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| NUCLEUS SECURITIES
LIMITED |
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| Regd. Office : Nucleus House, Saki-Vihar Rd., Andheri
(E), Mumbai - 400 072 |
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Unaudited Financial Results (Provisional) |
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As on 30th September, 2004. |
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(Rs.in lacs) |
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| Sr. |
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Quarter Ended |
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Half Year ended |
Year Ended |
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| No. |
Particulars |
30.09.2004 |
30.09.2003 |
30.09.2004 |
30.09.2003 |
31.03.2004 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
Net Sales /Income
from Operations:- |
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-- Money Changing
Division |
0.45 |
16.84 |
1.66 |
46.03 |
74.31 |
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-- Money Transfer |
-- |
12.76 |
3.82 |
25.68 |
49.58 |
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-- Arbitrage Income |
60.86 |
35.83 |
111.36 |
35.83 |
234.94 |
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61.31 |
65.43 |
116.84 |
107.54 |
358.83 |
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| 2 |
Other Income |
22.15 |
8.83 |
30.97 |
15.17 |
46.96 |
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| 3 |
Total Expenditure |
41.35 |
59.48 |
74.49 |
107.41 |
367.59 |
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a) Increase/decrease
in stock in trade |
-- |
-- |
-- |
-- |
-- |
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b) Staff Cost |
5.44 |
19.22 |
14.60 |
39.48 |
78.89 |
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c) Other Expenditure |
10.89 |
40.26 |
18.49 |
67.93 |
158.25 |
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d) Bad Debts |
2.66 |
-- |
2.66 |
-- |
50.08 |
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e) Arbitrage Expenses |
22.37 |
-- |
38.74 |
-- |
80.37 |
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| 4 |
Interest (Net) |
1.59 |
8.88 |
4.60 |
15.91 |
28.43 |
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| 5 |
Depreciation |
2.53 |
4.93 |
7.44 |
9.87 |
19.72 |
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| 6 |
Profit(+)/Loss(-)Before Tax (1+2-3-4-5) |
37.99 |
0.97 |
61.28 |
-10.48 |
-9.95 |
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| 7 |
Extra-ordinary Income |
-- |
-- |
118.14 |
-- |
-- |
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| 8 |
Provision for
Taxation (See Note 2) |
-- |
-- |
-- |
-- |
-- |
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- Current |
3.00 |
-- |
11.00 |
-- |
-- |
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- Deferred |
-- |
-- |
-- |
-- |
23.40 |
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| 9 |
Net Profit (+) / Loss
(-) (5+6-7) |
34.99 |
0.97 |
168.42 |
-10.48 |
13.45 |
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| 10 |
Paid-up Equity Share
Capital (F.V. Rs.10/-) |
344.08 |
344.08 |
344.08 |
344.08 |
344.08 |
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| 11 |
Reserves excluding
Revaluation reserves |
-- |
-- |
-- |
-- |
423.58 |
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| 12 |
Debit balance in
Profit & Loss account |
-- |
-- |
-- |
-- |
150.29 |
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| 13 |
Basic and diluted EPS (Rs.10/- each) |
Rs. 1.02 |
Rs. 0.03 |
Rs 4.89 |
Rs. (0.30) |
Rs. 0.39 |
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| 14 |
Aggregate of
non-promoter Shareholding : |
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- No. of Shares |
850312 |
850312 |
850312 |
850312 |
850312 |
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- Percentage of
Shareholding |
24.71 |
24.71 |
24.71 |
24.71 |
24.71 |
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| Notes :- |
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| 1) |
The above results were taken on
record by the Board at its Meeting held on 29.10.2004 and is subject |
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to Limited Review by the Statutory
Auditors. |
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| 2) |
Provision for tax is made as per MAT
and deferred tax liability/asset will be recognised at the year end. |
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| 3) |
There were no investor complaints :-
pending at the beginning of the quarter, received during the quarter, |
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and pending for disposal at the end
of the quarter. |
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| 4) |
The Company operated only in one
segment during the quarter namely - Arbitrage activities. The Money |
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Changing and Money Transfer business has been discontinued. |
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| 5) |
The Equity Shares have been
voluntarily delisted from Delhi Stock Exchange w.e.f.13.10.2004 |
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For
Nucleus Securities Ltd |
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| Mumbai |
Asit C. Mehta |
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| October 29, 2004. |
Chairman
& Managing Director |
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