| |
| |
Financial results for the period ended 30th June 2008 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Standalone |
Financial results for the period ended 30th June 2008 |
Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
|
30.06.2008 |
30.06.2007 |
31.03.2008 |
30.06.2008 |
30.06.2007 |
31.03.2008 |
Particulars |
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
2,040.60 |
1,648.83 |
6,826.70 |
1,146.05 |
1,017.41 |
4,028.50 |
Other Income |
3.85 |
0.82 |
56.46 |
3.85 |
0.82 |
19.75 |
Total Income |
2,044.45 |
1,649.65 |
6,883.16 |
1,149.90 |
1,018.23 |
4,048.25 |
Expenditure |
|
|
|
|
|
|
| a. Employee Cost |
1750.56 |
1,387.90 |
5,909.39 |
921.21 |
816.39 |
3,292.42 |
| b. Depreciation |
7.25 |
7.95 |
39.95 |
6.60 |
7.95 |
34.18 |
| c. Other Expenditure
|
112.58 |
106.28; |
331.02 |
60.27 |
56.35 |
166.68 |
| d. Total
|
1,870.39 |
1,502.13 |
6,280.36 |
988.08 |
880.69 |
3,493.28 |
| Proft (+) Loss (-) before interest & tax |
174.06 |
147.52 |
602.80 |
161.82 |
137.54 |
554.97 |
| Interest |
34.86 |
25.59 |
113.83 |
28.80 |
20.19 |
91.34 |
| Proft (+) Loss (-) from ordinary activities before tax |
139.20 |
121.93 |
488.97 |
133.02 |
117.35 |
463.63 |
| Provision for tax |
23.29 |
1.58 |
96.20 |
21.59 |
1.58 |
86.98 |
| Net Profit (+) Loss (-) from ordinary activities after tax |
115.91 |
120.35 |
392.77 |
111.43 |
115.77 |
376.65 |
| Deferred Tax Asset/Liability adjustment |
0.77 |
10.12 |
10.12 |
0.77 |
10.12 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
115.14 |
110.23 |
382.65 |
110.66 |
105.65 |
366.53 |
| Extraordinary /non-recurring item |
6.20 |
3.72 |
3.72 |
6.20 |
3.72 |
3.72 |
| Profit (+) Loss (-) for the year / period |
108.94 |
106.51 |
378.93 |
104.46 |
101.93 |
362.81 |
| Dividend
|
- |
- |
37.50 |
- |
- |
37.50 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
551.25 |
333.31 |
442.31 |
495.71 |
333.31 |
391.25 |
| EPS (not annualised) |
2.18 |
2.13 |
7.58 |
2.09 |
2.04 |
7.26 |
| Aggregate of Public Shareholding |
|
|
|
|
|
|
| - Number of Shares |
2251280 |
2251280 |
2,251,280 |
2,251,280 |
2,251,280 |
2,251,280 |
| - Percentage of Shareholding |
45.03 |
45.03 |
45.03 |
45.03 |
45.03 |
45.03 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.06.2008 |
30.06.2008 |
| Particulars |
(Unaudited) |
(Audited) |
| Geographic Segment Revenue |
|
|
| Export |
1,226.78 |
332.23 |
| Domestic |
813.82 |
813.82 |
| Total |
2,040.60 |
1,146.05 |
| Other Income |
|
|
| Interest |
2.50 |
2.50 |
| Others |
1.35 |
1.35 |
| Total |
3.85 |
3.85 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
1,020.36 |
218.65 |
| India |
2,114.64 |
2,114.64 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
1,158.11 |
468.35 |
| India |
992.62 |
992.62 |
| |
| 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 26th July 2008. |
| 2. Details of Shareholders Complaints/Grievances during 01.04.2008 to 30.06.2008 |
No. of Complaints/Grievances received |
Resolved |
Pending |
4 |
4 |
- |
| 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. Pinnalce Talent Inc, USA &M/s Advanced Synergic Pte Ltd, Singapore and Step down subsidiary |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 26th July 2008 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
