ASM Technologies Limited
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Investor Relationships
 
  Financial Results For The Period Ended 31st December 2009

Quarterly Profit and Loss Account                                                                                 (Rs. in Lacs)

Consolidated
Financial results for the period ended 31st December 2009
Quarter Ended Nine Months Ended Year Ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 31.03.2009
Particulars
(Unaudited) (Audited) (Unaudited) (Audited) (Audited)
Net sales / Income from operations
1,721.03
1,905.56
4,895.51
6,221.83
7,959.87
Other Operating Income
4.88
0.24
12.99
9.16
14.19
Total Income
1,725.91
1,905.80
4,908,80
6,230.99
7,974.06
Expenditure
    a. Employee Cost
1,463.84
1,516.37
4,139.24
5,233.25
6,888.70
    b. Depreciation
13.76
7.76
34.46
22.57
35.05
    c. Other Expenditure
110.14
215.24
337.03
473.44
440.34
    d. Total
1,587.74
1,739.37
4,510.73
5,729.26
7,364.09
Proft (+) Loss (-) before interest & tax
118.17
166.43
397.77
501.73
609.97
Other Income
5.21
4.70
20.68
15.68
21.50
Proft (+)/ Loss (-) before interest & tax
143.38
171.13
418.45
517.41
631.47
Interest
32.68
35.55
97.34
108.17
132.65
Proft (+) Loss (-) from ordinary activities before tax
110.70
135.58
321.11
409.24
498.82
Tax Expense
16.94
22.84
72.78
71.88
76.67
Net Proft (+) Loss (-) from ordinary activities after tax
93.76
112.74
248.33
337.36
422.15
Deferred Tax Asset/Liability adjustment
(1.02)
(5.25)
(8.22)
(2.68)
12.64
Net Profit (+) Loss (-) before extraordinary item
94.78
117.99
256.55
340.04
409.51
Extraordinary /non-recurring item
-
-
-
-
-
Profit (+) Loss (-) for the
year / period
94.78
117.99
256.55
340.04
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
1,061.70
782.35
1,061.70
782.35
805.15
EPS (not annualised)
1.90
2.36
5.13
6.80
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
2,984,622
2,984,622
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)
59.69%
59.69%
41%
Aggregate of Public Shareholding
- Number of Shares
2,015,378
2,228,606
2,015,378
2,228,606
2,088,557
- Percentage of Shareholding
40.31%
44.57%
40.31%
44.57%
41.77%
 
Standalone
Financial results for the period ended 31st December 2009
Quarter Ended Nine Months Ended Year Ended
31.12.2009 31.12.2008 31.12.2009 31.12.2008 31.03.2009
Particulars
(Audited) (Audited) (Audited) (Audited) (Audited)
Net sales / Income from operations
1,027.07
1,162.84
3,148.54
3,584.83
4,623.09
Other Operating Income
-
-
6.04
2.27
2.74
Total Income
1,027.07
1,162.84
3,154.58
3,587.10
4,625.83
Expenditure
    a. Employee Cost
845.23
971.61
2,576.62
2,921.42
3,771.09
    b. Depreciation
7.06
7.46
20.93
20.67
27.95
    c. Other Expenditure
40.74
26.54
147.23
175.27
269.06
    d. Total
893.03
1,005.61
2,744.78
3,117.36
4,068.10
Proft (+) Loss (-) before interest & tax
134.04
161.93
430.48
485.42
579.23
Other Income
5.21
4.70
20.68
15.68
21.50
Proft (+)/ Loss (-) before interest & tax
139.25
161.93
430.48
485.42
579.23
Interest
27.02
29.79
81.38
90.00
117.51
Proft (+) Loss (-) from ordinary activities before tax
112.23
132.14
349.10
395.42
461.72
Tax Expense
16.83
22.34
72.60
68.58
71.23
Net Proft (+) Loss (-) from ordinary activities after tax
95.40
109.80
276.50
326.84
390.49
Deferred Tax Asset/Liability adjustment
(1.02)
(5.25)
(8.22)
(2.68)
12.64
Net Profit (+) Loss (-) before extraordinary item
96.42
115.05
284.72
329.52
377.85
Extraordinary /non-recurring item
-
-
-
-
-
Profit (+) Loss (-) for the
year / period
96.42
115.05
284.72
329.52
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
995.31
672.97
995.31
672.97
710.59
EPS (not annualised)
1.93
2.30
5.69
6.59
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
2,984,622
2,984,622
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)
59.69%
59.69%
41%
- Aggregate of Public Shareholding
- Number of Shares
2,015,378
2,228,606
2,015,378
2,228,606
2,088,557
- Percentage of Shareholding
40.31%
44.57%
40.31%
44.57%
41.77%

Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Quarter Ended
Quarter Ended
31.12.2009
31.12.2009
Particulars
Unaudited
Audited
Geographic Segment Revenue Consolidated Standalone
Export 960.74 266.78
Domestic 760.29 760.29
Total 1,721.03 1,027.07
Other Income
Interest 5.21 5.21
Others 4.88 - 
 
Segment Asset and Liability
Segment Assets
Outside India 578.86 165.97
India 2,564.19 2,564.19
Investments
Outside India
-
98.04
Segment Liabilities    
Outside India 742.77 3.29
India 1,244.45 1,244.45
 
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 January 2010.

2. Corresponding figures of the previous year have been regrouped wherever necessary to correspond to current     year classification.
3. Details of Shareholders Complaints/Grievances during 01.10.2009 to 31.12.2009
No. of Complaints/Grievances received
Resolved
Pending
10
   10     -
     
Place : Bangalore   For ASM Technologies Limited
Date : 25th January 2010    
    Rabindra Srikantan
    Managing Director
 
     
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