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Investor Relationships
 
  Financial Results For The Period Ended 31st March 2010

Quarterly Profit and Loss Account                                                                                  (Rs. in Lacs)

Consolidated
Financial results for the period ended 31st March 2010
 Quarter Ended Year Ended
31.03.2010 31.03.2009 31.03.2010 31.03.2009
Particulars
 (Audited) (Audited) (Audited) (Audited)
Net sales / Income from operations
1,997.81
1,738.04
6,893.32
7,959.87
Other operating Income
5.40
5.03
18.39
14.19
Total Income
2,003.21
1,743.07
6,911.71
7,974.06
Expenditure
    a. Employee Cost
1,835.49
1,655.45
5,964.73
6,888.70
    b. Depreciation
15.88
12.48
50.34
35.05
    c. Other Expenditure
50.38
(33.10)
387.41
440.34
    d. Total
1,901.75
1,634.83
6,402.48
7,364.09
Proft (+) Loss (-) before other income, interest & tax
101.46
108.24
509.23
609.97
Other Income
4.73
5.82
25.41
21.50
Proft (+) Loss (-) before interest & tax
106.19
114.06
534.64
631.47
Interest
40.31
24.48
137.65
132.65
Proft (+) Loss (-) from ordinary activities before tax
65.88
89.58
396.99
498.82
Tax Expense
15.19
4.79
87.97
76.67
Net Profit (+) / Loss (-) from ordinary activities after tax
50.69
84.79
309.02
422.15
Deferred Tax Asset/Liability adjustment
(5.53)
15.32
(12.86)
12.64
Net Profit (+) Loss (-) before extraordinary item
56.22
69.47
321.88
409.51
Extraordinary /non-recurring item
-
-
-
-
Profit (+) Loss (-) for the
year / period
56.22
69.47
321.88
409.51
Dividend
60.00
50.00
60.00
50.00
Paid up equity capital (Rs. 10/- per share)
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
1,177.74
805.15
1,177.74
805.15
EPS (not annualised)
1.12
1.39
6.44
8.19
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
2,989,216
2,061,443
2,989,216
2,061,443
- Percentage of Shares (as a percent of total
  share holding of Promoter and Promoter Group)
100%
71%
100%
71%
- Percentage of shares (as a percentage of the total
  share capital of the Company)
59.78%
41%
59.78%
41%
Aggregate of Public Shareholding        
- Number of Shares
2,010,784
2,088,557
2,010,784
2,088,557
- Percentage of Shareholding
40.22
41.77
40.22
41.77
         
 
Standalone
Financial results for the period ended 31st March 2010
 Quarter Ended Year Ended
31.03.2010 31.03.2009 31.03.2010 31.03.2009
Particulars
 (Audited) (Audited) (Audited) (Audited)
Net sales / Income from operations
1,130.65
1,038.26
4,279.20
4,623.09
Other Income
(0.31)
0.47
5.73
2.74
Total Income
1,130.34
1,038.73
4,284.93
4,625.83
Expenditure
    a. Employee Cost
988.60
849.67
3,555.22
3,771.09
    b. Depreciation
9.11
7.28
30.04
27.95
    c. Other Expenditure
50.54
93.79
197.77
296.06
    d. Total
1,048.25
950.74
3,783.03
4,068.10
Proft (+) Loss (-) before other income,interest & tax
82.09
87.99
501.90
557.73
Other Income
4.33
5.82
25.01
21.50
Proft (+) Loss (-) before,interest & tax
86.42
93.81
526.91
579.23
Interest
33.30
27.51
114.68
117.51
Profit (+) / Loss (-) from ordinary activities before tax
53.12
66.30
412.23
461.72
Tax Expense
9.67
2.65
82.27
71.23
Net Profit (+) / Loss (-) from ordinary activities after tax
43.45
63.65
329.96
390.49
Deferred Tax Asset/Liability adjustment
(5.53)
15.32
(12.86)
12.64
Net Profit (+) Loss (-) before extraordinary item
48.98
48.33
342.82
377.85
Extraordinary /non-recurring item
-
-
-
-
Profit (+) Loss (-) for the
year / period
48.98
48.33
342.82
377.85
Dividend
60.00
50.00
60.00
50.00
Paid up equity capital (rs. 10/- per share)
500.00
500.00
500.00
500.00
Reserves excluding revaluation reserves
1,053.41
710.59
1,053.41
710.59
EPS (not annualised)
0.98
0.97
6.86
7.56
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
2,989,216
2,061,443
2,989,216
2,061,443
- Percentage of Shares (as a percent of total
  share holding of Promoter and Promoter Group)
100%
71%
100%
71%
- Percentage of shares (as a percentage of the total
  share capital of the Company)
59.78%
41%
59.78%
41%
Aggregate of Public Shareholding        
- Number of Shares
2,010,784
2,088,557
2,010,784
2,088,557
- Percentage of Shareholding
40.22
41.77
40.22
41.77
         

Reporting of segment wise revenue, assets & Liabilities under Clause 41 of the Listing Agreement
Quarter Ended
Quarter Ended
31.03.2010
31.03.2009
Particulars
Audited
Audited
Geographic Segment Revenue Consolidated Standalone
Export 1,191.23 324.07
Domestic 806.58  806.58
Total 1,997.81 1,130.65
Other Income
Interest 4.73 4.33
Others 5.40 (0.33)
 
Segment Asset and Liability
Segment Assets
Outside India
872.38
281.17
India 2,631.12 2,631.12
Investments
Outside India
-
98.04
Segment Liabilities    
Outside India 541.4 74.53
India 1,284.36 1,284.36
 

 
 
Statement of Assets & Liabilities
Rs. In Lakhs
  Standalone Consolidated
Year Ended Year Ended
31.03.2010 31.03.2009 31.03.2010 31.03.2009
SHAREHOLDERS' FUNDS
  
a) Capital
500.00
500.00
500.00
500.00
b) Reserves and Surplus
983.21
710.59
1,107.54
805.15
LOAN FUNDS
529.72
764.40
771.63
1,059.77
TOTAL
2,012.93
1,974.99
2,379.17
2,364.92
FIXED ASSETS
666.22
481.52
840.46
668.21
INVESTMENTS
98.04
98.04
-
-
DEFERRED TAX ASSET
34.37
21.50
34.37
21.50
CURRENT ASSETS, LOAN AND ADVANCES        

(a) Inventories
(b) Sundry Debtors
1,512.15
1,511.04
1,960.37
2,212.86
(c) Cash and Bank Balances
198.96
233.69
252.27
275.66
(d) Other current assets
5.91
5.70
10.70
13.00
(e) Loans & Advances
396.65
365.90
405.34
370.05
 
2,113.68
2,l16.33
2,628.68
2,871.58
         
Less: Current Liabilities and Provisions  
(a) Liabilities
701.85
528.01
918.65
994.75
(b) Provisions
197.52
214.39
205.68
201.62
 
899.37
742.40
1,124.33
1,196.37
NET CURRENT ASSETS
1,214.31
1,373.93
1,504.35
1,675.20
MISCELLANEOUS EXPENDITURE ( NOT WRITTEN OFF
OR ADJUSTED)
-
-
-
-
Profit and Loss account
-
-
-
-
TOTAL
2,012.93
1,974.99
2,379.17
2,364.92

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 29th May 2010.
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 Rs. 1.20 per equity share of Rs. 10.00 each for the financial year 2009-10. The payment is subject to approval of Shareholders at the ensuing Annual General Meeting of the Company

4. Details of Shareholders Complaints/Grievances during 01.01.2010 to 31.03.2010
No. of Complaints/Grievances received
Resolved
 Pending
3
3
 -
     
Place : Bangalore   For ASM Technologies Limited
Date : 29th May 2010    
    Rabindra Srikantan
    Managing Director
 
     
     
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