| |
| |
Financial
Results For The Period Ended 30th September 2008 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Financial results for the period ended 30th September 2008 |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
Particulars |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
2,275.67 |
1,712.66 |
4,316.27 |
3,361.49 |
6,826.70 |
Other Income |
17.79 |
1.03 |
21.64 |
1.85 |
56.46 |
Total Income |
2,293.46 |
1,713,69 |
4,337,91 |
3,363.34 |
6,883.16 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
1,966.32 |
1,456.93 |
3,716.88 |
2,844.83 |
5,909.39 |
| b. Depreciation |
7.56 |
8.38 |
14.81 |
16.33 |
39.95 |
| c. Other Expenditure |
147.36 |
103.84 |
259.94 |
210.12 |
331.02 |
| d. Total |
2,121.24 |
1,569.15 |
3,991.63 |
3,071.28 |
6,280.36 |
| Proft (+) Loss (-) before interest & tax |
172.22 |
144.54 |
346.28 |
292.06 |
602.80 |
| Interest |
31.56 |
27.88 |
72.62 |
53.47 |
113.83 |
| Proft (+) Loss (-) from ordinary activities before tax |
140.66 |
116.66 |
273.66 |
238.59 |
488.97 |
| Provision for tax |
25.75 |
1.98 |
49.04 |
3.56 |
96.20 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
114.91 |
114.68 |
224.62 |
235.03 |
392.77 |
| Deferred Tax Asset/Liability adjustment |
1.80 |
9.98 |
2.57 |
20.10 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
113.11 |
104.70 |
222.05 |
214.93 |
382.65 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
3.72 |
Profit (+) Loss (-) for the
year / period |
113.11 |
104.70 |
222.05 |
211.21 |
378.93 |
Dividend
|
|
|
|
|
37.50 |
| Paid up equity capital (rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
664.36 |
333.31 |
664.36 |
333.31 |
442.31 |
| EPS (not annualised) |
2.26 |
2.09 |
4.44 |
4.22 |
7.58 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,251,280 |
2,251,280 |
2,251,280 |
2,251,280 |
2,251,280 |
| - Percentage of Shareholding |
45.03 |
45.03 |
45.03 |
45.03 |
45.03 |
|
|
|
Standalone |
Financial results for the period ended 30th September 2008 |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2008 |
30.09.2007 |
30.09.2008 |
30.09.2007 |
31.03.2008 |
Particulars |
(Audited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1,275.94 |
985.00 |
2,421.99 |
2,002.41 |
4,028.50 |
Other Income |
11.14 |
1.03 |
14.99 |
1.85 |
19.75 |
Total Income |
1,287.08 |
986.03 |
2,436.98 |
2,004.26 |
4,048.25 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
1,028.60 |
786.37 |
1,949.81 |
1,602.76 |
3,292.42 |
| b. Depreciation |
6.61 |
8.38 |
13.21 |
16.33 |
34.18 |
| c. Other Expenditure |
90.20 |
55.68 |
150.47 |
112.03 |
166.68 |
| d. Total |
1,125.41 |
850.43 |
2,113.49 |
1,731.12 |
3,493.28 |
| Proft (+) Loss (-) before interest & tax |
161.67 |
135.60 |
323.49 |
273.14 |
554.97 |
| Interest |
25.21 |
22.73 |
60.21 |
42.92 |
91.34 |
| Proft (+) Loss (-) from ordinary activities before tax |
136.46 |
112.87 |
263.28 |
230.22 |
463.63 |
| Provision for tax |
24.65 |
1.98 |
46.24 |
3.56 |
86.98 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
111.81 |
110.89 |
217.04 |
226.66 |
376.65 |
| Deferred Tax Asset/Liability adjustment |
1.80 |
9.98 |
2.57 |
20.10 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
110.01 |
100.91 |
214.47 |
206.56 |
366.53 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
3.72 |
Profit (+) Loss (-) for the
year / period |
110.01 |
100.91 |
214.47 |
202.84 |
362.81 |
Dividend
|
|
|
|
|
37.50 |
| Paid up equity capital (rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
605.72 |
333.31 |
605.72 |
333.31 |
391.25 |
| EPS (not annualised) |
2.20 |
2.02 |
4.29 |
4.06 |
7.26 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,251,280 |
2,251,280 |
2,251,280 |
2,251,280 |
2,251,280 |
| - Percentage of Shareholding |
45.03 |
45.03 |
45.03 |
45.03 |
45.03 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.09.2008 |
30.09.2008 |
| Particulars |
Unaudited |
Audited |
| Geographic Segment Revenue |
Consolidated |
Standalone |
| Export |
1,392.48 |
392.75 |
| Domestic |
883.19 |
883.19 |
| Total |
2,275.67 |
1,275.94 |
| Other Income |
|
|
| Interest |
8.48 |
8.48 |
| Others |
9.31 |
2.66 |
| Total |
17.79 |
11.14 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
1,115.00 |
225.94 |
| India |
2,349.73 |
2,349.73 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
1,012.00 |
425.04 |
| India |
1,178.76 |
1,178.76 |
| |
| 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 25th October 2008. |
| 2. Details of Shareholders Complaints/Grievances during 01.7.2008 to 30.09.2008 |
No. of Complaints/Grievances received |
Resolved |
Pending |
4 |
4 |
- |
| 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 and Step down subsidiary ESR Associates, Inc
USA |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 25th October 2008 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
