SMC Global Sec. Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Sep-2023	Jun-2023	Mar-2023	Dec-2022	Sep-2022
Gross Sales	389.46	311.47	305.64	319.11	300.39
Excise Duty	--	--	--	--	--
Net Sales	389.46	311.47	305.64	319.11	300.39
Other Operating Income	--	--	--	--	--
Other Income	2.15	0.84	1.35	1.39	0.72
Total Income	391.62	312.31	306.99	320.50	301.11
Total Expenditure	295.47	232.85	243	247.62	235.54
PBIDT	96.15	79.46	63.98	72.89	65.57
Interest	34.75	32.97	26.90	25.50	19.55
PBDT	61.40	46.49	37.09	47.39	46.02
Depreciation	9.41	6.55	6.41	6.09	5.44
Minority Interest Before NP	--	--	--	--	--
Tax	16.31	6.43	10.73	13.36	14.57
Deferred Tax	(4.20)	3.39	(1.94)	(4.05)	(3.51)
Reported Profit After Tax	39.88	30.13	21.89	31.99	29.51
Minority Interest After NP	0.28	0.12	0.24	0.04	0.04
Net Profit after Minority Interest	39.60	30.01	21.65	31.96	29.47
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	39.60	30.01	21.65	31.96	29.47
EPS (Unit Curr.)	3.81	2.88	2.11	3.05	2.79
Book Value (Unit Curr.)	94.63	90.80	89.09	87	--
Dividend (%)	--	--	--	--	60
Equity	20.94	20.94	20.94	20.94	20.94
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(%)	24.69	25.51	20.93	22.84	21.83
PBDTM(%)	15.77	14.93	12.13	14.85	15.32
PATM(%)	10.24	9.67	7.16	10.03	9.82

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