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 |