ASM Technologies Limited
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Investor Relationships
 
  Financial results for the period ended 31st December 2010

Quarterly Profit and Loss Account                                                                                  (Rs. in Lacs)
Consolidated
Financial results for the period ended 31st December 2010
 Quarter Ended Nine Month Ended Year Ended
31.12.2010 31.12.2009 31.12.2010 31.03.2009 31.03.2010
Particulars
 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
Net sales / Income from operations
2,485.16
1,721.03
    7,288.85
  4,895.51
6,893.32
Other operating Income
1.84
4.88
7.58
12.99
18.39
Total Income
2,487.00
1,725.91
7,296.43
4,908.50
6,911.71
Expenditure
 
    a. Employee Cost
2,022.08
1,463.84
5,996.60
4,139.24
5,964.73
    b. Depreciation
10.32
13.76
31.56
34.46
50.34
    c. Other Expenditure 256.49 110.14
624.19
337.03
 387.41
    d. Total 2,288.89 1,587.74
6,652.35
4,510.73
 6,402.48
Proft (+) Loss (-) before other income, interest & tax
198.11
138.17
644.08
397.77
509.23
Other Income
20.11
5.21
34.23
20.68
25.41
Proft (+)/ Loss (-) before interest & tax
218.22
143.38
678.31
418.45
534.64
Interest
29.02
32.68
91.83
97.34
137.65
Proft (+) Loss (-) from ordinary activities before tax
189.20
110.70
586.48
321.11
396.99
Tax Expense
42.77
16.94
145.00
72.78
87.97
Net Profit (+) Loss (-) from ordinary activities after tax
146.43
93.76
441.48
248.33
309.02
Deferred Tax Asset/Liability adjustment
0.90
(1.02)
7.84
(8.22)
(12.86)
Net Profit (+) Loss (-) before extraordinary item
145.53
94.78
433.64
256.55
321.88
Extraordinary /non-recurring item
-
-
-
-
-
Profit (+) Loss (-) for the year / period
145.53
94.78
433.64
256.55
321.88
Dividend        
60.00
Paid up equity capital (Rs. 10/- per share)
500.00
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
1,541.18
1,061.70
1,541.18
1,061.70
1,107.54
EPS (not annualised) 2.91 1.90
8.67
5.13
6.44
           
Promoters and Promoter Groups Share Holding          
a.Pledged/Encumbered          
- Number of Shares - -     -
- Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) - -     -
- Percentage of Shares (as a percentage of the total share capital of the Company) - -     -
b. Non encumbered          
 - Number of Shares - - -  - - 
- Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) - - - - -
- Percentage of Shares (as a percentage of the total share capital of the Company) - - - - -
Aggregate of Public Shareholding          
- Number of Shares - - - - -
- Percentage of Shareholding - - - - -
 
Standalone
Financial results for the period ended 31st December 2010
 Quarter Ended Nine Month Ended Year Ended
30.12.2010 31.12.2009 31.12.2010 31.12.2009 31.03.2010
Particulars
 (Audited) (Audited) (Audited) (Audited) (Audited)
Net sales / Income from operations
1,600.87
1,027.07
4,352.96
3,148.54
4,279.20
Other operating Income
-
-
 
 6.04
5.73
Total Income
1,600.87
1,027.07
4,352.96
3,154.58
4,284.93
Expenditure
 
 
    a. Employee Cost
1,258.09
845.23
3,427.56
2,576.62
3,555.22
    b. Depreciation
9.90
7.06
24.76
 20.93
30.04
    c. Other Expenditure 107.49 40.74
275.32
147.23
197.77
    d. Total 1,375.48 893.03
3,727.64
2,744.78
 3,783.03
Proft (+) Loss (-) before other income, interest & tax
225.39
134.04
625.32
409.80
501.90
Other Income
20.11
5.21
  34.23
20.68
25.01
Proft (+)/ Loss (-) before interest & tax
245.97
139.25
659.55
430.48
526.91
Interest
24.87
27.02
 79.91
 81.38
114.68
Proft (+) Loss (-) from ordinary activities before tax
220.63
112.23
579.64
349.10
412.23
Tax Expense
42.81
16.83
 115.52
  72.60
82.27
Net Profit (+) Loss (-) from ordinary activities after tax
177.82
95.40
464.12
276.50
329.96
Deferred Tax Asset/Liability adjustment
0.90
(1.02)
 7.84
(8.22)
(12.86)
Net Profit (+) Loss (-) before extraordinary item
176.92
96.42
456.28
284.72
342.82
Extraordinary /non-recurring item
-
-
-
-
-
Profit (+) Loss (-) for the year / period
176.92
96.42
456.28
284.72
342.82
Dividend    
 
 
60.00
Paid up equity capital (Rs. 10/- per share)
500.00
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
1,439.49
995.31
1,439.49
995.31
983.21
EPS (not annualised)
 3.54
 1.93
 9.13
 5.69
6.86
           
Promoters and Promoter Groups Share Holding          
a.Pledged/Encumbered          
- Number of Shares - -     -
- Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) - -     -
- Percentage of Shares (as a percentage of the total share capital of the Company) - -     -
b. Non encumbered          
 - Number of Shares 2,998,260 2,984,622 2,998,260 2,984,622 2,989,216
- Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group) 100% 100% 100% 100% 100%
- Percentage of Shares (as a percentage of the total share capital of the Company) 59.97% 58.69% 59.97% 59.69% 59.78%
Aggregate of Public Shareholding          
- Number of Shares 2,001,740 2,015,378 2,001,740 2,015,378 2,010,784
- Percentage of Shareholding 40.03% 40.31% 40.03% 40.31% 40.22%

Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Quarter Ended
Quarter Ended
31.12.2010
31.12.2010
Particulars
(Unaudited)
(Audited)
Geographic Segment Revenue    
Export 1,469.36 585.07
Domestic 1,015.80 1,015.80
Total 2,485.16 1,600.87
Other Income
Interest 20.11 20.11 
Others 1.84 - 
Segment Assets
Outside India 620.3  255.16
India 3,786.00 3,786.00
Investments
Outside India
-
98.04
Segment Liabilities    
Outside India 636.17 22.40
India 1,189.39 1,189.39
 
   
 
ASM Technologies Limited
 Standalone
Statement of Assets and Liabilities
 Rs.in Lakhs 
31.12.2010 31.12.2009 31.03.2010
SHAREHOLDERS' FUNDS
 (Audited) (Audited) (Audited)
(a) Capital
500.00
500.00
500.00
(b) Reserves and surplus
1,439.49
1,012.14
983.21
LOAN FUNDS
   Secured Loan
731.84
623.99
529.71
TOTAL LIABILITY
2,671.33
2,136.13
2,012.92
  FIXED ASSETS
794.41
495.91
666.22
  INVESTMENTS
98.04
 
98.04
98.04
 DEFERRED TAX ASSETS
26.52
29.72
34.36
CUURENT ASSETS, LOAN AND ADVANCES
(a) Inventories
(b) Sundry debtors
2,293.93
1,461.34
1,512.15
(c) Cash and bank balances
260.49
315.06
198.96
(d) Other current assets
5.91
5.91
5.91
(e) Loans and advances
403.80
353.90
396.65
 
2,964.13
2,136.21
2,113.67
LESS: CURRENT LIABILITIES AND PROVISIONS
(a) Laibilities
1,041.78
522.91
701.85
(b) Provisions
169.99
100.84
197.52
1,211.77
623.75
899.37
NET CURRENT ASSETS
1,752.36
1,512.46
1,214.30
TOTAL ASSETS
2,671.33
2,136.13
2,012.92
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 2011.

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 01.10.2010 to 31.12.2010
No. of Complaints/Grievances received
Resolved
Pending
8
   8     -
     
Place : Bangalore   For ASM Technologies Limited
Date : 24th January 2011    
    Rabindra Srikantan
    Managing Director
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