| NUCLEUS SECURITIES LIMTIED | |||||||||||||||
| Regd. Off : Nucleus House, saki-Vihar Road, Andheri (East), Mumbai 400072 | |||||||||||||||
| Unaudited Financial Results (Provisional) | |||||||||||||||
| For the Quarter Ended 30th June, 2002 | |||||||||||||||
| (Rupees in lacs) | |||||||||||||||
| Sr. | Quarter Ended | Year Ended | |||||||||||||
| No. | Particulars | 30th June, 2002 | 30th June, 2001 | 31st March, 2002 | |||||||||||
| (Unaudited) | (Unaudited) | (Unaudited) | |||||||||||||
| 1 | Net Sales /Income from Operations:- | ||||||||||||||
| -- Money Changing Division | 65.40 | 78.13 | 277.04 | ||||||||||||
| -- Other Divisions | 15.95 | 7.27 | 45.07 | ||||||||||||
| 81.36 | 85.40 | 322.11 | |||||||||||||
| 2 | Other Income | 7.63 | 10.71 | 67.65 | |||||||||||
| 3 | Total Expenditure | 88.51 | 96.15 | 330.60 | |||||||||||
| a) Increase/decrease in stock in trade | -- | -- | -- | ||||||||||||
| b) Consumption of raw materials | -- | -- | -- | ||||||||||||
| c) Staff Cost | 23.20 | 28.33 | 104.55 | ||||||||||||
| d) Provision for Doubtful Debts | 18.20 | 14.86 | 15.53 | ||||||||||||
| e) Other Expenditure | 47.11 | 52.96 | 210.52 | ||||||||||||
| 4 | Interest (Net) | 7.10 | 7.31 | 24.03 | |||||||||||
| 5 | Depreciation | 5.85 | 6.50 | 25.02 | |||||||||||
| 6 | Profit(+)/Loss(-)Before Tax (1+2-3-4-5) | (12.47) | (13.85) | 10.11 | |||||||||||
| 7 | Provision for Defered Taxation (See Note2) | -- | -- | -- | |||||||||||
| 8 | Provision for Taxation | -- | -- | -- | |||||||||||
| 9 | Net Profit (+) / Loss (-) (6-7-8) | (12.47) | (13.85) | 10.11 | |||||||||||
| 10 | Paid-up Equity Share Capital | 344.08 | 344.08 | 344.08 | |||||||||||
| (F.V. Rs.10/- each) | |||||||||||||||
| 11 | Reserves excluding revaluation Reserves | -- | -- | 449.86 | |||||||||||
| 12 | Basic and diluted EPS (Rs.10/- each) | Rs. -0.36 | Rs. - 0.40 | Rs. 0.29 | |||||||||||
| 13 | Aggregate of non-promoter Shareholding : | ||||||||||||||
| - No. of Shares | 1026462 | 1027662 | 1027562 | ||||||||||||
| - Percentage of Shareholding | 29.83 | 29.87 | 29.86 | ||||||||||||
| Note : - | |||||||||||||||
| 1) | The above results were taken on record by the Board at its Meeting held on 31st July, 2002. | ||||||||||||||
| 2) | Provision for taxation, if any, will be made at the end of the year. | ||||||||||||||
| 3) | Previous period figures have been regrouped wherever necessary. | ||||||||||||||
| 4) | Fixed assets used or liabilities contracted have not been identifiable to either of the segments as | ||||||||||||||
| the same are interchangeable. | |||||||||||||||
| For Nucleus Securities Limited | |||||||||||||||
| Mumbai | Asit C. Mehta | ||||||||||||||
| 31st July, 2002 | Chairman & Managing Director. | ||||||||||||||