ASM Investor Relationships: Financial results, Profit and Loss


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	Unaudited financial results for the period ended 30th June 2005

Quarterly Profit and Loss Account (Rs. in Lacs)

Unaudited financial results for the period ended 30th June 2005
	Quarter Ended		Year Ended	Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Particulars	30-06-2005 (Unaudited)	30-06-2004 (Unaudited)	31-03-2005 (Audited)	Particulars	Quarter Ended 30-06-2005
Net sales / Income from operations	639.21	328.71	1,794.72	Geographic Segment Revenue
Other Income	1.17	3.02	6.93	Export	461.22
Total Revenue	640.39	331.73	1,801.65	Domestic	177.99
Total Expenditure	585.39	313.70	1,542.60	Total	639.21
a. Staff Cost	523.38	275.94	1,373.15	Other Income
b. Other Expenditure	62.01	37.76	169.45	Interest	0.90
Profit(+) Loss (-) before interest, depreciation & tax	55.00	18.03	259.05	Others	0.27
Interest	5.78	5.38	24.61	Total	1.17
Profit (+) Loss (-) after interest, but before depreciation & tax	49.22	12.65	234.44
Depreciation	11.12	18.79	70.01	Segment Asset and Liability
Profit (+) / Loss (-) before tax	38.10	(6.14)	164.43
Provision for tax	-	-	-	Segment Assets
Net Profit (+) Loss (-)	38.10	(6.14)	164.43	Outside India	172.76
Deferred Tax Asset/Liability adjustment	2.40	-	(109.03)	India	754.28
Net Profit (+) Loss (-) before extraordinary item	35.70	(6.14)	55.40
Extraordinary /non-recurrng item	-	-	-	Investments
Profit (+) Loss (-) for the year / period	35.70	(6.14)	(55.40)	Outside India	71.89
Paid up equity capital (Rs. 10/- per share)	500.00	500.00	500.00
Reserves excluding revaluation reserves	333.31	333.31	333.31	Segment Liabilities
EPS (not annualised)	0.71	(0.12)	1.11	Outside India	204.65

1.	The above financial results were taken on record by the Board of Directors at their meeting held on 28th July 2005.
2.	The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.993.27 Lacs for the quarter ended 30th June 2005 as against Rs. 618.55 Lacs for the quarter year ended 30th June 2004.
3	Details of Shareholders Complaints/Grievances during 01.04.2005 to 30.06.2005
	No. of Complaints/Grievances recieved	Resolved	Pending
	3	3	-

Auditor's qualification in the Audit Report
1	The company has given corporate guarantee for loans taken by a company from a financial institution amounting to Rs. 260.34 Lacs. In our opinion, the terms & conditions are prima facie prejudicial to the interest of the company Reply - The outstanding dues of the above company is settled at Rs. 88.20 Lacs and this will be paid by the other Company shortly. Hence, this will not be a prejudicial to interest of our Company
2	Undisputed dues amounting to Rs. 18,61,148/- payable in respect of Income Tax was outstanding as at 31st March 2005 for a period of more than six months from the date they became payable. Reply- This will be settled shortly
				For ASM
Place: Bangalore Date : 28th July 2005
				Managing Director

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