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Unaudited financial results for the period ended 30th September 2005 |
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| Quarterly Profit and Loss Account (Rs. in Lacs) |
Unaudited financial results for the period ended 30th September 2005 |
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Quarter Ended |
Half Year Ended |
Year Ended |
Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
30-09-2005 (Unaudited) |
30-09-2004 (Unaudited) |
30-09-2005 (Unaudited) |
30-09-2004 (Unaudited) |
31-03-2005 (Audited) |
Particulars |
Quarter Ended
30-09-2005 |
| Net sales / Income from operations |
653.08 |
379.83 |
1,292.29 |
708.54 |
1,794.72 |
Geographic Segment Revenue |
|
| Other Income |
1.86 |
0.75 |
3.03 |
3.77 |
6.93 |
Export |
351.56 |
| Total Revenue |
654.94 |
380.58 |
1,295.32 |
712.31 |
1,801.65 |
Domestic |
301.52 |
| Total Expenditure |
597.74 |
348.70 |
1,183.13 |
662.39 |
1,542.60 |
Total |
653.08 |
a. Staff Cost |
552.31 |
312.50 |
1,075.69 |
588.44 |
1,373.15 |
Other Income |
|
| b. Other Expenditure |
45.43 |
36.20 |
107.44 |
73.95 |
169.45 |
Interest |
0.47 |
| Profit(+) Loss (-) before interest, depreciation & tax |
57.20 |
31.88 |
112.19 |
49.92 |
259.05 |
Others |
1.39 |
| Interest |
6.27 |
5.35 |
12.05 |
10.73 |
24.61 |
Total |
1.86 |
| Profit (+) Loss (-) after interest, but before depreciation & tax |
50.93 |
26.53 |
100.14 |
39.19 |
234.44 |
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| Depreciation |
11.33 |
18.73 |
22.45 |
37.52 |
70.01 |
Segment Asset and Liability |
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| Profit (+) / Loss (-) before tax |
39.60 |
7.80 |
77.69 |
1.67 |
164.43 |
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|
| Provision for tax |
- |
- |
- |
- |
- |
Segment Assets |
|
| Net Profit (+) Loss (-) |
39.60 |
7.80 |
77.69 |
1.67 |
164.43 |
Outside India |
167.41 |
| Deferred Tax Asset/Liability adjustment |
3.57 |
8.75 |
5.97 |
8.75 |
(109.03) |
India |
622.94 |
| Net Profit (+) Loss (-) before extraordinary item |
36.03 |
16.55 |
71.72 |
10.42 |
55.40 |
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|
| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
Investments |
|
| Profit (+) Loss (-) for the year / period |
36.03 |
16.55 |
71.72 |
10.42 |
55.40 |
Outside India |
71.89 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
|
|
| Reserves excluding revaluation reserves |
333.31 |
333.31 |
333.31 |
333.31 |
333.31 |
Segment Liabilities |
|
| EPS (not annualised) |
0.72 |
0.33 |
1.43 |
0.21 |
1.11 |
Outside India |
214.53 |
| Aggregate of non-promoter Shareholding |
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India |
527.05 |
| -Number of Shares |
2,406,337 |
2,400,266 |
2,406,337 |
2,400,266 |
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|
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| -Percentage of Shareholding |
48.13 |
48.01 |
48.13 |
48.01 |
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1. |
The above financial results reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 28th October 2005. |
| 2. |
The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.1036.40 Lacs and Rs.2029.67 Lacs for the quarter and halfyear ended 30th September 2005 as against Rs. 689.26 Lacs and Rs.1307.81 Lacs for the quarter and halfyear ended 30th September 2004. |
| 3 |
Details of Shareholders Complaints/Grievances during 01.07.2005 to 30.09.2005 |
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No. of Complaints/Grievances received |
Resolved |
Pending |
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13 |
13 |
- |
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| Auditor's qualification in the Audit Report |
| 1 |
The company has given guarantee for loans taken by a company from a financial institution amounting to Rs. 260.34 Lacs. In our opinion, the terms & conditions are prima facie prejudicial to the interest of the company
Reply - The outstanding dues of the above company is settled at Rs. 88.20 Lacs and this will be paid by the other Company shortly. Hence, this will not be a prejudicial to interest of our Company |
| 2 |
Undisputed dues amounting to Rs. 18,61,148/- payable in respect of Income Tax was outstanding as at 31st March 2005 for a period of more than six months from the date they became payable.
Reply- This will be settled shortly |
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For ASM |
Place: Bangalore
Date : 28th October 2005 |
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Managing Director |
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