| |
| |
Financial
Results For The Period Ended 30th September 2009 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Financial results for the period ended 30th September 2009 |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2009 |
30.09.2008 |
30.09.2009 |
30.09.2008 |
31.03.2009 |
Particulars |
(Unaudited) |
(Audited) |
(Unaudited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
1,525.74 |
2,275.67 |
3,174.48 |
4,316.27 |
7,959.87 |
Other Operating Income |
6.95 |
9.31 |
8.11 |
10.66 |
14.19 |
Total Income |
1,532.69 |
2,284,98 |
3,182,59 |
4,326.93 |
7,974.06 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
1,284.39 |
1,966.32 |
2,675.40 |
3,716.88 |
6,888.70 |
| b. Depreciation |
10.42 |
7.56 |
20.70 |
14.81 |
35.05 |
| c. Other Expenditure |
120.89 |
147.36 |
226.89 |
259.94 |
440.34 |
| d. Total |
1,415.70 |
2,121.24 |
2,922.99 |
3,991.63 |
7,364.09 |
| Proft (+) Loss (-) before interest & tax |
116.99 |
163.74 |
259.60 |
335.30 |
609.97 |
| Other Income |
5.75 |
8.48 |
15.47 |
10.98 |
21.50 |
| Proft (+)/ Loss (-) before interest & tax |
122.74 |
172.22 |
275.07 |
346.28 |
631.47 |
| Interest |
30.25 |
31.56 |
64.66 |
72.62 |
132.65 |
| Proft (+) Loss (-) from ordinary activities before tax |
92.49 |
140.66 |
210.41 |
273.66 |
498.82 |
| Tax Expense |
15.57 |
25.75 |
55.84 |
49.04 |
76.67 |
| Net Proft (+) Loss (-) from ordinary activities after tax |
76.92 |
114.91 |
154.57 |
224.62 |
422.15 |
| Deferred Tax Asset/Liability adjustment |
0.13 |
1.80 |
(7.20) |
2.57 |
12.64 |
| Net Profit (+) Loss (-) before extraordinary item |
76.79 |
113.11 |
161.77 |
222.05 |
409.51 |
| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
Profit (+) Loss (-) for the
year / period |
76.79 |
113.11 |
161.77 |
222.05 |
409.51 |
Dividend
|
|
|
|
|
50.00 |
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
966.92 |
664.36 |
966.92 |
664.36 |
805.15 |
| EPS (not annualised) |
1.54 |
2.26 |
3.24 |
4.44 |
8.19 |
| Promoters and Promoter Groups Share Holding |
|
|
|
|
|
| a. Pledged/Encumbered |
|
|
|
|
|
| - Number of Shares |
|
|
|
|
850,000 |
| - Percentage of Shares (as a percent of total share holding of Promoter and Promoter Group) |
|
|
|
|
29% |
| - Percentage of shares (as a percentage of the total share capital of the Company) |
|
|
|
|
17% |
| b. Non encumbered |
|
|
|
|
|
| - Number of Shares |
2,942,748 |
|
2,942,748 |
|
2,061,443 |
| - Percentage of Shares (as a percent of total share holding of Promoter and Promoter Group) |
100% |
|
100% |
|
71% |
| - Percentage of shares (as a percentage of the total share capital of the Company) |
58.85% |
|
58.85% |
|
41% |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,057,252 |
2,251,280 |
2,057,252 |
2,251,280 |
2,088,557 |
| - Percentage of Shareholding |
41.15% |
45.03 |
41.15% |
45.03 |
41.77 |
|
|
|
Standalone |
Financial results for the period ended 30th September 2009 |
Quarter Ended |
Half Year Ended |
Year Ended |
|
30.09.2009 |
30.09.2008 |
30.09.2009 |
30.09.2008 |
31.03.2009 |
Particulars |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
1,004.62 |
1,275.94 |
2,121.47 |
2,421.99 |
4,623.09 |
Other Operating Income |
5.85 |
2.66 |
6.04 |
4.01 |
2.74 |
Total Income |
1,010.47 |
1,278.60 |
2,127.51 |
2,426.00 |
4,625.83 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
823.68 |
1,028.60 |
1,731.39 |
1,949.81 |
3,771.09 |
| b. Depreciation |
7.01 |
6.61 |
13.87 |
13.21 |
27.95 |
| c. Other Expenditure |
57.82 |
90.20 |
106.49 |
150.47 |
269.06 |
| d. Total |
888.51 |
1,125.41 |
1,851.75 |
2,113.49 |
4,068.10 |
| Proft (+) Loss (-) before interest & tax |
121.96 |
153.19 |
275.76 |
312.51 |
557.73 |
| Other Income |
5.75 |
8.48 |
15.47 |
10.98 |
21.50 |
| Proft (+)/ Loss (-) before interest & tax |
127.71 |
161.67 |
291.23 |
323.49 |
579.23 |
| Interest |
24.39 |
25.21 |
54.36 |
60.21 |
117.51 |
| Proft (+) Loss (-) from ordinary activities before tax |
103.32 |
136.46 |
236.87 |
263.28 |
461.72 |
| Tax Expense |
15.50 |
24.65 |
55.77 |
46.24 |
71.23 |
| Net Proft (+) Loss (-) from ordinary activities after tax |
87.82 |
111.81 |
181.10 |
217.04 |
390.49 |
| Deferred Tax Asset/Liability adjustment |
0.13 |
1.80 |
(7.20) |
2.57 |
12.64 |
| Net Profit (+) Loss (-) before extraordinary item |
87.69 |
110.01 |
188.30 |
214.47 |
377.85 |
| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
Profit (+) Loss (-) for the
year / period |
87.69 |
110.01 |
188.30 |
214.47 |
377.85 |
Dividend
|
|
|
|
|
50.00 |
| Paid up equity capital (rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
898.89 |
605.72 |
898.89 |
605.72 |
710.59 |
| EPS (not annualised) |
1.75 |
2.20 |
3.77 |
4.29 |
7.56 |
| Promoters and Promoter Groups Share Holding |
|
|
|
|
|
| a. Pledged/Encumbered |
|
|
|
|
|
| - Number of Shares |
|
|
|
|
850,000 |
| - Percentage of Shares (as a percent of total share holding of Promoter and Promoter Group) |
|
|
|
|
29% |
| - Percentage of shares (as a percentage of the total share capital of the Company) |
|
|
|
|
17% |
| b. Non encumbered |
|
|
|
|
|
| - Number of Shares |
2,942,748 |
|
2,942,748 |
|
2,061,443 |
| - Percentage of Shares (as a percent of total share holding of Promoter and Promoter Group) |
100% |
|
100% |
|
71% |
| - Percentage of shares (as a percentage of the total share capital of the Company) |
58.85% |
|
58.85% |
|
41% |
| - Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,057,252 |
2,251,280 |
2,057,252 |
2,251,280 |
2,088,557 |
| - Percentage of Shareholding |
41.15% |
45.03 |
41.15% |
45.03 |
41.77 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
30.09.2009 |
30.09.2009 |
| Particulars |
Unaudited |
Audited |
| Geographic Segment Revenue |
Consolidated |
Standalone |
| Export |
587.67 |
346.89 |
| Domestic |
938.07 |
657.73 |
| Total |
1,525.74 |
1,004.62 |
| Other Income |
|
|
| Interest |
5.75 |
5.75 |
| Others |
6.95 |
5.85 |
| Total |
12.70 |
11.60 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
1,134.39 |
139.50 |
| India |
2,411.15 |
2,411.15 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
859.5 |
123.30 |
| India |
1,126.38 |
1,126.38 |
| |
| 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 31st October 2009. |
| 2. Details of Shareholders Complaints/Grievances during 01.07.2009 to 30.09.2009 |
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 and Step down subsidiary ESR Associates, Inc
USA |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 31st October 2009 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
