Integrated Filing — IndAS



General information about company
Scrip Code 532406
NSE Symbol AVANTEL
MSEI Symbol NOTLISTED
ISIN INE005B01027
Name of company AVANTEL LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 25-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 25-Jul-2025   09:00:00
End date and time of board meeting 25-Jul-2025   10:05:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 519128000
Other income 452000
Total income 519580000
2 Expenses
(a) Cost of materials consumed 82846000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 123842000
(d) Employee benefit expense 100937000
(e) Finance costs 8015000
(f) Depreciation, depletion and amortisation expense 43966000
(f) Other Expenses
1 Other Expenses 106950000 106950000
Total other expenses 106950000
Total expenses 466556000
3 Total profit before exceptional items and tax 53024000
4 Exceptional items 0
5 Total profit before tax 53024000
6 Tax expense
7 Current tax 20753000
8 Deferred tax 0
9 Total tax expenses 20753000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 32271000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 32271000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 32271000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 52992384000000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.12
Diluted earnings (loss) per share from continuing operations 0.12
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.12
Diluted earnings (loss) per share from continuing and discontinued operations 0.12
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Due to character constraint of the XBRL template we are unable to update the notes section in totality. Request to please refer the Notes to the Results uploaded on stock exchanges website in pdf format.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Communications and signal processing productst 518816000 518816000
2 Health Care 764000 764000
Total Segment Revenue 519580000
Less: Inter segment revenue 0 0
Revenue from operations 519580000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Communications and signal processing productst 66994000 66994000
2 Health Care -13970000 -13970000
Total Profit before tax 53024000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 53024000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Communications and signal processing productst 3399663000 3399663000
2 Health Care 231761000 231761000
Total Segment Asset 3631424000 3631424000
Un-allocable Assets 0 0
Net Segment Asset 3631424000 3631424000
4 Segment Liabilities
Segment Liabilities
1 Communications and signal processing productst 443516000 443516000
2 Health Care 11433000 11433000
Total Segment Liabilities 454949000 454949000
Un-allocable Liabilities 0 0
Net Segment Liabilities 454949000 454949000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Due to character constraint of the XBRL template we are unable to update the notes section in totality. Request to please refer the Segment Notes uploaded on stock exchanges website in pdf format.



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 0