| |
| |
Audited financial results for the period ended 31st March 2006 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
Audited financial results for the year ended 31st March 2006 |
| |
Nine Month Ended |
Quarter Ended |
Year Ended |
Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
31-12-2005 (Audited) |
31-03-2006 (Audited) |
31-03-2006 (Audited) |
31-03-2006 (Audited) |
31-03-2005 (Audited) |
Particulars |
Year Ended
31-03-2006 |
| Net sales / Income from operations |
1962.33 |
625.09
|
573.15
|
2,587.42
|
1,794.72
|
Geographic Segment Revenue |
|
| Other Income |
4.95
|
21.29
|
- |
26.24 |
6.93 |
Export |
1,417.35
|
| Total Revenue |
1,967.28
|
646.38
|
573.15
|
2,613.66
|
1,801.65
|
Domestic |
1,170.07
|
| Total Expenditure |
1,798.46
|
551.29
|
426.43
|
2,349.75
|
1,542.60
|
Total |
2,587.42
|
a. Staff Cost |
1,633.02
|
489.34
|
396.17
|
2,122.36
|
1,373.15
|
Interest |
5.29
|
| b. Other Expenditure |
165.44
|
61.95
|
30.26
|
227.39
|
169.45
|
Others |
20.95
|
| Profit(+) Loss (-) before interest, depreciation & tax |
168.82
|
95.09
|
146.72
|
263.91
|
259.05 |
Total |
26.24
|
| Interest |
18.47
|
18.54
|
8.01
|
37.01
|
24.61 |
|
|
| Profit (+) Loss (-) after interest, but before depreciation & tax |
150.35
|
76.55
|
138.71
|
226.90
|
234.44
|
Segment Asset and Liability
|
|
| Depreciation |
34.03
|
12.05
|
13.29
|
46.08
|
70.01 |
|
|
| Profit (+) / Loss (-) before tax |
116.32
|
64.50
|
125.42
|
180.82
|
164.43 |
Segment Assets
|
|
| Provision for tax |
- |
10.00
|
- |
10.00
|
- |
Outside India |
163.65
|
| Net Profit (+) Loss (-) |
116.32
|
54.50
|
125.42
|
170.82
|
164.43 |
India |
987.10
|
| Deferred Tax Asset/Liability adjustment |
(6.04)
|
(3.93)
|
(125.59)
|
(9.97)
|
(109.03) |
|
|
| Net Profit (+) Loss (-) before extraordinary item |
110.28
|
50.57
|
(0.17)
|
160.85
|
55.40 |
Investments
|
|
| Extraordinary /non-recurring item |
- |
- |
- |
- |
- |
Outside India |
71.89 |
| Profit (+) Loss (-) for the year / period |
110.28
|
50.57
|
(0.17)
|
160.85
|
55.40 |
|
|
| Paid up equity capital (Rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
500.00 |
Segment Liabilities
|
|
| Reserves excluding revaluation reserves |
333.31 |
333.31 |
333.31 |
333.31 |
333.31 |
Outside India |
375.78
|
| EPS (not annualised) |
2.21
|
1.01
|
(0.00)
|
3.22
|
1.11 |
India |
589.45
|
| Aggregate of non-promoter Shareholding |
|
|
|
|
|
|
|
| -Number of Shares |
2,403,037
|
2,387,866
|
2,370,083
|
2,387,866
|
2,370,083
|
|
|
| -Percentage of Shareholding |
48.06 |
47.76 |
47.40 |
47.76 |
47.40 |
|
|
1. |
The above financial results reviewed by the Audit Committee were taken on record by the Board of Directors at their meeting held on 3rd June 2006. |
| 2. |
The Group total revenue of ASM and its wholly owned subsidiaries in US and Singapore (net of inter-company sales ) amounted to Rs.4367.95 Lacs for the year ended on 31st march 2006 as against Rs.3042.37 Lacs for the year ended 31st March 2005 |
| 3. |
Corresponding figures of the previous year have been regrouped wherever necessary to correspond to current year classification |
| 4. |
As the consolidated financial results of the company for the year ended 31.03.2006 were not ready as on 03.06.2006 the Board could not take record of the same. Hence the duly audited consolidated financial |
| 5 |
Details of Shareholders Complaints/Grievances during 01.01.2006 to 31.03.2006 |
|
No. of Complaints/Grievances received |
Resolved |
Pending |
|
10 |
10 |
- |
|
|
|
For ASM |
Place: Bangalore
Date : 3rd June 2006 |
|
Managing Director |
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