| Segmentwise Revenue, Results and Capital Employed | ||||||
| Under Clause 41 of the Listing Agreement | ||||||
| As on 31st December, 2003 | ||||||
| (Rupees in lacs) | ||||||
| Sr | Particulars | Quarter Ended | Nine months period ended | Year ended | ||
| No | 31.12.2003 | 31.12.2002 | 31.12.2003 | 31.12.2002 | 31.03.2003 | |
| 1 | Segment Revenue (net sale / income from) | |||||
| a) Segment - Money Changing | 8.16 | 45.07 | 54.19 | 166.46 | 211.23 | |
| b) Segment - Money Transfer | 14.15 | 13.90 | 39.83 | 45.96 | 60.60 | |
| c) Segment- Income from Trading in shares | 122.14 | - | 157.97 | - | - | |
| d) Segment - Others | 12.21 | 7.27 | 27.38 | 28.99 | 34.53 | |
| Total | 156.66 | 66.24 | 279.37 | 241.41 | 306.36 | |
| Less : Inter Segment Revenue | -- | -- | -- | |||
| Net sales/Income from operations | 156.66 | 66.24 | 279.37 | 241.41 | 306.36 | |
| 2 | Segment Results Profit (+) Loss(-) before | |||||
| tax and interest from segment | ||||||
| a) Segment - Money Changing | (40.86) | (16.91) | (65.57) | (28.25) | (91.62) | |
| b) Segment - Money Transfer | 7.78 | 7.30 | 21.38 | 32.46 | 37.71 | |
| c) Segment- Income from Trading in shares | 80.04 | - | 103.09 | - | - | |
| d) Segment - Others | 7.97 | 5.20 | 14.64 | 21.91 | 15.46 | |
| Total | 54.93 | (4.41) | 73.54 | 26.12 | (38.45) | |
| Less : i) Interest | 5.80 | 8.30 | 21.71 | 29.21 | 37.01 | |
| ii) Other unallocable expenditure | 13.43 | 18.68 | 26.60 | 56.06 | 44.06 | |
| net off unallocable Income. | ||||||
| Net Profit/(Loss) Before Tax | 35.71 | (31.39) | 25.24 | (59.15) | (119.52) | |
| 3 | Capital Employed | |||||
| (Segment Assets - Segment Liabilities) | ||||||
| a) Segment - Money Changing/Money Transfer | 617.61 | 653.24 | 617.61 | 653.24 | 592.37 | |
| (See note 6) | ||||||
| Total | 617.61 | 653.24 | 617.61 | 653.24 | 592.37 | |