ASSAMBROOK LIMITED
Regd. Office: Tinkharia Tea Estate PO. Dhekiajuli 784 110 Dist. Sonitpur, Assam
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPT, 2010

(Rs in Lacs)
Sr.No.	Particulars	Quarter ended (Unaudited)		6 Months ended (Unaudited)		Year  ended 31.03.2010 (AUDITED)
		30.09.2010	30.09.2009	30.09.2010	30.09.2009
1.	TOTAL INCOME
	Net sales/Income from Operation	1166.12	1146.28	1528.78	1544.76	3444.27
	Other income	2.36	1.98	4.44	3.17	264.37
	A	1168.48	1148.26	1533.22	1547.93	3708.64
2.	TOTAL EXPENDITURE
	Increse/Decrese in stock in trade	-364.15	-113.75	-806.01	-456.42	-70.38
	Purchase	211.17	179.89	341.04	264.02	365.68
	Stores Consumption	179.88	117.07	339.74	347.66	595.88
	Staff cost	385.93	277.01	713.78	527.08	1310.46
	Power & Fuel	158.31	129.91	254.32	200.71	377.11
	Other Expenditure	392.35	321.97	444.72	459.47	697.14
	B	963.49	912.1	1287.59	1342.52	3275.89
3.	GROSS PROFIT/(LOSS)  (A-B)	204.99	236.16	245.63	205.41	432.75
	Interest	0.03	62.22	0.12	109.49	212.44
	Depreciation	25	26.33	50	52.66	108.2
4.	PROFIT/(LOSS) BEFORE TAXATION	179.96	147.61	195.51	43.26	112.11
	Excess Provision for taxation written back	0	0	0	0	0.41
5.	PROFIT/(LOSS) AFTER TAXATION	179.96	147.61	195.51	43.26	112.52
6.	Paid up Equity share capital (Rs10/-each)	646.12	646.12	646.12	646.12	646.12
7.	Reserve excluding revaluation reserve	1499.67	1089.72	1499.67	1089.72	1499.67
8.	Earning per Share       Basic	2.79	2.28	3.03	0.67	1.74
	Diluted	2.79	2.28	3.03	0.67	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

STATEMENT OF ASSETS AND LIABILITIES AS AT 30 SEPT 2010		Rs in lacs
Sl.No.	Particulars	Amount
1.	Shareholders' Fund
	a) Capital	1481.12
	b) Reserve & Surplus	2142.54
2.	Loan Funds	1069.77
	Total	4693.43
3.	Fixed Assets	4905.8
4.	Investments	1250.29
5.	Current assets, Loans & Advances
	Inventories	1194.19
	Sundry Debtors	434.85
	Cash and Bank Balances	114.12
	Other Current Assets - Accrued Income	75.14
	Loans and Advances	3192.05
	Less: Current Liabilities & Provisions
	Liabilities	-7307.69
	Provisions	0
6.	Miscellaneous Expenditures (not written off)	3.48
7.	Profit & Loss Account	831.2
	Total	4693.43

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 27th December, 2010
• Other Expenses includes Sundry Balances written off amounting to Rs. 312.06 lacs.
• 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.
• 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