Quarterly Result - June 2010
ASSAMBROOK LIMITED
Regd. Office: Tinkharia Tea Estate PO. Dhekiajuli 784 110 Dist. Sonitpur, Assam
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30 JUNE, 2010
(Rs. in Lacs)
Sr. No. PARTICULARS Quarter ended (unaudited) Year ended 31.03.2010 (AUDITED)
30.06.2010 30.06.2009
1 TOTAL INCOME      
Net sales/Income from Operation 362.66 398.48 3444.27
Other income 2.08 1.19 264.37
A 364.74 399.67 3708.64
2 TOTAL EXPENDITURE      
Increase/Decrease in stock in Trade -441.86 -342.67 -70.38
Purchase 129.87 84.13 365.68
Stores Consumption 159.86 230.59 595.88
Staff cost 327.85 250.07 1310.46
Power and Fuel 96.01 70.8 377.11
Other Expenditure 52.37 137.5 697.14
B 324.1 430.42 3275.89
3 GROSS PROFIT/(LOSS) (A - B) 40.64 -30.75 432.75
Interest 0.09 47.27 212.44
Depreciation 25 26.33 108.2
4 PROFIT/(LOSS) BEFORE TAXATION 15.55 -104.35 112.11
Excess Provision for taxation written back 0 0 0.41
5 PROFIT/(LOSS) AFTER TAXATION 15.55 -104.35 112.52
6 Paid up Equity share capital (Rs10/-each) 646.12 646.12 646.12
7 Reserves excluding revaluation reserve 1499.67 1089.72 1499.67
8 Earning per Share Basic 0.24 -1.62 1.74
Diluted 0.24 -1.62 1.74
9 Public shareholding      
No. of Shares 4713287 4713287 4713287
Percentage of shareholding 72.95 72.95 72.95
10 Promoters & Promoter Group Shareholding      
a) Pledged/Encumbered      
  Number of Shares Nil Nil Nil
  Percentage of shares Nil Nil Nil
b) Non-encumbered      
  Number of Shares 1747955 1747955 1747955
  Percentage of shares ( as a % of total shareholding of promoter & promoter group) 100 100 100
  Percentage of shares ( as a % of total share capital) 27.05 27.05 27.05

NOTES :
  • The above results were reviewed by the audit committee and approved and taken on record by the Board of Directors at its meeting held on 27 December 2010
  • The company is engaged in single segment of cultivation, processing,manufacture, blending and sale of Tea.
  • In view of the carry forward losses no provision for taxation has been made. As a matter of prudence the deferred tax asset has been recognised to the extent of deferred tax liabilities.
  • As at the beginning of the quarter there was no outstanding shareholders' complaints. During the quarter under review the company received no complaints/queries from the shareholders.
  • In view of the on going discussion with it's secured lenders for restructuring/settlement of dues, no provision for interest payment has been made.The effect of the same would be incorporated on finalisation/approval of such settlements.

1, Shakespeare Sarani
Kolkata
Dated: 27th December , 2010
For ASSAMBROOK LTD
Siddharth Rampuria
Managing Director
 
Copyright @ 2011, AssamBrook Limited. All rights reserved.
Powered by : Suryashakti Infotech Pvt. Ltd.