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 |