Financial Results For (2009 - 2010)
| Un-Audited Financial Results for the Quarter and Nine months ended 31st DECEMBER, 2009 | |||||||
(Rs. in Lakhs) |
|||||||
Sl. No.. |
Particulars |
Nine Months Ended |
Three Months Ended |
Year Ended |
|||
31.12.2009 Un-audited) |
31.12.2008 (Un-audited) |
31.12.2009 (Un-audited) |
31.12.2008 (Un-audited) |
31.03.2009 (Audited) |
|||
1 |
Net Sales/ Income from operations | 1483.93 |
2029.97 |
699.28 |
750.44 |
2727.99 |
|
2 |
Expenditure | ||||||
| a) (Increase) / Decrease in Stock | (92.69) |
144.31 |
4.34 |
(95.69) |
(106.48) |
||
| b) Materials and Services | 690.55 |
888.38 |
351.35 |
516.35 |
1161.61 |
||
| c) Excise Duty | 81.46 |
118.57 |
44.21 |
83.64 |
153.45 |
||
| d) Employee Cost | 233.04 |
230.31 |
74.61 |
66.38 |
269.44 |
||
| e) Depreciation | 93.42 |
84.43 |
33.40 |
28.60 |
113.71 |
||
| f) Manufacturing Expenditure | 121.04 |
111.64 |
38.44 |
54.10 |
192.32 |
||
| g) R&D Expenses | 209.20 |
173.94 |
81.92 |
62.13 |
240.79 |
||
| h) Other Expenditure | 113.91 |
89.55 |
39.34 |
26.82 |
160.56 |
||
| i) Total | 1449.93 |
1841.14 |
667.61 |
742.33 |
2398.36 |
||
3 |
Profit from Operations before Interest & Exceptional items (1-2) | 34.00 |
188.84 |
31.67 |
8.11 |
329.63 |
|
4 |
Other Income | 8.94 |
22.52 |
1.16 |
12.67 |
32.27 |
|
5 |
Profit before Interest & Exceptional items (3+4) | 42.94 |
211.36 |
32.83 |
20.78 |
361.90 |
|
6 |
Interest | 22.39 |
17.81 |
11.97 |
5.92 |
21.06 |
|
7 |
Profit after Interest but before Exceptional items (5-6) | 20.55 |
193.55 |
20.86 |
14.87 |
340.84 |
|
8 |
Exceptional Items | - |
- |
- |
- |
- |
|
9 |
Profit before Tax (7-8) | 20.55 |
193.55 |
20.86 |
14.87 |
340.84 |
|
10 |
Tax Expense | - |
(8.64) |
- |
- |
87.59 |
|
11 |
Net profit from Ordinary activities after Tax (9-10) | 20.55 |
202.19 |
20.86 |
14.87 |
253.25 |
|
12 |
Extraordinary items (Net of Tax Expenses) | - |
- |
- |
- |
8.59 |
|
13 |
Net Profit for the period (11-12) | 20.55 |
202.19 |
20.86 |
14.87 |
244.67 |
|
14 |
Paid up Equity Share Capital (Face Value: Rs. 10/-) | 470.65 |
515.27 |
470.65 |
515.27 |
515.27 |
|
15 |
Reserves (Excluding Revaluation Reserves) | 890.19 |
1070.24 |
890.19 |
1070.24 |
1043.65 |
|
16 |
Earning Per Share (EPS) | ||||||
| Basic and diluted EPS before Extra-Ordinary items | 0.44 |
3.92 |
0.44 |
0.29 |
4.75 |
||
| Basic and diluted EPS After Extra-Ordinary items | 0.44 |
3.92 |
0.44 |
0.29 |
4.75 |
||
17 |
Public Shareholding Number of Shares |
31,43,588 |
35,88,431 |
31,43,588 |
35,88,431 |
35,87,431 |
|
| Percentage of Shareholding | 66.79 |
69.65 |
66.79 |
69.64 |
69.62 |
||
| 18 | Promoters and promoter group shareholding | ||||||
| a. Pledged/Encumbered | |||||||
| - Number of Shares | NIL |
NIL |
NIL |
NIL |
NIL |
||
| - Percentage of Shares | NIL |
NIL |
NIL |
NIL |
NIL |
||
| b. Non-Encumbered | |||||||
| - Number of Shares | 15,62,885 |
15,64,285 |
15,62,885 |
15,64,285 |
15,65,285 |
||
| - Percentage of Shares as a percentage of total | 100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
||
| shareholding of Promoters and Promoter group | |||||||
| - Percentage of Shares | 33.21 |
30.35 |
33.21 |
30.35 |
30.38 |
||
 |
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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, 2010. The Auditors of the company have carried out "Limited Review" of the above financial results. Presently the Company is Operating in only one segment Viz, Electronics & Communication. Previous period figures have been regrouped/recast to conform to the current period presentation. Summary of Investor Compliants: Opening - Nil, Received during the Quarter - 2 , Resolved - 2 , Closing - Nil. Earnings Per Share (EPS) is not annualised other than previous accounting year 2008-09 For Avantel Limited By order of the Board Place : Hyderabad Date : 30-01-2010 A.Venkateswara Rao Chairman |