| NUCLEUS SECURITIES
LIMTIED Regd. Office : `Nucleus House', Saki-Vihar Road, Andheri (East), Mumbai 400072 |
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| Under Clause 41 of the Listing Agreement | ||||||||||
| For the Quarter Ended 30th June, 2004. | ||||||||||
| and for the year ended 31st March 2004. | ||||||||||
| (Rupees in lacs) | ||||||||||
| Sr | Particulars | Quarter Ended | Year ended | Year ended | Year ended | |||||
| No | 30.06.2004 | 30.06.2003 | 31.03.2004 | 31.03.2003 | 31.03.2004 | 31.03.2003 | 30.06.02 | 30.06.03 | ||
| 1 | Segment Revenue (net sale / income from) | |||||||||
| a) Segment - Money Changing | 1.21 | 29.19 | 1.21 | 211.23 | 67.43 | 211.23 | ||||
| b) Segment - Money Transfer | 3.82 | 12.92 | 3.82 | 60.60 | 49.54 | 60.60 | ||||
| c) Segment- Income from Arbitrage Activities | 50.50 | - | 50.50 | - | 234.94 | - | ||||
| d) Segment - Others | 8.82 | 6.34 | 8.82 | 34.53 | 53.89 | 34.53 | ||||
| Total | 64.36 | 48.45 | 64.36 | 306.36 | 405.80 | 306.36 | - | - | ||
| Less : Inter Segment Revenue | -- | -- | -- | |||||||
| Net sales/Income from operations | 64.36 | 48.45 | 64.36 | 306.36 | 405.80 | 306.36 | - | - | ||
| 2 | Segment Results Profit (+) Loss(-) before | |||||||||
| tax and interest from segment | ||||||||||
| a) Segment - Money Changing | (3.81) | (10.17) | (3.81) | (91.62) | (145.88) | (91.62) | ||||
| b) Segment - Money Transfer | 3.02 | 9.41 | 3.02 | 37.71 | 18.21 | 37.71 | ||||
| c) Segment- Income from Arbitrage Activities | 34.13 | - | 34.13 | - | 154.56 | - | ||||
| d) Segment - Others | 4.55 | 2.16 | 4.55 | 15.46 | 37.08 | 15.46 | - | |||
| Total | 37.90 | 1.40 | 37.90 | (38.45) | 63.97 | (38.45) | ||||
| Less : i) Interest | 3.01 | 7.03 | 3.01 | 37.01 | 28.43 | 37.01 | ||||
| ii) Other unallocable expenditure | 11.61 | 5.82 | 11.61 | 44.06 | 21.63 | 44.06 | (0.00) | |||
| net off unallocable Income. | ||||||||||
| Net Profit/(Loss) Before Tax | 23.28 | (11.45) | 23.29 | (119.52) | 13.91 | (119.52) | ||||
| 3 | Capital Employed | |||||||||
| (Segment Assets - Segment Liabilities) | ||||||||||
| a) Segment - Money Changing/Money Transfer | 1,123.53 | 580.92 | 1,005.39 | 592.37 | 982.10 | 592.37 | ||||
| & others | ||||||||||
| Total | 1,123.53 | 580.92 | 1,005.39 | 592.37 | 982.10 | 592.37 | ||||
| For Nucleus Securities Limited | ||||||||||
| Mumbai. | Asit C. Mehta | |||||||||
| July 29, 2004. | Chairman and Managing Director | |||||||||