Financial Results For (2005 - 2006)
| Un-Audited Financial Results for the Quarter Ended 31st DECEMBER, 2005 | |||||||
 |
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(Rs. in Lakhs) |
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Sl. No.. |
Particulars |
Three Months Ended |
Nine Months Ended |
Year Ended |
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31.12.2005 (Un-audited) |
31.12.2004 (Un-audited) |
31.12.2005 (Un-audited) |
31.12.2004 (Un-audited) |
31.03.2005 Audited |
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1 |
Sales (Net) | 805.87 |
318.28 |
910.51 |
923.49 |
1152.47 |
|
| - Domestic | 793.34 |
316.56 |
882.80 |
837.14 |
1063.83 |
||
| - Export | 12.53 |
1.72 |
27.71 |
86.35 |
88.64 |
||
2 |
Other Income | 17.64 |
0.61 |
27.43 |
4.00 |
26.81 |
|
3 |
Total Expenditure | ||||||
| a) (Increase) / Decrease in Stock | (85.40) |
(17.23) |
(181.34) |
20.57 |
30.01 |
||
| b) Material Consumption | 616.63 |
133.98 |
715.72 |
356.43 |
421.78 |
||
| c) Staff Cost | 92.27 |
42.72 |
167.23 |
123.30 |
168.14 |
||
| d) Excise Duty | 5.71 |
39.00 |
18.38 |
113.02 |
142.14 |
||
| e) Manufacturing & Other Expenditure | 31.87 |
49.49 |
79.66 |
194.57 |
248.48 |
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4 |
Profit before Interest, Depreciation and Taxes (1+2-3) | 162.43 |
70.93 |
138.29 |
119.60 |
168.73 |
|
5 |
Interest & Financial Charges | 22.21 |
11.96 |
40.80 |
35.57 |
48.02 |
|
6 |
Depreciation | 52.29 |
43.86 |
52.29 |
43.86 |
60.01 |
|
7 |
Misc. Expenses Written off |
- |
0.73 |
- |
0.73 |
1.46 |
|
8 |
Profit Before Tax (4-5-6-7) |
87.93 |
14.38 |
45.20 |
39.44 |
59.24 |
|
9 |
Provision for Tax : -- Current |
- |
- |
- |
- |
5.50 |
|
| -- Earlier Year Tax / Written Back |
- |
- |
- |
- |
11.46 |
||
| -- Deferred | - |
- |
- |
- |
(2.56) |
||
10 |
Profit/(Loss) After Tax | 87.93 |
14.38 |
45.20 |
39.44 |
44.84 |
|
11 |
Paid-up Equity Share Capital | 515.28 |
515.28 |
515.28 |
515.28 |
515.28 |
|
12 |
Reserves (Excluding Revaluation Reserves) | - |
- |
- |
- |
424.43 |
|
13 |
EPS (Rs) Not Annualised | 1.71 |
0.28 |
0.86 |
0.77 |
0.87 |
|
14 |
Aggregate of Non-Promoter Shareholding Number of Shares |
3,505,382 |
3,379,899 |
3,505,382 |
3,379,899 |
3,435,382 |
|
Percentage of Shareholding |
68.01% |
65.58% |
68.01% |
65.58% |
66.66% |
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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 18th January,2006. Figures for the three months ended 31st December,2005 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement. Depreciation has been provided for 9 months. Provision for all taxes will be made at the year end. Presently the Company if Operating in two Segments i.e. Electronic Communication and Software. Though, during this quarter there was a Revenue from Software Division, the same was not reported under segment reporting since the revenue and assets relating to such segment was below the norms specified in AS - 17 and Clause 41 of the listing agreement. Previous period figures have been regrouped/recase to confirm to the current period presentation. Summary of Investor Complaints: Opening : Nil, Received during the Quarter : 15, Resolved : 14, Closing : 1 For Avantel Softech Limited By order of the Board Place: Hyderabad Date : 18-01-2006 A.Venkateswara Rao Chairman |