ASSAMBROOK LIMITED
Regd. Office : Tinkharia Tea Estate PO. Dhekiajuli 784 110 Dist. Sonitpur, Assam
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2010

(Rs. in Lacs)
Sr. No.	PARTICULARS		Quarter ended (unaudited)		9 Months ended (Unaudited)		Year ended 31.03.2010 (AUDITED)
			31.12.2010	31.12.2009	31.12.2010	31.12.2009
1	TOTAL INCOME
	Net sales/Income from Operation		1451.26	1062.44	2980.04	2607.2	3444.27
	Other income		20.72	83.86	25.16	87.03	264.37
	A		1471.98	1146.3	3005.2	2694.23	3708.64
2	TOTAL EXPENDITURE
	Increase/Decrease in stock in Trade		67.09	-204.13	-738.92	-660.55	-70.38
	Purchase of Green Leaf		238.96	69	580	333.02	365.68
	Stores Consumption		119.76	90.45	459.5	438.11	595.88
	Staff cost		394.48	260.9	1159.26	787.98	1310.46
	Power and Fuel		124.21	118.13	378.53	318.84	377.11
	Other Expenditure		306.82	373.79	700.56	833.26	697.14
	B		1251.32	708.14	2538.93	2050.66	3275.89
3	GROSS PROFIT/(LOSS) (A - B)		220.66	438.16	466.27	643.57	432.75
	Interest		0.02	35.28	0.14	240.69	212.44
	Depreciation		25	26.33	75	135.82	108.2
4	PROFIT/(LOSS) BEFORE TAXATION		195.64	376.55	391.13	267.06	112.11
	Excess Provision for taxation written back		0	0	0	0	0.41
5	PROFIT/(LOSS) AFTER TAXATION		195.64	376.55	391.13	267.06	112.52
6	Paid up Equity share capital (Rs10/-each)		646.12	646.12	646.12	646.12	646.12
7	Reserves excluding revaluation reserve		1499.67	1089.72	1499.67	1089.72	1499.67
8	Earning per Share Basic		3.03	5.83	6.05	6.50	1.74
	Diluted		3.03	5.83	6.05	6.50	1.74
9	Public shareholding
	Number of Shares		4713287	4713287	4713287	4713287	4713287
	Percentage of shareholding		72.95	72.95	72.95	72.95	72.95
10	Promoters & Promoter Group Shareholding
	a)	Pledged/Encumbered
		Number of Shares	Nil	Nil	Nil	Nil	Nil
		Percentage of shares	Nil	Nil	Nil	Nil	Nil
	b)	Non-encumbered
		Number of Shares	1747955	1747955	1747955	1747955	1747955
		Percentage of shares ( as a % of total shareholding of promoter & promoter group)	100	100	100	100	100
		Percentage of shares ( as a % of total share capital)	27.05	27.05	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 8th March 2011.
• Other Expenses includes writing off Fencing Rs.100.96 and some Sundry Balances Rs.58.96 lacs for the quarter ended 31 Dec 2010 and the amount for the period ended 31 Dec 2010 includes Rs.468.02 on such account.
• The company is engaged in a 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 only to the extent of deferred tax liability.MAT provision,if any, would be considered at the end of the financial year.
• 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: 8th March , 2011

For ASSAMBROOK LTD Sd/- Siddharth Rampuria Managing Director