Financial Results For (2008 - 2009)
| Un-Audited Financial Results for the Quarter and nine months Ended 31st DECEMBER, 2008 | |||||||
(Rs. in Lakhs) |
|||||||
Sl. No.. |
Particulars |
Three Months Ended |
Nine Months Ended |
Year Ended |
|||
31.12.2008 (Un-audited) |
31.12.2007 (Un-audited) |
31.12.2008 (Un-audited) |
31.12.2007 (Un-audited) |
31.03.2008 (Audited) |
|||
1 |
Net Sales/ Income from operations | 750.44 |
464.31 |
2029.98 |
2133.77 |
2676.59 |
|
2 |
Other Income | 12.67 |
13.07 |
22.52 |
33.71 |
58.13 |
|
3 |
Total Income (1+2) | 763.11 |
477.38 |
2052.50 |
2167.48 |
2734.72 |
|
4 |
Expenditure | ||||||
| a) (Increase) / Decrease in Stock | (95.69) |
15.95 |
144.31 |
146.25 |
(108.25) |
||
| b) Materials and Services | 516.35 |
162.69 |
888.38 |
669.75 |
1009.35 |
||
| c) Excise Duty | 83.64 |
27.81 |
118.57 |
239.04 |
276.07 |
||
| d) Employee Cost | 74.95 |
81.07 |
230.31 |
247.45 |
346.08 |
||
| e) Depreciation | 28.60 |
37.10 |
84.43 |
107.62 |
146.43 |
||
| f) Manufacturing Expenditure | 45.53 |
13.26 |
111.64 |
104.43 |
150.05 |
||
| g) R&D Expenses | 62.13 |
43.38 |
173.94 |
120.50 |
163.40 |
||
| h) Other Expenditure | 26.81 |
38.56 |
89.56 |
95.50 |
147.69 |
||
| i) Total | 742.32 |
419.82 |
1841.14 |
1730.54 |
2130.82 |
||
5 |
Interest | 5.92 |
6.78 |
17.81 |
15.16 |
20.20 |
|
6 |
Exceptional Items | - |
- |
- |
- |
- |
|
7 |
Profit from Ordinary activities before Tax (3) - (4+5+6) | 14.87 |
50.78 |
193.55 |
421.78 |
583.70 |
|
8 |
Tax Expense | - |
(7.63) |
(8.64) |
81.92 |
216.14 |
|
9 |
Net Profit from Ordinary activities after Tax (7-8) | 14.87 |
58.41 |
202.19 |
339.86 |
367.56 |
|
10 |
Extraordinary items | - |
- |
- |
- |
65.60 |
|
11 |
Net Profit for the period (9-10) | 14.87 |
58.41 |
202.19 |
339.86 |
301.96 |
|
12 |
Paid-up Equity Share Capital | 515.27 |
515.27 |
515.27 |
515.27 |
515.27 |
|
13 |
Reserves (Excluding Revaluation Reserves) | 868.06 |
|||||
14 |
Earning Per Share (EPS) | ||||||
| Basic and diluted EPS before Extra-Ordinary items | 0.29 |
1.13 |
3.92 |
6.60 |
7.13 |
||
| Basic and diluted EPS After Extra-Ordinary items | 0.29 |
1.13 |
3.92 |
6.60 |
5.86 |
||
15 |
Public Shareholding Number of Shares |
35,88,431 |
35,30,182 |
35,88,431 |
35,30,182 |
35,81,431 |
|
| Percentage of Shareholding | 69.65% |
68.5% |
69.65% |
68.5% |
69.5% |
||
 |
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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 30th January, 2009. Figures for the three months ended 31st December, 2008 have been subjected to 'Limited Review' by the stautory auditors as per listing agreement. Provision for taxation will be provided at the year end. Presently the Company if Operating in only one Segment Viz, Tele-Communication. Previous period figures have been regrouped/recast to confirm to the current period presentation. Summary of Investor Compliants: Opening : Nil, Received during the Quarter : 6, Resolved : 6, Closing : Nil. For Avantel Limited By order of the Board Place : Hyderabad Date : 30-01-2009 A.Venkateswara Rao Chairman |