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INCOME STATEMENT

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Avantel Ltd.

Apr 29, 04:00 BSE 116.00 ( -0.90 -0.77%)

Volume243285

Prev. Close
116.90

Open Price
118.05

Today's Low / High

116.00 120.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

95.05 223.80

Apr 29, 03:57 NSE 116.93(+ 0.07 0.06%)

Volume1004426

Prev. Close
116.86

Open Price
118.00

Today's Low / High

116.50 119.99

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

100.10 211.40

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	249.13	251.13	172.49	114.89	85.67
Less: Excise/Sevice Tax/Other Levies	0.00	26.76	18.04	9.94	7.98
Revenue From Operations [Net]	249.13	224.37	154.45	104.95	77.70
Total Operating Revenues	249.13	224.37	154.45	104.95	77.70

Other Income	1.79	1.42	0.48	1.37	0.87
Total Revenue	250.91	225.79	154.93	106.32	78.57

EXPENSES
Cost Of Materials Consumed	83.74	77.85	77.00	50.89	26.57
Operating And Direct Expenses	0.00	14.96	12.17	13.10	14.59
Changes In Inventories Of FG,WIP And Stock-In Trade	-19.81	-0.78	-13.82	-4.00	0.42
Employee Benefit Expenses	53.95	35.63	17.77	13.27	10.36
Finance Costs	3.05	4.18	4.86	1.51	1.51
Depreciation And Amortisation Expenses	11.80	7.50	5.77	4.03	3.03
Other Expenses	38.74	14.92	14.51	5.06	3.59
Total Expenses	171.47	154.25	118.26	83.86	60.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	79.44	71.54	36.67	22.47	18.50

Profit/Loss Before Tax	79.44	71.54	36.67	22.47	18.50

Tax Expenses-Continued Operations
Current Tax	23.00	19.57	10.23	4.15	3.27
Deferred Tax	0.00	-0.70	-0.51	0.34	-0.34
Tax For Earlier Years	0.00	0.12	0.11	0.00	0.25
Total Tax Expenses	23.00	18.99	9.83	4.49	3.17
Profit/Loss After Tax And Before ExtraOrdinary Items	56.44	52.55	26.84	17.98	15.33

Profit/Loss From Continuing Operations	56.44	52.55	26.84	17.98	15.33

Profit/Loss For The Period	56.44	52.55	26.84	17.98	15.33
Consolidated Profit/Loss After MI And Associates	56.44	52.55	26.84	17.98	15.33

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.32	2.16	16.55	44.34	37.82
Diluted EPS (Rs.)	2.30	2.14	16.55	44.34	37.82

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	1.62	1.62	1.62	0.81

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Gross]	249.13
Less: Excise/Sevice Tax/Other Levies	0.00
Revenue From Operations [Net]	249.13
Total Operating Revenues	249.13
Other Income	1.79
Total Revenue	250.91
EXPENSES
Cost Of Materials Consumed	83.74
Operating And Direct Expenses	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-19.81
Employee Benefit Expenses	53.95
Finance Costs	3.05
Depreciation And Amortisation Expenses	11.80
Other Expenses	38.74
Total Expenses	171.47
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	79.44
Profit/Loss Before Tax	79.44
Tax Expenses-Continued Operations
Current Tax	23.00
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	23.00
Profit/Loss After Tax And Before ExtraOrdinary Items	56.44
Profit/Loss From Continuing Operations	56.44
Profit/Loss For The Period	56.44
Consolidated Profit/Loss After MI And Associates	56.44
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.32
Diluted EPS (Rs.)	2.30
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00