ASM Investor Relationships: Financial results, Profit and Loss


	Company Summary

	Highlights

	Financials

	Corporate Governance

	Shareholder Information

	Investor Relation Cell

	Corporate Social Responsibility

	FAQ

	Unaudited financial results for the period ended 30th June 2006

Quarterly Profit and Loss Account (Rs. in Lacs)

Unaudited financial results for the period ended 30th June 2006
	Quarter Ended		Year Ended	Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Particulars	30-06-2006 (Unaudited)	30-06-2005 (Unaudited)	31.03.2006 (Audited)	Particulars	Quarter Ended 30-06-2006
Net sales / Income from operations	802.16	639.21	2,587.42	Geographic Segment Revenue
Other Income	0.73	1.17	26.24	Export	245.56
Total Revenue	802.89	640.39	2,613.66	Domestic	556.60
Total Expenditure	734.20	585.39	2,349.75	Total	802.16
a. Staff Cost	694.55	523.38	2,122.36	Other Income
b. Other Expenditure	39.65	62.01	227.39	Interest	-
Profit(+) Loss (-) before interest, depreciation & tax	68.69	55.00	263.91	Others	0.73
Interest	9.44	5.78	37.01	Total	0.73
Profit (+) Loss (-) after interest, but before depreciation & tax	59.25	49.22	226.90
Depreciation	9.43	11.12	46.08	Segment Asset and Liability
Profit (+) / Loss (-) before tax	49.82	38.10	180.82
Provision for tax	-	-	10.00	Segment Assets
Net Profit (+) Loss (-)	49.82	38.10	170.82	Outside India	284.64
Deferred Tax Asset/Liability adjustment	(0.79)	2.40	9.97	India	974.41
Net Profit (+) Loss (-) before extraordinary item	50.61	35.70	160.85
Extraordinary /non-recurring item	-	-	-	Investments
Profit (+) Loss (-) for the year / period	50.61	35.70	160.85	Outside India	71.89
Paid up equity capital (Rs. 10/- per share)	500.00	500.00	500.00	Segment Liabilities
Reserves excluding revaluation reserves	333.31	333.31	333.31	Outside India	494.80
EPS (not annualised)	1.01	0.71	3.22	India	697.12

1.	The above financial results reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 29th July 2006.
2.	2. The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.1357.41 Lacs for the quarter ended 30th June 2006 as against Rs. 993.27Lacs for the quarter ended 30th June 2005.
3	3. Details of Shareholders Complaints/Grievances during 01.4.2006 to 30.06.2006
	No. of Complaints/Grievances received	Resolved	Pending
	1	1	-

Auditor's qualification in the Audit Report
1	In our opinion, in case of AS-9 relating to revenue recognition on unbilled income. The basis for calculating the unbilled income is not complying with the above
2	Reply: The unbilled revenues represents the work performed. This will be realised during the year at a value not less than the value considered in the Revenue.
				For ASM
Place: Bangalore Date : 29th July 2006
				Managing Director

Back