| |
| |
Unaudited Financial
Results For The Period Ended 30th June 2007 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Standalone |
Unaudited financial results |
Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
|
30.06.2007 |
30.06.2006 |
31.03.2007 |
30.06.2007 |
30.06.2006 |
31.03.2007 |
Particulars |
(Unaudited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1648.83 |
1,357.41 |
5376.56 |
1,017.41 |
802.16 |
2,986.35 |
Other Income |
0.82 |
1.19 |
27.01 |
0.82 |
0.73 |
19.79 |
Total Revenue |
1,649.65 |
1,358.60 |
5403.57 |
1,018.23 |
802.89 |
3,006.14 |
Total Expenditure |
1,494.18 |
1,281.47 |
4976.97 |
872.74 |
734.20 |
2,629.50 |
| a. Staff Cost |
1387.9 |
1,150.36 |
4657.11 |
816.39 |
694.55 |
2,500.52 |
| b. Other Expenditure |
106.28 |
131.11 |
319.86 |
56.35 |
39.65 |
128.98 |
| Proft (+) Loss (-) before interest, depreciation & tax |
155.47 |
77.14 |
426.6 |
145.49 |
68.69 |
376.64 |
| Interest |
25.59 |
17.87 |
97.51 |
20.19 |
9.44 |
66.97 |
| Proft (+) Loss (-) after interest, but before depreciation & tax |
129.88 |
59.26 |
329.09 |
125.30 |
59.25 |
309.67 |
| Depreciation |
7.95 |
9.44 |
44.1 |
7.95 |
9.43 |
39.78 |
| Profit (+) / Loss (-) before tax |
121.93 |
49.82 |
284.99 |
117.35 |
49.82 |
269.89 |
| Provision for tax |
1.58 |
- |
9.62 |
1.58 |
- |
4.65 |
| Net Profit (+) Loss (-) |
120.35 |
49.82 |
275.37 |
115.77 |
49.82 |
265.24 |
| Deferred Tax Asset/Liability adjustment |
(10.12) |
0.79 |
(145.09) |
(10.12) |
0.79 |
(145.10) |
| Net Profit (+) Loss (-) before extraordinary item |
110.23 |
49.03 |
130.28 |
105.65 |
50.61 |
120.14 |
| Extraordinary /non-recurring item |
3.72 |
- |
- |
3.72 |
- |
- |
Profit (+) Loss (-) for the
year / period |
106.51 |
49.03 |
130.28 |
101.93 |
50.61 |
120.14 |
Paid up equity capital
(Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
333.31 |
333.31 |
333.31 |
333.31 |
333.31 |
333.31 |
| EPS (not annualised) |
2.13 |
0.98 |
2.61 |
2.04 |
1.01 |
2.40 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.06.2007 |
30.06.2007 |
| Particulars |
Consolidated |
Standalone |
| Geographic Segment Revenue |
|
|
| Export |
844.18 |
212.76 |
| Domestic |
804.65 |
804.65 |
| Total |
1,648.83 |
1,017.41 |
| Other Income |
|
|
| Interest |
0.32 |
0.32 |
| Others |
0.50 |
0.50 |
| Total |
0.82 |
0.82 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
592.56 |
121.5 |
| India |
1,065.24 |
1065.24 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
767.55 |
407.08 |
| India |
778.62 |
778.62 |
| |
| Note: |
1. The above financial results reviewed by the Audit Committee were taken on record by the Board of Directors at
their meeting held on 27th July 2007. |
| 2. Details of Shareholders Complaints/Grievances during 01.4.2007 to 30.06.2007 |
No. of Complaints/Grievances received |
Resolved |
Pending |
6 |
6 |
- |
| 3.
Previous period figures have been regrouped wherever necessary
to confirm to current period classification. |
4. The Consolidated Financials include the financials of wholly owned subsidiaries of the Company
M/s Pinnacle Talent Inc.,USA and Advanced Synergic Pte Ltd.,Singapore. |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 27th July 2007 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
