| |
|
| SMC
GLOBAL SECURITIES LTD |
| REGD. OFFICE:- 11/6B, Shanti Chamber, 1st Floor, Main Pusa Road,
New Delhi-110005 |
| 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 |
|
|
|
|