SMC Global Sec. Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	313.07	305.64	319.11	301.43	290.49
Excise Duty	--	--	--	--	--
Net Sales	313.07	305.64	319.11	301.43	290.49
Other Operating Income	--	--	--	--	--
Other Income	0.84	1.35	1.39	0.72	0.63
Total Income	313.91	306.99	320.50	302.15	291.12
Total Expenditure	234.45	243	247.62	236.58	219.58
PBIDT	79.46	63.98	72.89	65.57	71.54
Interest	32.97	26.90	25.50	19.55	17.38
PBDT	46.49	37.09	47.39	46.02	54.16
Depreciation	6.55	6.41	6.09	5.44	4.76
Minority Interest Before NP	--	--	--	--	--
Tax	6.43	10.73	13.36	14.57	13.17
Deferred Tax	3.39	(1.94)	(4.05)	(3.51)	(0.78)
Reported Profit After Tax	30.13	21.89	31.99	29.51	37
Minority Interest After NP	0.12	0.24	0.04	0.04	0.03
Net Profit after Minority Interest	30.01	21.65	31.96	29.47	36.98
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	30.01	21.65	31.96	29.47	36.98
EPS (Unit Curr.)	2.88	2.11	3.05	2.79	3.29
Book Value (Unit Curr.)	90.80	89.09	87	--	--
Dividend (%)	--	--	--	60	--
Equity	20.94	20.94	20.94	20.94	22.10
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	25.38	20.93	22.84	21.75	24.63
PBDTM(%)	14.85	12.13	14.85	15.27	18.64
PATM(%)	9.62	7.16	10.03	9.79	12.74

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