ASM Investor Relationships: Financial results, Profit and Loss


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	Unaudited Financial Results For The Period Ended 31st December 2006

Quarterly Profit and Loss Account (Rs. in Lacs)

Unaudited Financial Results For The Period Ended 31st December 2006
	Quarter Ended		Nine Month Ended		Year Ended	Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Particulars	31-12-2006 (UnAudited)	31-12-2005 (UnAudited)	31-12-2006 (UnAudited)	31-03-2006 (UnAudited)	31-12-2005 (Audited)	Particulars	Quarter Ended 31-12-2006
Net sales / Income from operations	804.64	670.04	2321.81	1962.33	2587.42	Geographic Segment Revenue
Other Income	1.60	1.92	3.61	4.95	26.24	Export	197.34
Total Revenue	806.24	671.96	2325.42	1967.28	2613.66	Domestic	607.30
Total Expenditure	683.43	615.33	2050.62	1798.46	2349.75	Total	804.64
a. Staff Cost	647.38	557.33	1936.84	1633.02	2122.36	Other Income
b.Other Expenditure	36.05	58.00	113.78	165.44	227.39	Interest	1.25
Profit(+) Loss (-) before interest, depreciation & tax	122.81	56.63	274.80	168.82	263.91	Others	0.35
Interest	17.89	6.42	39.13	18.47	37.01	Total	1.60
Profit (+) Loss (-) after interest, but before depreciation & tax	104.92	50.21	235.67	150.35	226.90
Depreciation	10.09	11.58	29.08	34.03	46.08	Segment Asset and Liability
Profit (+) / Loss (-) before tax	94.83	38.63	206.59	116.32	180.82
Provision for tax	1.22	-	3.74	-	10.00	Segment Assets
Net Profit (+) Loss (-)	93.61	38.63	202.85	116.32	170.82	Outside India	107.62
Deferred Tax Asset/Liability adjustment	(0.53)	0.07	1.13	(6.04)	(9.97)	India	1273.49
Profit (+) Loss (-) for the year / period	93.08	38.70	203.98	110.28	160.85	Investments
Paid up equity capital (Rs. 10/- per share)	500.00	500.00	500.00	500.00	500.00	Outside India	71.89
Reserves excluding revaluation reserves	333.31	333.31	333.31	333.31	333.31
EPS (not annualised)	1.86	0.77	4.08	2.21	3.22	Segment Liabilities
Aggregate of non-promoter Shareholding						Outside India	290.58
-Number of Shares	2,251,280	2,403,037	2,251,280	2,403,037		India	696.42
-Percentage of Shareholding	45.03	48.06	45.03	47.40	48.06

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 January 2007.
2.	The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.1400.44 Lacs and Rs.3975.14 Lacs for the quarter and nine month ended 31st dec 2006 as against Rs.1170.11 Lacs and Rs.3199.78 Lacs for the quarter and nine month ended ended 31st December 2005
3.	Details of Shareholders Complaints/Grievances during 01.10.2006 to 31.12.2006
	No. of Complaints/Grievances received	Resolved	Pending
	4	4	-

				For ASM
Place: Bangalore Date : 31st January 2007
				Managing Director

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