Financial Results For (2006 - 2007)

Un-Audited Financial Results for the Quarter Ended 31st DECEMBER, 2006
(Rs. in Lakhs)
 
Sl. No..
Particulars
Three Months Ended
Nine Months Ended
Year Ended
 
31.12.2006
Un-audited)
31.12.2005
Un-audited)
31.12.2006
(Un-audited)
31.12.2005
Un-audited)
31.03.2006
(Audited)
 
1
Sales (Net)
457.97
806.23
915.31
911.79
1597.35
 
  - Domestic
457.97
793.70
915.31
884.08
1569.64
 
  - Export
-
12.53
-
27.71
27.71
 
2
Other Income
4.80
17.27
13.47
26.15
39.40
 
3
Total Expenditure
 
  a) (Increase) / Decrease     in Stock

(117.67)

(85.40)

(383.35)

(181.33)

(13.47)
 
  b) Material Consumption
258.60
611.31
559.14
698.24
928.77
 
  c) Staff Cost
82.28
87.05
216.58
152.22
204.98
 
  d) Excise Duty
63.99
5.71
110.83
18.38
37.48
 
  e) Manufacturing & Other     Expenditure

102.08

42.40

230.98

112.15

257.04
 
4
Profit before Interest, Depreciation and Taxes (1+2-3)


73.49


162.43


194.60


138.28


221.95
 
5
Interest & Financial Charges

21.42

22.21

57.27

40.79

58.39
 
6
Depreciation
29.64
52.29
77.44
52.29
71.54
 
7
Profit Before
            Tax (4-5-6)

22.43

87.93

59.89

45.20

92.02
 
8
Provision for Tax :
       -- Current

-

-



9.00
 
         -- Earlier Year Tax /
          Written Back

-

-



12.98
 
         -- Deferred
-
-
(12.93)
 
         -- Fringe Benefit Tax
-
-
   
(2.50)
 
9
Profit/(Loss) After Tax
22.43
87.93
59.89
45.20
80.47
 
10
Paid-up Equity Share Capital

515.28

515.28

515.28

515.28

515.28
 
11
Reserves (Excluding Revaluation Reserves)

-

-

-

-

540.93
 
12
EPS (Rs) Not Annualised
0.44
1.71
1.16
0.86
1.56
 
13
Aggregate of Non-Promoter Shareholding
      Number of Shares


3,530,182


3,505,382


3,530,182


3,505,382


3,518,882
 
        Percentage of       Shareholding

68.50%

68.01%

68.50%

68.01%

68.28%
 
 

Notes:
The above results have been reviewed by the Audit Committee, considered and approved by the Board of Directors at their meeting held on 31st January, 2007.
Figures for the three months ended 31st December,2006 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement.
Provision for all taxes will be made at the year end.
Presently the Company if Operating in one Segment Viz, Tele-Communication.
Previous period figures have been regrouped/recast to confirm to the current period presentation.
Summary of Investor Complaints:
Opening : Nil, Received during the Quarter : 6, Resolved : 6, Closing : Nil,


For Avantel Softech Limited
By order of the Board

Place : Hyderabad
Date : 31-01-2007

A.Venkateswara Rao
Chairman