| |
| |
Financial results for the period ended 30th June 2009 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Standalone |
Financial results for the period ended 30th June 2009 |
Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
|
30.06.2009 |
30.06.2008 |
31.03.2009 |
30.06.2009 |
30.06.2008 |
31.03.2009 |
Particulars |
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1,648.74 |
2,040.60 |
7,959.87 |
1,116.85 |
1,146.05 |
4,623.09 |
Other operating Income |
1.16 |
1.35 |
14.19 |
0.19 |
1.35 |
2.74 |
Total Income |
1,649.90 |
2,041.95 |
7,974.06 |
1,117.04 |
1,147.40 |
4,625.83 |
Expenditure |
|
|
|
|
|
|
| a. Employee Cost |
1,391.01 |
1,750.56 |
6,888.70 |
907.71 |
921.21 |
3,771.09 |
| b. Depreciation |
10.28 |
7.25 |
35.05 |
6.86 |
6.60 |
27.95 |
| c. Other Expenditure
|
106.00 |
112.58 |
440.34 |
48.67 |
60.27 |
269.06 |
| d. Total
|
1,507.29 |
1,870.39 |
7,364.09 |
963.24 |
988.08 |
4,068.10 |
| Proft (+) Loss (-) before other income, interest & tax |
142.61 |
171.56 |
609.97 |
153.80 |
159.32 |
557.73 |
| Other Income |
9.72 |
2.50 |
21.50 |
9.72 |
2.50 |
21.50 |
| Proft (+)/ Loss (-) before interest & tax |
152.33 |
174.06 |
631.47 |
163.52 |
161.82 |
579.23 |
| Interest |
34.41 |
34.86 |
132.65 |
29.27 |
28.80 |
117.51 |
| Proft (+) Loss (-) from ordinary activities before tax |
117.92 |
139.20 |
498.82 |
133.55 |
133.02 |
461.72 |
| Tax Expense |
40.27 |
23.29 |
76.67 |
40.27 |
21.59 |
71.23 |
| Net Profit (+) Loss (-) from ordinary activities after tax |
77.65 |
115.91 |
422.15 |
93.28 |
111.43 |
390.49 |
| Deferred Tax Asset/Liability adjustment |
(7.33) |
0.77 |
12.64 |
(7.33) |
0.77 |
12.64 |
| Net Profit (+) Loss (-) before extraordinary item |
84.98 |
115.14 |
409.51 |
100.61 |
110.66 |
377.85 |
| Extraordinary /non-recurring item |
- |
6.20 |
- |
- |
6.20 |
- |
| Profit (+) Loss (-) for the year / period |
84.98 |
108.94 |
409.51 |
100.61 |
104.46 |
377.85 |
| Dividend |
|
|
50.00 |
|
|
50.00 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
890.13 |
551.25 |
805.15 |
811.22 |
495.71 |
710.59 |
| EPS (not annualised) |
1.70 |
2.18 |
8.19 |
2.01 |
2.09 |
7.56 |
| |
|
|
|
|
|
|
| Promoters and Promoter Groups Share Holding |
|
|
|
|
|
|
| a.Pledged/Encumbered (There is no pledge of promoters shares as on 30th June 2009) |
|
|
|
|
|
|
| Aggregate of Public Shareholding |
|
|
|
|
|
|
| - Number of Shares |
2,083,656 |
2,251,280 |
2,088,557 |
2,083,656 |
2,251,280 |
2,088,557 |
| - Percentage of Shareholding |
41.67 |
45.03 |
41.77 |
41.67 |
45.03 |
41.77 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.06.2009 |
30.06.2009 |
| Particulars |
(Unaudited) |
(Audited) |
| Geographic Segment Revenue |
|
|
| Export |
710.67 |
178.80 |
| Domestic |
938.07 |
938.05 |
| Total |
1,648.74 |
1,116.85 |
| Other Income |
|
|
| Interest |
9.72 |
9.72 |
| Others |
1.16 |
0.19 |
| Segment Assets |
|
|
| Outside India |
465.19 |
126.10 |
| India |
2,314.36 |
2,314.36 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
1,068.74 |
270.70 |
| India |
985.42 |
985.42 |
| |
| 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 25th July 2009
2.Corresponding figures of the previous year have been regrouped wherever necessary to correspond to current year classification. |
| 3. Details of Shareholders Complaints/Grievances during 01.04.2009 to 30.06.2009 |
No. of Complaints/Grievances received |
Resolved |
Pending |
30 |
30 |
- |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 25th July 2009 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
