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