| |
| |
Financial
Results For The Period Ended 31st December 2008 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Financial results for the period ended 31st December 2008 |
Quarter Ended |
Nine MonthEnded |
Year Ended |
|
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
Particulars |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1,905.56 |
1,683.43 |
6,221.83 |
5,044.92 |
6,826.70 |
Other operating Income |
0.24 |
5.56 |
9.16 |
6.42 |
40.74 |
Total Income |
1,905.80 |
1,688.99 |
6,230.99 |
3,363.34 |
6,867.44 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
1,516.37 |
1,466.17 |
5,233.25 |
4,311.00 |
5,909.39 |
| b. Depreciation |
7.76 |
9.39 |
22.57 |
25.72 |
39.95 |
| c. Other Expenditure |
215.24 |
57.64 |
473.44 |
267.76 |
331.02 |
| d. Total |
1,739.37 |
1,533.20 |
5,729.26 |
4,604.48 |
6,280.36 |
| Proft (+) Loss (-) before other income, interest & tax |
166.43 |
155.79 |
501.73 |
446.86 |
587.08 |
| Other Income |
4.70 |
7.85 |
15.68 |
8.84 |
15.72 |
| Proft (+) Loss (-) before interest & tax |
171.13 |
163.64 |
517.41 |
455.70 |
602.80 |
| Interest |
35.55 |
28.57 |
108.17 |
82.04 |
113.83 |
| Proft (+) Loss (-) from ordinary activities before tax |
135.58 |
135.07 |
409.24 |
373.66 |
488.97 |
| Provision for tax |
22.84 |
40.94 |
71.88 |
44.50 |
96.20 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
112.74 |
94.13 |
337.36 |
329.16 |
392.77 |
| Deferred Tax Asset/Liability adjustment |
5.25 |
6.21 |
2.68 |
26.31 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
117.99 |
87.92 |
340.04 |
302.85 |
382.65 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
3.72 |
Profit (+) Loss (-) for the
year / period |
117.99 |
87.92 |
340.04 |
299.13 |
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 |
782.35 |
400.61 |
782.35 |
400.61 |
442.31 |
| EPS (not annualised) |
2.36 |
1.76 |
6.80 |
5.98 |
7.58 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,22,8606 |
2,251,280 |
2,22,8606 |
2,251,280 |
2,251,280 |
| - Percentage of Shareholding |
44.57 |
45.03 |
44.57 |
45.03 |
45.03 |
|
|
|
Standalone |
Financial results for the period ended 31st December 2008 |
Quarter Ended |
Nine MonthEnded |
Year Ended |
|
31.12.2008 |
31.12.2007 |
31.12.2008 |
31.12.2007 |
31.03.2008 |
Particulars |
(Audited) |
(Unaudited) |
(Audited) |
(Unaudited) |
(Audited) |
Net sales / Income from operations |
1,162.84 |
939.17 |
3,584.83 |
2,941.58 |
4,028.50 |
Other Income |
- |
5.56 |
2.27 |
6.42 |
4.03 |
Total Income |
1,162.84 |
944.73 |
3,587.10 |
2,948.00 |
4,032.53 |
Expenditure |
|
|
|
|
|
| a. Employee Cost |
971.61 |
798.34 |
2,921.42 |
2,401.10 |
3,292.42 |
| b. Depreciation |
7.46 |
8.81 |
20.67 |
25.14 |
34.18 |
| c. Other Expenditure |
26.54 |
6.55 |
175.27 |
118.58 |
166.68 |
| d. Total |
1,005.61 |
813.70 |
3,117.36 |
2,544.82 |
3,493.28 |
| Proft (+) Loss (-) before other income,interest & tax |
157.23 |
131.03 |
469.74 |
403.18 |
539.25 |
| Other Income |
4.70 |
7.85 |
15.68 |
8.84 |
15.72 |
| Proft (+) Loss (-) before,interest & tax |
161.93 |
138.88 |
485.42 |
412.02 |
554.97 |
| Interest |
29.79 |
23.55 |
90.00 |
66.47 |
91.34 |
| Profit (+) / Loss (-) from ordinary activities before tax |
132.14 |
115.33 |
395.42 |
345.55 |
463.63 |
| Provision for Tax |
22.34 |
40.73 |
68.58 |
44.29 |
86.98 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
109.80 |
74.60 |
326.84 |
301.26 |
376.65 |
| Deferred Tax Asset/Liability adjustment |
5.25 |
6.21 |
2.68 |
26.31 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
115.05 |
68.39 |
329.52 |
274.95 |
366.53 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
3.72 |
Profit (+) Loss (-) for the
year / period |
115.05 |
68.39 |
329.52 |
271.23 |
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 |
672.97 |
333.31 |
672.97 |
333.31 |
391.25 |
| EPS (not annualised) |
2.30 |
1.37 |
6.59 |
5.42 |
7.26 |
| Aggregate of Public Shareholding |
|
|
|
|
|
| - Number of Shares |
2,228,606 |
2,251,280 |
2,228,606 |
2,251,280 |
2,251,280 |
| - Percentage of Shareholding |
44.57 |
45.03 |
44.57 |
45.03 |
45.03 |
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
31.12.2008 |
31.12.2008 |
| Particulars |
Unaudited |
Audited |
| Geographic Segment Revenue |
Consolidated |
Standalone |
| Export |
1,006.30 |
263.67 |
| Domestic |
899.26 |
899.17 |
| Total |
1,905.56 |
1,62.84 |
| Other Income |
|
|
| Interest |
4.70 |
4.70 |
| Others |
0.24 |
- |
| Total |
4.94 |
4.70 |
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
1,108.18 |
204.25 |
| India |
2,432.94 |
2,432.94 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
953.88 |
307.68 |
| India |
1,124.47 |
1,124.47 |
| |
| 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 January 2009 |
| 2. Details of Shareholders Complaints/Grievances during 01.10.2008 to 31.12.2008 |
No. of Complaints/Grievances received |
Resolved |
Pending |
3 |
3 |
- |
3. Previous period figures have been regrouped wherever necessary to confirm to current period classification.
4. The accounts have been prepared in accordance with the mandatory applicable accounting standards issued by the Institute of Chartered Accountants of India (ICAI) |
5. 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 : 24th January 2009 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
