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SMC GLOBAL SECURITIES LTD. |
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REGD. OFFICE: 11/6-B,SHANTI CHAMBER, PUSA ROAD, NEW DELHI - 110005 |
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UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2008 |
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| (Rupees in Lacs) | ||||||||||||
| Consolidated | Stand Alone | |||||||||||
| S. NO. | PARTICULARS | QUARTER ENDED 31-12-2008 (UNAUDITED) |
QUARTER ENDED 31-12-2007 (UNAUDITED) |
NINE MONTHS ENDED 31-12-2008 (UNAUDITED) |
NINE MONTHS ENDED 31-12-2007 (UNAUDITED) |
FOR THE YEAR ENDED 31-03-2008 (AUDITED) |
QUARTER ENDED 31-12-2008 (UNAUDITED) |
QUARTER ENDED 31-12-2007 (UNAUDITED) |
NINE MONTHS ENDED 31-12-2008 (UNAUDITED) |
NINE MONTHS ENDED 31-12-2007 (UNAUDITED) |
FOR THE YEAR ENDED 31-03-2008 (AUDITED) |
|
1 |
Net Sales /Income from Operations | 3,109.20 |
4,969.85 |
8,859.21 |
10,384.67 |
13,319.04 |
2,183.97 |
4,746.69 |
7,174.75 |
8,710.05 |
11,258.04 |
|
2 |
Other Income | 760.99 |
550.55 |
2,140.04 |
1,051.64 |
1,633.74 |
681.77 |
305.76 |
1,895.72 |
722.49 |
1,244.00 |
|
| Total Income (1+2) | 3,870.19 |
5,520.40 |
10,999.25 |
11,436.31 |
14,952.78 |
2,865.74 |
5,052.45 |
9,070.47 |
9,432.54 |
12,502.04 |
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3 |
Total Expenditure | |||||||||||
| (A) Brokerage Paid/Client Introduction Charges | 314.22 |
661.88 |
1,141.93 |
1,341.58 |
1,801.31 |
265.24 |
628.07 |
999.55 |
1,221.48 |
1,640.44 |
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| (B) Staff Cost | 1,092.95 |
531.95 |
2,719.48 |
1,244.87 |
1,922.13 |
775.29 |
459.02 |
2,038.19 |
1,058.21 |
1,641.77 |
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| (C) Securities Transaction Tax | 748.61 |
- |
2,593.42 |
- |
- |
748.61 |
- |
2,593.42 |
- |
- |
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| (D) Other Expenditure | 1,424.97 |
941.48 |
3,933.73 |
2,300.23 |
3,386.89 |
773.28 |
720.73 |
2,347.98 |
1,777.71 |
2,596.42 |
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4 |
Financial Charges | 245.44 |
231.30 |
785.94 |
545.88 |
915.76 |
229.44 |
168.58 |
736.89 |
425.87 |
758.10 |
|
5 |
Depreciation | 137.70 |
76.59 |
304.70 |
201.90 |
284.94 |
94.70 |
67.16 |
239.85 |
172.51 |
244.29 |
|
6 |
Profit/(Loss) Before Tax (1+2-3-4-5) | (93.70) |
3,077.20 |
(479.95) |
5,801.85 |
6,641.75 |
(20.82) |
3,008.89 |
114.59 |
4,776.76 |
5,621.02 |
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7 |
(A) Provision for Taxation | 18.76 |
1,037.44 |
101.98 |
1,879.30 |
1,969.57 |
23.73 |
1,031.88 |
98.07 |
1,618.15 |
1,628.43 |
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| (B) Provision for Deferred Tax Liability/(Assets) | (151.30) |
3.78 |
(172.99) |
10.72 |
143.25 |
(12.94) |
1.59 |
(33.16) |
8.72 |
144.51 |
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8 |
Net Profit/(Loss) for the Year (6-7) | 38.84 |
2,035.98 |
(408.94) |
3,911.83 |
4,528.93 |
(31.61) |
1,975.42 |
49.68 |
3,149.89 |
3,848.08 |
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9 |
(A) Prior Period Income Tax | 0.32 |
- |
(3.96) |
- |
0.32 |
- |
- |
(4.62) |
- |
- |
|
| (B) Prior Period Expenses | 0.20 |
- |
0.11 |
(0.81) |
(7.21) |
- |
- |
(0.09) |
(0.81) |
(0.87) |
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| (C ) Unconsumed STT | - |
300.00 |
- |
300.00 |
1,227.00 |
- |
300.00 |
- |
300.00 |
1,224.38 |
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10 |
Net Profit/(Loss) before Minority Interest (8-9) | 38.32 |
1,735.98 |
(405.09) |
3,612.64 |
3,308.82 |
(31.61) |
1,675.42 |
54.39 |
2,850.70 |
2,624.57 |
|
11 |
Minority Interest | (2.13) |
- |
(2.76) |
- |
- |
- |
- |
- |
- |
- |
|
12 |
Net Profit/(Loss) after Minority Interest (10-11) | 40.45 |
1,735.98 |
(402.33) |
3,612.64 |
3,308.82 |
(31.61) |
1,675.42 |
54.39 |
2,850.70 |
2,624.57 |
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13 |
Paid Up Equity Share Capital | 899.21 |
750.51 |
899.21 |
750.51 |
880.35 |
899.21 |
750.51 |
899.21 |
750.51 |
880.35 |
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| (Face Value Rs. 10) | ||||||||||||
14 |
Reserves Excluding Revaluation | |||||||||||
| Reserves (as per Balance Sheet of | - |
- |
- |
- |
22,916.49 |
- |
- |
- |
- |
20,518.11 |
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| previous year ) | ||||||||||||
15 |
Earning/(Deficiency) Per Share (In Rs.) | |||||||||||
| - Basic & Diluted | 0.45 |
23.14 |
(4.49) |
48.14 |
42.65 |
(0.35) |
22.32 |
0.61 |
37.98 |
33.83 |
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| Notes : | ||||||||||||
| 1 | The above results have been reviewed and recommended by the Audit Commitee and taken on record by the Board of Directors at its meeting held on January 28, 2009. | |||||||||||
| 2 | Figures for the Previous Quarter/Nine Months/Year have been regrouped and/or rearranged wherever necessary. | |||||||||||
| 3 | Status of Investor Complaints : 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. | |||||||||||
| 4 | The Consolidated financial statements for the nine months ended 31st December, 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) notified by the Companies (Accounting Standards) Rules, 2006. | |||||||||||
| 5 | Limited Review Report placed before the board by the Statutory Auditors of the company has been adpoted by the board. | |||||||||||
| 6 | As per recent amendment in Income Tax Act "Securities Transaction Tax" is being treated as an expenditure, hence in current year STT has been shown as an expenditure. | |||||||||||
For and on behalf of the Board |
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| Place : New Delhi | ||||||||||||
| Date : 28.01.2009 | S.C. Aggarwal |
Mahesh C. Gupta |
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(Chairman & Managing Director) |
(Vice Chairman & Managing Director) |
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