| |
| |
Financial
Results For The Period Ended 31st March 2009 |
|
| Quarterly Profit and Loss Account (Rs. in Lacs) |
|
Consolidated |
Financial results for the period ended 31st March 2009 |
Quarter Ended |
Year Ended |
|
31.03.2009 |
31.03.2008 |
31.03.2009 |
31.03.2008 |
Particulars |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
1,738.04 |
1,781.78 |
7,959.87 |
6,826.70 |
Other operating Income |
5.03 |
41.20 |
14.19 |
56.46 |
Total Income |
1,743.07 |
1,822.98 |
7,974.06 |
6,883.16 |
Expenditure |
|
|
|
|
| a. Employee Cost |
1,655.45 |
1,598.39 |
6,888.70 |
5,909.39 |
| b. Depreciation |
12.48 |
14.23 |
35.05 |
39.95 |
| c. Other Expenditure |
33.10 |
63.26 |
440.34 |
331.02 |
| d. Total |
1,634.83 |
1,675.88 |
7,364.09 |
6,280.36 |
| Proft (+) Loss (-) before other income, interest & tax |
108.24 |
147.10 |
609.97 |
602.80 |
| Other Income |
5.82 |
- |
21.50 |
- |
| Proft (+) Loss (-) before interest & tax |
114.06 |
147.10 |
631.47 |
602.80 |
| Interest |
24.48 |
31.79 |
132.65 |
113.83 |
| Proft (+) Loss (-) from ordinary activities before tax |
89.58 |
115.31 |
498.82 |
488.97 |
| Tax Expense |
4.79 |
45.33 |
76.67 |
96.20 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
84.79 |
69.98 |
422.15 |
392.77 |
| Deferred Tax Asset/Liability adjustment |
15.32 |
16.19 |
12.64 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
69.47 |
86.17 |
409.51 |
382.65 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
Profit (+) Loss (-) for the
year / period |
69.47 |
86.17 |
409.51 |
378.93 |
Dividend
|
50.00 |
37.50 |
50.00 |
37.50 |
| Paid up equity capital (rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
805.15 |
442.32 |
805.15 |
442.32 |
| EPS (not annualised) |
1.39 |
1.72 |
8.19 |
7.58 |
Promoters and Promoter Groups Shareholding
a. Pledged/Encumbered |
|
|
|
|
| - Number of Shares |
850,000 |
|
850,000 |
|
- Percentage of Shares (as a percent of total share
holding of Promoter and Promoter Group) |
29% |
|
29% |
|
- Percentage of shares (as a percentage of the
total share capital of the Company) |
17% |
|
17% |
|
| b. No encumbered |
|
|
|
|
| - Number of Shares |
2,061,443 |
|
2,061,443 |
|
- Percentage of Shares (as a percent of total
share holding of Promoter and Promoter Group) |
71% |
|
71% |
|
- Percentage of shares (as a percentage of the total
share capital of the Company) |
41% |
|
41% |
|
| Aggregate of Public Shareholding |
|
|
|
|
| - Number of Shares |
2,088,557 |
2,251,280 |
2,088,557 |
2,251,280 |
| - Percentage of Shareholding |
41.77 |
45.03 |
41.77 |
45.03 |
| |
|
|
|
|
|
|
|
Standalone |
Financial results for the period ended 31st March 2009 |
Quarter Ended |
Year Ended |
|
31.03.2009 |
31.03.2008 |
31.03.2009 |
31.03.2008 |
Particulars |
(Audited) |
(Audited) |
(Audited) |
(Audited) |
Net sales / Income from operations |
1,038.26 |
1,086.92 |
4,623.09 |
4,028.50 |
Other Income |
0.47 |
4.49 |
2.74 |
19.75 |
Total Income |
1,038.73 |
1,091.41 |
4,625.83 |
4,048.25 |
Expenditure |
|
|
|
|
| a. Employee Cost |
849.67 |
891.32 |
3,771.09 |
3,292.42 |
| b. Depreciation |
7.28 |
9.04 |
27.95 |
34.18 |
| c. Other Expenditure |
93.79 |
48.10 |
296.06 |
166.68 |
| d. Total |
950.74 |
948.46 |
4,068.10 |
3,493.28 |
| Proft (+) Loss (-) before other income,interest & tax |
87.99 |
142.95 |
557.73 |
554.97 |
| Other Income |
5.82 |
- |
21.50 |
- |
| Proft (+) Loss (-) before,interest & tax |
93.81 |
142.95 |
579.23 |
554.97 |
| Interest |
27.51 |
24.87 |
117.51 |
91.34 |
| Profit (+) / Loss (-) from ordinary activities before tax |
66.30 |
118.08 |
461.72 |
463.63 |
| Tax Expense |
2.65 |
36.32 |
71.23 |
86.98 |
| Net Profit (+) / Loss (-) from ordinary activities after tax |
63.65 |
81.76 |
390.49 |
376.65 |
| Deferred Tax Asset/Liability adjustment |
15.32 |
16.19 |
12.64 |
10.12 |
| Net Profit (+) Loss (-) before extraordinary item |
48.33 |
97.95 |
377.85 |
366.53 |
| Extraordinary /non-recurring item |
- |
- |
- |
3.72 |
Profit (+) Loss (-) for the
year / period |
48.33 |
97.95 |
377.85 |
362.81 |
Dividend
|
50.00 |
37.50 |
50.00 |
37.50 |
| Paid up equity capital (rs. 10/- per share) |
500.00 |
500.00 |
500.00 |
500.00 |
| Reserves excluding revaluation reserves |
710.59 |
391.25 |
710.59 |
391.25 |
| EPS (not annualised) |
0.97 |
1.96 |
7.56 |
7.26 |
Promoters and Promoter Groups Shareholding
a. Pledged/Encumbered |
|
|
|
|
| - Number of Shares |
850,000 |
|
850,000 |
|
- Percentage of Shares (as a percent of total share
holding of Promoter and Promoter Group) |
29% |
|
29% |
|
- Percentage of shares (as a percentage of the
total share capital of the Company) |
17% |
|
17% |
|
| b. No encumbered |
|
|
|
|
| - Number of Shares |
2,061,443 |
|
2,061,443 |
|
- Percentage of Shares (as a percent of total
share holding of Promoter and Promoter Group) |
71% |
|
71% |
|
- Percentage of shares (as a percentage of the total
share capital of the Company) |
41% |
|
41% |
|
| Aggregate of Public Shareholding |
|
|
|
|
| - Number of Shares |
2,088,557 |
2,251,280 |
2,088,557 |
2,251,280 |
| - Percentage of Shareholding |
41.77 |
45.03 |
41.77 |
45.03 |
| |
|
|
|
|
|
|
| Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement |
|
Quarter Ended |
Quarter Ended |
|
31.03.2009 |
31.03.2009 |
| Particulars |
Audited |
Audited |
| Geographic Segment Revenue |
Consolidated |
Standalone |
| Export |
1,023.86 |
324.07 |
| Domestic |
714.18 |
714.18 |
| Total |
1,738.04 |
1,038.25 |
| Other Income |
|
|
| Interest |
5.82 |
5.82 |
| Others |
5.03 |
2.74 |
| |
|
|
| Segment Asset and Liability |
|
|
| Segment Assets |
|
|
| Outside India |
|
147.09 |
| India |
2,550.86 |
2,550.86 |
| Investments |
|
|
| Outside India |
- |
98.04 |
| Segment Liabilities |
|
|
| Outside India |
974.46 |
225.12 |
| India |
1,281.68 |
1,281.68 |
| |
| 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 06th May 2009. |
2. Corresponding figures of the previous year have been regrouped wherever necessary to correspond to current year classification
3. The Board of Directors recommended a final dividend of 10% for the financial year 2008-09. The payment is subject to approval of Shareholders at the ensuing Annual General Meeting of the Company
4. Details of Shareholders Complaints/Grievances during 01.01.2009 to 31.03.2009 |
| No. of Complaints/Grievances received |
Resolved |
Pending |
| 7 |
7 |
- |
| |
|
|
| Place : Bangalore |
|
For ASM Technologies Limited |
| Date : 06th May 2009 |
|
|
| |
|
Rabindra Srikantan |
| |
|
Managing Director |
|
|
|
|
