ASM Technologies Limited
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Investor Relationships
 
  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
 
   
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