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Quarterly Reporting of
Segment wise Revenue, Results and Capital |
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Empolyed Under Clause 41 of the
Listing Agreement |
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(Rupees in lacs) |
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Particulars |
Quarter ended |
Year ended |
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30.06.2002 |
31.03.2002 |
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1 |
Segment Revenue (net sale/income from |
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a) Segment - Money
Changing |
65.40 |
277.04 |
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b) Segment - Money Transfer |
15.95 |
45.07 |
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c) Segment - Others |
7.63 |
67.65 |
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Total |
88.98 |
389.76 |
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Less : Inter Segment Revenue |
--- |
--- |
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Net sales/Income from operations |
88.98 |
389.76 |
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2 |
Segment Expenses (net sale/income from |
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a) Segment - Money
Changing |
#REF! |
292.38 |
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b) Segment - Money Transfer |
#REF! |
17.03 |
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c) Segment - Others |
#REF! |
15.70 |
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Total |
--- |
325.11 |
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Less : Inter Segment Expenses |
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Net sales/Income from operations |
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2 |
Segment Results Profit
(+) Loss(-) before |
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tax and interest from segment |
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a) Segment - Money
Changing |
(10.81) |
(15.34) |
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b) Segment - Money Transfer |
12.31 |
28.04 |
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c) Segment - Others |
3.30 |
51.94 |
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Total |
4.80 |
64.64 |
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Less : i) Interest |
7.10 |
24.03 |
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ii) Other Unallocable
expenditure |
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30.50 |
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net of unallocable
Income. |
10.19 |
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Net Profit Before Tax |
(12.47) |
10.11 |
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3 |
Capital Employed
(Segment Assets - |
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Segment Liabilities) |
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a) Segment
- Money Changing/Money Transfer
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347.53 |
321.69 |
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(See note 4) |
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Total |
347.53 |
321.69 |
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For Nucleus Securities
Limited |
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Mumbai |
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Asit C. Mehta |
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31st July, 2002 |
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Chairman & Managing Director. |
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