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Reporting of Segmentwise Revenue, Results and Capital |
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Employed under Clause 41 of the Listing Agreement. |
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(Rupees in lacs) |
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Year ended |
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Sr. No. |
Particulars |
31.03.2002 |
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1 |
Segment Revenue |
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a) Segment - Money
Changing |
277.04 |
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b) Segment - Money Transfer |
45.07 |
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c) Segment - Others |
67.65 |
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Total |
389.76 |
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| |
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Less : Inter Segment Revenue |
--- |
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Net sales/Income from operations |
389.76 |
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| |
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2 |
Segment Expenses (net sale/income from |
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a) Segment - Money
Changing |
293.44 |
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b) Segment - Money Transfer |
17.03 |
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c) Segment - Others |
15.70 |
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Total |
326.17 |
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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 |
(16.40) |
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b) Segment - Money Transfer |
28.04 |
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c) Segment - Others |
51.94 |
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Total |
63.58 |
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Less : i) Interest |
24.03 |
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ii) Other Unallocable
expenditure |
28.21 |
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net of unallocable
Income. |
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Net Profit Before Tax |
11.34 |
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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
|
314.65 |
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(See note 5) |
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Total |
314.65 |
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For Nucleus Securities Limited |
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Mumbai |
Asit C. Mehta |
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August
28, 2002.
Chairman & Managing Director |
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