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Unaudited financial results for the period ended 30th September 2006
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| Quarterly Profit and Loss Account (Rs. in Lacs) |
Unaudited financial results for the period ended 30th September 2006 |
|
Quarter Ended |
Half Year Ended |
Year Ended |
Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
30-09-2006 (Unaudited) |
30-09-2005 (Unaudited) |
30-09-2006 (Unaudited) |
30-09-2005 (Unaudited) |
31-03-2006 (Audited) |
Particulars |
Quarter Ended
30-09-2006 |
| Net sales / Income from operations |
715.01 |
653.08 |
1,517.17 |
1,292.29 |
2,587.42 |
Geographic Segment Revenue |
|
| Other Income |
1.28 |
1.86 |
2.01 |
3.03 |
26.24 |
Export |
209.31 |
| Total Revenue |
716.29 |
654.94 |
1,519.18 |
1,295.32 |
2,613.66 |
Domestic |
505.70 |
| Total Expenditure |
632.99 |
597.74 |
1,367.19 |
1,183.13 |
2,349.75 |
Total |
715.01 |
a. Staff Cost |
594.91 |
552.31 |
1,289.46 |
1,075.69 |
2,122.33 |
Other Income |
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| b. Other Expenditure |
38.08 |
45.43 |
77.73 |
107.44 |
227.39 |
Interest |
0.75 |
| Profit(+) Loss (-) before interest, depreciation & tax |
83.30 |
57.20 |
151.99 |
112.19 |
263.91 |
Others |
0.53 |
| Interest |
11.80 |
6.27 |
21.24 |
12.05 |
37.01 |
Total |
1.28 |
| Profit (+) Loss (-) after interest, but before depreciation & tax |
71.50 |
50.93 |
130.75 |
100.14 |
226.90 |
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| Depreciation |
9.56 |
11.33 |
18.99 |
22.45 |
46.08 |
Segment Asset and Liability |
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| Profit (+) / Loss (-) before tax |
61.94 |
39.60 |
111.76 |
77.69 |
180.82 |
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| Provision for tax |
2.52 |
- |
2.52 |
- |
10.0 |
Segment Assets |
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| Net Profit (+) Loss (-) |
59.42 |
39.60 |
109.24 |
77.69 |
170.82 |
Outside India |
111.63 |
| Deferred Tax Asset/Liability adjustment |
(0.87) |
3.57 |
(1.66) |
5.97 |
(9.97) |
India |
1,426.51 |
| Net Profit (+) Loss (-) before extraordinary item |
60.29 |
36.03 |
110.90 |
71.72 |
160.85 |
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| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
Investments |
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| Profit (+) Loss (-) for the year / period |
60.29 |
36.03 |
110.90 |
71.72 |
160.85 |
Outside India |
71.89 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
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| Reserves excluding revaluation reserves |
333.31 |
333.31 |
333.31 |
333.31 |
333.31 |
Segment Liabilities |
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| EPS (not annualised) |
1.21 |
0.72 |
2.21 |
1.43 |
3.22 |
Outside India |
428.20 |
| Aggregate of non-promoter Shareholding |
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India |
629.00 |
| - Number of Shares |
2,284,682 |
2,406,337 |
2,284,682 |
2,406,337 |
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| - Percentage of Shareholding |
45.64 |
48.13 |
45.64 |
48.13 |
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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 26th October 2006. |
| 2. |
The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.1217.29 Lacs and Rs.2574.70 Lacs for the quarter and half year ended 30th Sept 2006 as against Rs. 1036.40 Lacs and Rs.2029.67 Lacs for the quarter and half year ended 30th September 2005. |
| 3 |
Details of Shareholders Complaints/Grievances during 01.7.2006 to 30.09.2006 |
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No. of Complaints/Grievances received |
Resolved |
Pending |
|
20 |
20 |
- |
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| Auditor's qualification in the Audit Report |
| 1 |
In our opinion, in case of AS-9 relating to revenue recognition on unbilled income. The basis for calculating the unbilled income is not complying with the above above |
| 2 |
Reply: The unbilled revenues represents the work performed. This will be realised during the year at a value not less than the value considered in the Revenue. |
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For ASM |
Place: Bangalore
Date : 26th October 2006 |
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Managing Director |
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