ASM Technologies Limited
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  Unaudited Financial Results For The Period Ended 31th December 2007

Quarterly Profit and Loss Account                                                                                  (Rs. in Lacs)

Consolidated
Financial results
 Quarter Ended Nine Month Ended Year Ended
31.12.2007 31.12.2006 31.12.2007 31.12.2006 31.03.2007
Particulars
 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
Net sales / Income from operations
1683.43
1398.79
5,044.92
3,973.49
5376.56
Other Income
13.41
1.65
15.26
4.16
27.01
Total Income
1,696.84
1,400.44
5,060.18
3,977.65
5,403.57
Expenditure
    a. Employees Cost
1466.17
1110.46
4,311.00
3,245.43
4657.11
    b. Depreciation
9.39
10.09
25.72
28.97
44.09
    c. Other Expenditure
57.64
146.23
267.76
419.76
319.86
    d. Total
1,533.20
1,266.78
4,604.48
3,694.16
5,021.06
Proft (+) Loss (-) before interest, depreciation & tax
163.64
133.66
455.70
283.49
382.51
Interest
28.57
24.21
82.04
62.10
97.51
Proft (+) Loss (-) after interest, but before depreciation & tax
135.07
109.45
373.66
221.39
285.00
Tax Expense
40.94
1.22
44.50
3.74
9.62
Net Profit (+) Loss (-) from ordinary activities after tax
94.13
108.23
329.16
217.65
275.38
Deferred Tax Asset/Liability adjustment
6.21
0.53
26.31
(1.13)
145.10
Net Profit (+) Loss (-) before extraordinary item
87.92
107.70
302.85
218.78
130.28
Extraordinary /non-recurring item
-
-
3.72
-
-
Profit (+) Loss (-) for the year / period
87.92
107.70
299.13
218.78
130.28
Paid up equity capital (Rs. 10/- per share)
500.00
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
400.61
333.31
400.61
333.31
333.31
EPS (not annualised)
1.76
2.15
5.98
4.38
2.61
Aggregate of Public Shareholding
  - Number of Shares
2251280
2251280
2,251,280
2,251,280
2251280
  - Percentage of Shareholding
45.03
45.03
45.03
45.03
45.03
 
Standalone
Financial results
 Quarter Ended Nine Month Ended Year Ended
31.12.2007 31.12.2006 31.12.2007 31.12.2006 31.03.2007
Particulars
 (Audited) (Unaudited) (Audited) (Unaudited) (Audited)
Net sales / Income from operations
939.17
804.64
2,941.58
2,321.81
2986.35
Other Income
13.41
1.60
15.26
3.61
19.79
Total Income
952.58
806.24
2,956.84
2,325.42
3,006.14
Expenditure
    a. Employees Cost
798.34
647.38
2,401.10
1,936.84
2,500.52
    b. Depreciation
8.81
10.09
25.14
29.08
39.78
    c. Other Expenditure
6.55
36.05
118.58
113.78
128.98
    d. Total
813.70
693.52
2,544.82
2,079.70
2,669.28
Proft (+) Loss (-) before interest, depreciation & tax
138.88
112.72
412.02
245.72
336.86
Interest
23.55
17.89
66.47
39.13
66.97
Proft (+) Loss (-) after interest, but before depreciation & tax
115.33
94.83
345.55
206.59
269.89
Tax Expense
40.73
1.22
44.29
3.74
4.65
Net Profit (+) Loss (-) from ordinary activities after tax
74.60
93.61
301.26
202.85
265.24
Deferred Tax Asset/Liability adjustment
6.21
0.53
26.31
(1.13)
145.10
Net Profit (+) Loss (-) before extraordinary item
68.39
93.08
274.95
203.98
120.14
Extraordinary /non-recurring item
-
-
3.72
-
-
Profit (+) Loss (-) for the year / period
68.39
93.08
271.23
203.98
120.14
Paid up equity capital (Rs. 10/- per share)
500.00
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
337.17
333.31
337.17
333.31
333.31
EPS (not annualised)
1.37
1.86
5.42
4.08
2.40
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
31.12.2007
31.12.2007
Particulars
(Unaudited)
(Audited)
Geographic Segment Revenue
Consolidated
Standalone
Export 1,092.60 348.34
Domestic 590.83 590.83
Total 1,683.43 939.17
Other Income
Interest 7.85 7.85
Others 5.56 5.56
Segment Assets
Outside India 640.42 233.97
India 1,384.13 1,384.13
Investments
Outside India
-
98.04
Segment Liabilities    
Outside India 675.48 305.51
India 591.41 591.41
 
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 23rd January 2008.
2. Details of Shareholders Complaints/Grievances during 01.10.2007 to 31.12.2007
No. of Complaints/Grievances received
Resolved
Pending
4
    4     -
3. Previous period figures have been regroued 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 : 23rd January 2008    
    Rabindra Srikantan
    Managing Director
 
     
 
Revenue & Profit Comparision
 2006-07 2007-08 2006-07 2007-08
Q1Revenue
1358.6
1649.65
802.89
1018.23
% of Increase in Revenue
21%
27%
Q1Profit
49.03
106.51
50.61
101.93
% of Profit
4%
6%
6%
10%
% of Increase in Profit
117%
101%
            
Q2 Revenue
1,218.61
1,713.69
716.29
986.03
% of Increase in Revenue
41%
38%
Q2 Profit
59.6
104.7
60.29
100.91
% of Profit
5%
6%
10%
100.91
% of Increase in Profit
76%
67%
         
Q3 Revenue
1400.44
1696.84
806.24
952.58
% of Increase in Revenue
21%
18%
Q3 Profit
107.7
88.5
68.39
93.08
% of Profit
8%
5%
8%
10%
% of Increase in Profit
-18%
36%
 
     
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