19

387.96

374.19
 
  EPS (Rs) Not Annualised
0.28
0.98
0.77
0.27
0.10
 
  Aggregate of Non-Promoter Shareholding
      Number of Shares


3379899


3413109


3379899


3413109


3432249
 
 
Percentage of Shareholding

65.58%

66.22%

65.58%

66.22%

66.59%
 
 
Notes:
Net sales is inclusive of Excise Duty of Rs.39,00,283/-.
Depreciation has been provided for 9 months. Miscellaneous Expenses has been written off proportionately.
Presently the Company is operating in only one segment Viz, Tele-Communication.
During the quarter 13 complaints were received from the investors and the same were resolved to the satisfaction of investors.
Previous period figures have been regrouped/recast to confirm to the current period presentation.
The above results were considered and taken on record at the Board Meeting held on 24th Jan,2005.

For Avantel Softech Limited
By order of the Board

Place: Hyderabad
Date : 24-01-2005

A.Venkateswara Rao
Chairman