| |
| |
Financial results for the period ended 30th June 2010 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Standalone |
Financial results for the period ended 30th June 2010 |
Quarter Ended |
Year Ended |
Quarter Ended |
Year Ended |
|
30.06.2010 |
30.06.2009 |
31.03.2010 |
30.06.2109 |
30.06.2009 |
31.03.2010 |
Particulars |
(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
2,146.70 |
1,648.74 |
6,893.32 |
1,212.70 |
1,116.85 |
4,279.20 |
Other operating Income |
2.75 |
1.16 |
18.39 |
- |
0.19 |
5.73 |
Total Income |
2,149.45 |
1.649.90 |
6,911.71 |
1,212.70 |
1,117.04 |
4,284.93 |
Expenditure |
|
|
|
|
|
|
| a. Employee Cost |
1,795.72 |
1,391.01 |
5,964.73 |
961.31 |
907.71 |
3,555.22 |
| b. Depreciation |
10.62 |
10.28 |
50.34 |
7.43 |
6.86 |
30.04 |
| c. Other Expenditure
|
140.65 |
106.00 |
387.41 |
66.69 |
48.67 |
197.77 |
| d. Total
|
1,946.99 |
1,507.29 |
6,402.48 |
1,035.43 |
963.24 |
3,783.03 |
| Proft (+) Loss (-) before other income, interest & tax |
202.46 |
142.61 |
509.23 |
177.27 |
153.80 |
501.90 |
| Other Income |
2.82 |
9.72 |
25.41 |
2.82 |
9.72 |
25.01 |
| Proft (+)/ Loss (-) before interest & tax |
205.28 |
152.33 |
534.64 |
180.09 |
163.52 |
526.91 |
| Interest |
31.10 |
34.41 |
137.65 |
27.26 |
29.97 |
114.68 |
| Proft (+) Loss (-) from ordinary activities before tax |
174.18 |
117.92 |
396.99 |
152.83 |
133.55 |
412.23 |
| Tax Expense |
48.63 |
40.27 |
87.97 |
29.57 |
40.27 |
82.27 |
| Net Profit (+) Loss (-) from ordinary activities after tax |
125.55 |
77.65 |
309.02 |
123.26 |
93.28 |
329.96 |
| Deferred Tax Asset/Liability adjustment |
6.06 |
(7.33) |
(12.86) |
6.06 |
(7.33) |
(12.86) |
| Net Profit (+) Loss (-) before extraordinary item |
119.49 |
84.98 |
321.88 |
117.20 |
100.61 |
342.82 |
| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
- |
| Profit (+) Loss (-) for the year / period |
119.49 |
84.98 |
321.88 |
117.20 |
100.61 |
342.82 |
| Dividend |
|
|
60.00 |
|
|
60.00 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
1,297.23 |
890.13 |
1,177.74 |
1,170.61 |
811.22 |
1,053.41 |
| EPS (not annualised) |
2.39 |
1.70 |
6.64 |
2.34 |
2.01 |
6.86 |
| |
|
|
|
|
|
|
| Promoters and Promoter Groups Share Holding |
|
|
|
|
|
|
| a.Pledged/Encumbered |
|
|
|
|
|
|
| - Number of Shares |
- |
- |
- |
- |
- |
- |
| - Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) |
- |
- |
- |
- |
- |
- |
| - Percentage of Shares (as a percentage of the total share capital of the Company) |
- |
- |
- |
- |
- |
- |
| b. Non encumbered |
|
|
|
|
|
|
| - Number of Shares |
2,998.260 |
2,916.344 |
2,989.216 |
2,998.260 |
2,916.344 |
2,989.216 |
| - Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) |
100% |
100% |
100% |
100% |
100% |
100% |
| - Percentage of Shares (as a percentage of the total share capital of the Company) |
59.97% |
58.33% |
59.78% |
59.97% |
58.33% |
59.78% |
| Aggregate of Public Shareholding |
|
|
|
|
|
|
| - Number of Shares |
2,001,740 |
2,083,656 |
2,010,784 |
2,001,740 |
2,083,656 |
2,010,784 |
| - Percentage of Shareholding |
40.03% |
41.67% |
40.22% |
40.03 |
41.67% |
40.22% |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.06.2010 |
30.06.2010 |
| Particulars |
(Unaudited) |
(Audited) |
| Geographic Segment Revenue |
|
|
| Export |
1,446.82 |
512.82 |
| Domestic |
699.88 |
699.88 |
| Total |
2,146.70 |
1,212.70 |
| Other Income |
|
|
| Interest |
2.82 |
2.82 |
| Others |
2.75 |
- |
| Segment Assets |
|
|
| Outside India |
512.21 |
325.28 |
| India |
2,886.25 |
2,886.25 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
968.36 |
48.03 |
| India |
1,628.32 |
1,628.32 |
| |
| 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 10th July 2010.
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 01.04.2010 to 30.06.2010 |
No. of Complaints/Grievances received |
Resolved |
Pending |
5 |
5 |
- |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 10th July 2010 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|