| |
| |
Unaudited Financial
Results For The Period Ended 30th September 2007 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Unaudited financial results |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
Particulars |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1712.66 |
1217.29 |
3,361.49 |
2,574.70 |
5,376.56 |
Other Income |
1.03 |
1.32 |
1.85 |
2.51 |
27.01 |
Total Revenue |
1,713.69 |
1,218.61 |
3,363.34 |
2,577.21 |
5,403.57 |
Total Expenditure |
1,560.77 |
1,127.03 |
3,054.95 |
2,408.50 |
4,976.97 |
| a. Staff Cost |
1456.93 |
984.61 |
2,844.83 |
2,134.97 |
4,657.11 |
| b. Other Expenditure |
103.84 |
142.42 |
210.12 |
273.53 |
319.86 |
| Proft (+) Loss (-) before interest, depreciation & tax |
152.92 |
91.58 |
308.39 |
168.71 |
426.60 |
| Interest |
27.88 |
20.02 |
53.47 |
37.89 |
97.51 |
| Proft (+) Loss (-) after interest, but before depreciation & tax |
125.04 |
71.56 |
254.92 |
130.82 |
329.09 |
| Depreciation |
8.38 |
9.44 |
16.33 |
18.88 |
44.10 |
| Profit (+) / Loss (-) before tax |
116.66 |
62.12 |
238.59 |
111.94 |
284.99 |
| Provision for tax |
1.98 |
2.52 |
3.56 |
2.52 |
9.62 |
| Net Profit (+) Loss (-) |
114.68 |
59.60 |
235.03 |
109.42 |
275.37 |
| Deferred Tax Asset/Liability adjustment |
9.98 |
(0.87) |
20.10 |
(0.08) |
145.09 |
| Net Profit (+) Loss (-) before extraordinary item |
104.70 |
60.47 |
214.93 |
109.50 |
130.28 |
| Extraordinary /non-recurring item |
- |
- |
3.72 |
- |
- |
Profit (+) Loss (-) for the
year / period |
104.70 |
60.47 |
211.21 |
109.50 |
130.28 |
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 |
| EPS (not annualised) |
2.09 |
1.21 |
4.22 |
2.19 |
2.61 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,251,280 |
2,284,682 |
2,251,280 |
2,284,682 |
2,251,280 |
| - Percentage of Shareholding |
45.03 |
45.64 |
45.03 |
45.64 |
45.03 |
|
|
|
Standalone |
Unaudited financial results |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2007 |
30.09.2006 |
30.09.2007 |
30.09.2006 |
31.03.2007 |
Particulars |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
985.00 |
715.01 |
2,002.41 |
1,517.17 |
2,986.35 |
Other Income |
1.03 |
1.28 |
1.85 |
2.01 |
19.79 |
Total Revenue |
986.03 |
716.29 |
2,004.26 |
1,519.18 |
3,006.14 |
Total Expenditure |
842.05 |
632.99 |
1,714.79 |
1,367.19 |
2,629.50 |
| a. Staff Cost |
786.37 |
594.91 |
1,602.76 |
1,289.46 |
2,500.52 |
| b. Other Expenditure |
55.68 |
38.08 |
112.03 |
77.73 |
128.98 |
| Proft (+) Loss (-) before interest, depreciation & tax |
143.98 |
83.30 |
289.47 |
151.99 |
376.64 |
| Interest |
22.73 |
11.80 |
42.92 |
21.24 |
66.97 |
| Proft (+) Loss (-) after interest, but before depreciation & tax |
121.25 |
71.50 |
246.55 |
130.75 |
309.67 |
| Depreciation |
8.38 |
9.56 |
16.33 |
18.99 |
39.78 |
| Profit (+) / Loss (-) before tax |
112.87 |
61.94 |
230.22 |
111.76 |
269.89 |
| Provision for tax |
1.98 |
2.52 |
3.56 |
2.52 |
4.65 |
| Net Profit (+) Loss (-) |
110.89 |
59.42 |
226.66 |
109.24 |
265.24 |
| Deferred Tax Asset/Liability adjustment |
9.98 |
(0.87) |
20.10 |
(1.66) |
145.10 |
| Net Profit (+) Loss (-) before extraordinary item |
100.91 |
60.29 |
206.56 |
110.90 |
120.14 |
| Extraordinary /non-recurring item |
- |
- |
3.72 |
- |
- |
Profit (+) Loss (-) for the
year / period |
100.91 |
60.29 |
202.84 |
110.90 |
120.14 |
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 |
| EPS (not annualised) |
2.02 |
1.21 |
4.06 |
2.22 |
2.40 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,251,280 |
2,284,682 |
2,251,280 |
2,284,682 |
2,251,280 |
| - Percentage of Shareholding |
45.03 |
45.64 |
45.03 |
45.64 |
45.03 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.09.2007 |
30.09.2007 |
| Particulars |
Consolidated |
Standalone |
| Geographic Segment Revenue |
|
|
| Export |
1,029.29 |
301.63 |
| Domestic |
683.37 |
683.37 |
| Total |
1,712.66 |
985.00 |
| Other Income |
|
|
| Interest |
0.67 |
0.67 |
| Others |
0.36 |
0.36 |
| Total |
1.03 |
1.03 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
668.37 |
209.53 |
| India |
1,464.43 |
1,464.43 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
812.63 |
398.98 |
| India |
654.02 |
654.02 |
| |
| 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 24th October 2007. |
| 2. Details of Shareholders Complaints/Grievances during 01.7.2007 to 30.09.2007 |
No. of Complaints/Grievances received |
Resolved |
Pending |
6 |
6 |
- |
| 3. Previous period figures have been regrouped wherever necessary to confirm to current period classification. |
4. The consolidated financials include the financials of wholly owned subsidiaries of the Company M/s. Pinnalce
Talent Inc, USA & M/s Advanced Synergic Pte Ltd, Singapore. |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 24th October 2007 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
