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Audited Financial Results |
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For the year ended
31st March, 2002 |
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(Rupees
in lakhs) |
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(Rupees in |
Lacs) |
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Sr. |
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Quarter
Ended |
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Year
Ended |
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No. |
Particulars |
31.03.2002 |
31.03.2001 |
31.03.2002 |
31.03.2001 |
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31.12.2000 |
31.12.2001 |
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(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
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(Unaudited) |
(Unaudited) |
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1 |
Net Sales /Income from
Operations:- |
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-- Money Changing Division |
73.75
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101.38
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277.04 |
329.35 |
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227.97 |
203.29 |
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-- Money Transfer Division |
14.73
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6.71 |
45.07 |
21.67
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14.96 |
30.34 |
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88.48
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108.09 |
322.11 |
351.02 |
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242.93 |
233.63 |
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2 |
Other Income |
6.07
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4.63 |
67.65
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36.51
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31.88 |
61.58 |
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3 |
Total Expenditure |
81.15
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77.60
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328.51
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323.09 |
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245.49 |
247.36 |
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a)
Increase/decrease in stock in trade |
-- |
-- |
-- |
-- |
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-- |
-- |
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b)
Consumption of raw materials |
-- |
-- |
-- |
-- |
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-- |
-- |
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c)
Staff Cost |
24.97
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24.28
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106.25
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106.06
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81.78 |
81.28 |
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d) Provision for Bad Debts |
9.69
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-- |
15.53
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-- |
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0 |
5.84 |
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e)
Other Expenditure |
46.49
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53.32
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206.73 |
217.03 |
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163.71 |
160.24 |
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4 |
Interest (Net) |
9.17
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7.26 |
27.18 |
22.47
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15.21 |
18.01 |
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5 |
Depreciation |
3.99
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8.13 |
22.73 |
29.83
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21.7 |
18.74 |
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6 |
Profit(+)/Loss(-)Before
Tax (1+2-3-4-5) |
0.24
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19.73
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11.34
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12.14 |
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(7.59) |
11.10
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7 |
Provision
for Deferred Taxation (See Note 2) |
7.50 |
-- |
-- |
-- |
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8 |
Provision
for Taxation |
-- |
1.45 |
-- |
1.45 |
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0 |
7.50 |
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9 |
Net Profit (+) / Loss
(-) (6-7-8) |
7.74
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18.28
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11.34
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10.69 |
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(7.59) |
3.60
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10 |
Paid-up Equity Share Capital |
344.08 |
344.08
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344.08
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344.08
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344.08 |
344.08 |
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(F.V. Rs.10/- each) |
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11 |
Reserves excluding revaluation
Reserves |
-- |
-- |
451.04 |
444.42 |
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-- |
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12 |
Basic and diluted
EPS (Rs.10/- each) |
Rs. 0.18 |
Rs.
0.53 |
Rs.
0.33 |
Rs. 0.31 |
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13 |
Aggregate of non-promoter
Shareholding : |
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- No. of Shares |
1027562 |
1027562 |
1027562 |
1027562 |
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- Percentage of Shareholding |
29.86 |
29.86 |
29.86 |
29.86 |
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Note :- |
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1) |
The above
results were taken on record
by the Board at its Meeting held on 28.08.2002. |
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2) |
The deferred tax
liability of Rs. 64.52 lacs upto March 31, 2002 will be provided against the
reserves |
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to be accumulated in future. |
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3) |
A
few incidents of unautorised credit sales and expenses had taken place in one
of the branches of the |
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Company.
Personal accounts of the errant employee to the extent of Rs. 19.00 lacs have
been |
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debited . No provision
has been made as the Company is hopeful of recovery of the same. |
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4) |
Previous
year figures have been regrouped/ rearranged
wherever necessary. |
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5) |
Fixed assets
used or liabilities contracted have not been
identifiable to either of the segments as |
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the same are interchangeable. |
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For Nucleus |
Securities Limited |
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Mumbai |
Asit C.
Mehta |
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Asit C. Mehta |
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August
28, 2002.
Chairman & Managing Director |
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Chairman and Managing
Director. |
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