ASM Investor Relationships: Financial results, Profit and Loss


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	Financial results for the period ended 31st December 2011

Quarterly Profit and Loss Account (Rs. in Lacs)

	Consolidated
Financial results for the period ended 31st December 2011	Quarter Ended			Nine Month Ended		Year Ended
	31.12.2011	30.09.2011	31.12.2010	31.12.2011	31.12.2010	31.03.2011
Particulars	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)
Net sales / Income from operations	3,818.82	3,534.65	2,485.16	10,701.53	7,288.85	11,361.80
Other operating Income	6.63	5.28	1.84	18.02	7.58	21.80
Total Income	3,825.45	3,539.93	2,487.00	10,719.55	7,296.43	11,383.60
Expenditure
a. Employee Cost	3,191.72	2,890.96	2,022.08	8,856.05	5,996.60	9,620.43
b. Depreciation	27.54	21.55	10.32	68.92	31.56	73.69
c. Other Expenditure	231.69	236.89	256.49	631.32	624.19	664.68
d. Total	3,450.95	3,149.40	2,288.89	9,556.29	6,652.35	10,358.81
Proft (+) Loss (-) before other income, interest & tax	374.50	390.53	198.11	1,163.26	644.08	1,024.79
Other Income	123.47	65.52	20.11	194.14	34.23	40.17
Proft (+)/ Loss (-) before interest & tax	497.96	456.05	218.22	1,357.41	678.31	1,064.96
Interest	79.12	54.72	29.02	179.79	91.83	165.23
Proft (+) Loss (-) from ordinary activities before tax	418.84	401.33	189.20	1,177.62	586.48	899.73
Tax Expense	117.78	106.03	42.77	305.12	145.00	216.66
Net Profit (+) Loss (-) from ordinary activities after tax	301.05	295.30	146.43	872.50	441.48	683.07
Deferred Tax Asset/Liability adjustment	1.04	3.05	0.90	6.82	7.84	14.83
Net Profit (+) Loss (-) before extraordinary item	300.01	292.25	145.53	865.68	433.64	668.23
Extraordinary /non-recurring item	-	-	-	-	-	-
Minority interest	16.15	21.75	-	59.32	-	40.36
Profit (+) Loss (-) for the year / period	283.86	270.50	145.53	806.36	433.64	627.87
Dividend						100.00
Paid up equity capital (Rs. 10/- per share)	500.00	500.00	500.00	2,362.67	1,611.38	1,556.31
Reserves excluding revaluation reserves	2,362.67	2,078.81	1,611.38	1,541.18	1,061.70	1,107.54
EPS (not annualised)	5.68	5.41	2.91	16.13	8.67	12.56

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 2011	Quarter Ended			Nine Month Ended		Year Ended
	30.12.2011	30.09.2011	31.12.2010	31.12.2011	31.12.2010	31.03.2011
Particulars	(Audited)	(Audited)	(Audited)	(Audited)	(Audited)	(Audited)
Net sales / Income from operations	2,019.15	1,762.59	1,600.87	5,312.97	4,352.96	6,232.75
Other operating Income	5.73	4.80	-	15.30	-	-
Total Income	2,024.89	1,767.39	1,600.87	5,328.27	4,352.96	6,232.75
Expenditure
a. Employee Cost	1,601.54	1,385.52	1,258.09	4,235.81	3,427.56	4,846.72
b. Depreciation	27.54	20.79	9.90	65.18	24.76	61.00
c. Other Expenditure	129.19	108.49	107.49	312.54	275.32	385.36
d. Total	1,758.27	1,514.80	1,375.48	4,613.53	3,727.64	5,293.08
Proft (+) Loss (-) before other income, interest & tax	266.62	252.59	225.39	714.74	625.32	939.67
Other Income	79.97	12.63	20.11	97.76	34.23	40.17
Proft (+)/ Loss (-) before interest & tax	346.58	265.22	245.50	812.49	659.55	979.84
Interest	47.02	28.12	24.87	98.26	79.91	146.25
Proft (+) Loss (-) from ordinary activities before tax	299.57	237.10	220.63	714.24	579.64	833.59
Tax Expense	92.55	64.17	42.81	212.26	115.52	166.82
Net Profit (+) Loss (-) from ordinary activities after tax	207.01	172.93	177.82	501.98	464.12	666.78
Deferred Tax Asset/Liability adjustment	1.04	3.05	0.90	6.82	7.83	14.83
Net Profit (+) Loss (-) before extraordinary item	205.97	169.88	176.92	495.15	456.28	651.94
Extraordinary /non-recurring item	-		-	-	-	-
Minority interest	-	-	-	-	-	-
Profit (+) Loss (-) for the year / period	205.97	169.88	176.92	495.15	456.28	651.94
Dividend						100.00
Paid up equity capital (Rs. 10/- per share)	500.00	500.00	500.00	500.00	500.00	500.00
Reserves excluding revaluation reserves	2,013.70	1,807.73	1,006.18	2,013.70	1,006.18	1,518.54
EPS (not annualised)	4.12	3.40	3.54	9.90	9.13	13.04

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	2,998,260	2,998,260	2,998,260	2,998,260	2,998,260
- Percentage of Shares (as a percent of total share holdingof Promotoe and Promotor Group)	100%	100%	100%	100%	100%	100%
- Percentage of Shares (as a percentage of the total share capital of the Company)	59.97%	59.97%	59.97%	59.97%	59.97%	59.97%
Aggregate of Public Shareholding
- Number of Shares	2,001,740	2,001,740	2,001,740	2,001,740	2,001,740	2,001,740
- Percentage of Shareholding	40.03%	40.03%	40.03%	40.03%	40.03%	40.03%

Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
	Quarter Ended	Quarter Ended
	31.12.2011	31.12.2011
Particulars	(Unaudited)	(Audited)
Geographic Segment Revenue
Export	2,910.63	1,110.07
Domestic	914.82	914.82
Total	3,825.45	2,024.89
Other Income
Interest	123.47	5.73
Others	6.63	79.97
Segment Assets
Outside India	3,522.30	562.17
India	4,433.49	4,433.49
Investments
Outside India	-	-
Segment Liabilities
Outside India	2,958.81	347.67
India	2,134.30	2,134.30

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 27th January 2012. 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 01.10.2011 to 31.12.2011
No. of Complaints/Grievances received	Resolved	Pending
4	4	-

Place : Bangalore		For ASM Technologies Limited
Date : 27th January 2012
		Rabindra Srikantan
		Managing Director

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