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|
| SMC GLOBAL SECURITIES LTD |
| REGD. OFFICE:- 17, NETAJI
SUBHASH MARG, DARYA GANJ, NEW DELHI-110002 |
| UNAUDITED FINANCIAL RESULTS FOR THE
QUARTER ENDED 30th JUNE, 2008 |
| Rs. In Lacs |
| |
CONSOLIDATED |
STANDALONE |
|
S.NO. |
PARTICULARS |
QUARTER
ENDED 30-06-2008 (UNAUDITED) |
QUARTER ENDED
30-06-2007 (UNAUDITED) |
FOR THE YEAR ENDED
31-03-2008 (AUDITED) |
QUARTER ENDED
30-06-2008 (UNAUDITED) |
QUARTER ENDED
30-06-2007 (UNAUDITED) |
FOR THE YEAR ENDED
31-03-2008 (AUDITED) |
| 1. |
NET SALES /INCOME FROM OPERATIONS |
2,444.10 |
2,159.31 |
11,517.73 |
2,003.05 |
1,305.00 |
9,617.60 |
| 2. |
OTHER INCOME |
616.59 |
238.41 |
1,633.74 |
552.74 |
201.76 |
1,244.00 |
| |
TOTAL INCOME
(1+2) |
3,060.69 |
2,397.72 |
13,151.47 |
2,555.79 |
1,506.76 |
10,861.60 |
| 3. |
TOTAL EXPENDITURE |
|
|
|
|
|
|
| |
(A) STAFF COST |
695.21 |
316.00 |
1,922.13 |
570.39 |
269.63 |
1,641.77 |
| |
(B) OTHER EXPENDITURE |
2,008.00 |
615.43 |
3,386.89 |
1,684.46 |
468.37 |
2,596.42 |
| 4. |
FINANCIAL CHARGES |
203.04 |
139.12 |
915.76 |
186.69 |
118.27 |
758.10 |
| 5. |
DEPRECIATION |
73.55 |
55.63 |
284.94 |
65.12 |
46.67 |
244.29 |
| 6. |
PROFIT
BEFORE TAX (1+2-3-4-5) |
80.89 |
1,271.54 |
6,641.75 |
49.13 |
603.82 |
5,621.02 |
| 7. |
a) PROVISION FOR TAXATION |
27.89 |
332.72 |
1,969.57 |
27.57 |
203.45 |
1,628.43 |
| |
b) PROVISION FOR DEFERRED TAX |
(28.20) |
0.42 |
143.25 |
(28.20) |
0.28 |
144.51 |
| 8. |
NET PROFIT
FOR THE YEAR (6-7) |
81.20 |
938.40 |
4,528.93 |
49.76 |
400.09 |
3,848.08 |
| 9. |
(A) PRIOR PERIOD INCOME TAX |
- |
- |
0.32 |
- |
- |
- |
| |
(B) PRIOR PERIOD EXPENSES |
- |
(0.82) |
(7.21) |
- |
(0.82) |
(0.87) |
| |
(C) UNCONSUMED STT |
- |
- |
1,227.00 |
- |
- |
1,224.38 |
| 10. |
NET PROFIT
(8-9) |
81.20 |
939.22 |
3,308.82 |
49.76 |
400.91 |
2,624.57 |
| 11. |
PAID UP EQUITY SHARE CAPITAL |
899.21 |
750.51 |
880.35 |
899.21 |
750.51 |
880.35 |
| |
(FACE VALUE RS. 10) |
|
|
|
|
|
|
| 12. |
RESERVES EXCLUDING REVALUATION RESERVES
(AS PER BALANCE SHEET OF PREVIOUS YEAR) |
|
|
22,916.49 |
|
|
20,518.11 |
| 13. |
EARNING PER SHARE
- BASIC & DILUTED |
0.91 |
12.51 |
42.65 |
0.56 |
5.34 |
33.83 | |
| Notes: |
- The above results have been reviewed and
recommended by the Audit Committee and taken on record by the
Board of Directors at its meeting held on 29.07.2008.
- Figures for the Previous year/quarter have been regrouped and
rearranged wherever necessary.
- Status of Investor Complaint : Pending at the beginning of the
Quarter - Nil. Complaints received and disposed off during the
Quarter - NIL. Pending at the end of the Quarter - NIL
- The Consolidated financial statements for the quarter ended
30th June, 2008 have been prepared in accordance with the
principles and procedures for the preparations and presentation of
Consolidated Accounts as set out in the Accounting Standards
(AS-21 and AS-23) issued by the Institute of Chartered Accountants
of India.
- The company has issued and allotted 1,88,646 equity shares of
face value of Rs. 10/- each at a premium of Rs. 3,329.95/- to
Bennett, Coleman & Co. Limited through private placement on
preferential basis on 05/05/2008. Hence, current paid up capital
has changed to 8,99,21,460/-
- SMC Wealth Management Services Ltd. has become wholly owned
subsidiary of the company w.e.f. 1st April, 2008.
- Limited Review Report placed before the board by the Statutory
Auditors of the company has been adopted by the board.
|
| Place : New Delhi |
For and on behalf of
Board
|
| Date:
29/07/2008 |
S.C.
Aggarwal |
(Mahesh
C. Gupta) |
| |
(Chairman &
Managing
Director) |
Vice Chairman &
Managing Director |
|
| |
|