Profit & Loss

AVANTEL LTD.

NSE : NABSE : 532406ISIN CODE : INE005B01019Industry : Telecommunication - EquipmentHouse : Private
BSE728.4512.35 (+1.72 %)
PREV CLOSE ( ) 716.10
OPEN PRICE ( ) 725.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16163
TODAY'S LOW / HIGH ( )712.25 747.00
52 WK LOW / HIGH ( ) 320748.95
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
Gross Sales
261.19
164.95
132.09
98.40
     Sales
261.19
164.95
132.09
98.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
34.73
3.75
14.21
5.25
Net Sales
226.46
161.20
117.88
93.15
EXPENDITURE :
Increase/Decrease in Stock
7.97
-1.35
3.00
2.52
Raw Material Consumed
104.76
92.87
41.38
31.15
     Opening Raw Materials
12.23
16.05
15.95
16.13
     Purchases Raw Materials
114.40
89.05
41.50
30.97
     Closing Raw Materials
21.88
12.23
16.08
15.95
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.16
0.85
0.85
0.77
     Electricity & Power
1.16
0.85
0.85
0.77
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
28.26
23.73
26.03
19.42
     Salaries, Wages & Bonus
26.82
22.02
24.48
18.23
     Contributions to EPF & Pension Funds
0.69
0.66
0.51
     Workmen and Staff Welfare Expenses
0.60
0.44
0.35
0.21
     Other Employees Cost
0.85
0.59
0.54
0.49
Other Manufacturing Expenses
21.73
14.27
14.57
6.08
     Sub-contracted / Out sourced services
12.07
3.14
11.42
2.88
     Processing Charges
     Repairs and Maintenance
1.15
1.00
0.42
0.51
     Packing Material Consumed
     Other Mfg Exp
8.51
10.12
2.73
2.69
General and Administration Expenses
9.65
9.20
9.93
9.10
     Rent , Rates & Taxes
0.55
0.83
0.52
0.93
     Insurance
0.57
0.44
0.82
1.07
     Printing and stationery
0.49
0.39
0.27
0.23
     Professional and legal fees
0.42
0.64
1.83
1.04
     Traveling and conveyance
2.24
2.53
2.58
2.64
     Other Administration
7.62
6.89
6.49
5.82
Selling and Distribution Expenses
3.41
1.33
3.31
0.91
     Advertisement & Sales Promotion
0.38
0.26
0.15
0.21
     Sales Commissions & Incentives
1.12
0.34
0.14
0.30
     Freight and Forwarding
0.26
0.13
0.80
0.38
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.65
0.60
2.23
0.01
Miscellaneous Expenses
0.43
0.27
0.41
3.83
     Bad debts /advances written off
0.02
0.04
0.09
0.63
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.26
0.07
     Losson foreign exchange fluctuations
0.13
0.17
     Losson sale of non-trade current investments
0.34
     Other Miscellaneous Expenses
0.15
0.23
0.19
2.63
Less: Expenses Capitalised
Total Expenditure
177.37
141.18
99.49
73.77
Operating Profit (Excl OI)
49.09
20.02
18.39
19.37
Other Income
2.19
3.91
2.61
0.83
     Interest Received
1.76
2.05
2.35
0.27
     Dividend Received
0.08
     Profit on sale of Fixed Assets
0.00
0.01
0.20
0.01
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.10
0.67
     Others
0.33
1.18
0.05
0.47
Operating Profit
51.28
23.94
20.99
20.20
Interest
7.85
5.85
4.82
6.24
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.10
1.23
0.87
0.98
     Other Interest
5.75
4.61
3.95
5.26
PBDT
43.42
18.09
16.18
13.96
Depreciation
10.98
7.17
6.02
5.16
Profit Before Taxation & Exceptional Items
32.44
10.92
10.16
8.80
Exceptional Income / Expenses
-14.27
Profit Before Tax
32.44
10.92
10.16
-5.47
Provision for Tax
11.04
1.16
1.44
-6.54
     Current Income Tax
7.52
0.90
0.55
     Deferred Tax
3.24
-1.29
-0.26
-5.03
     Other taxes
6.76
-1.04
0.63
-6.54
Profit After Tax
21.41
9.76
8.72
1.07
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
21.41
9.76
8.72
1.07
Adjustments to PAT
Profit Balance B/F
5.04
-4.72
-13.44
-14.52
Appropriations
26.45
5.04
-4.72
-13.44
     General Reserves
10.00
     Proposed Equity Dividend
5.15
     Corporate dividend tax
0.88
     Other Appropriation
Equity Dividend %
10.00
Earnings Per Share
4.15
1.89
1.69
0.21
Adjusted EPS
4.15
1.89
1.69
0.21

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