ARIHANT'S SECURITIES LIMITED

138, Dr.Radhakrishnan Salai, Mylapore, Chennai - 600 004

ANNEXURE I TO CLAUSE 41
UNAUDITED RESULTS FOR THE QUARTER & HALF YEAR ENDED 30.09.2013
(Rs. In Lakhs except per share data)
AUDITED

UNAUDITED

S.No

Quarter ended
30/09/2013

Particulars
1 Income from Operations
a. Net Sales / Income From Operations
b. Other Operating Income
Total Income

Quarter ended
30/06/2013

Quarter ended
30/09/2012

Half Year
ended
30/09/2013

4.91
4.91

1.45
1.45

1.90
1.90

4.91

1.45

1.90

6.36
6.36
6.36
-

d. Employee benefits expense

e.Depreciation and amortisation Expenses

0.49
-

0.26
-

0.20
-

0.74
-

f. Other expenses(Any item exceeding 10% of the

total expenses relating to continuing operations to
be shown separately)
Total Expenses

0.61
1.10

1.31
1.56

0.44
0.64

3.81

(0.11)

1.26

Total Income from Operations (net)

2 Expenses
a. Cost of materials consumed
b. Purchases of stock-in-trade
c. Changes in inventories of finished goods, workin-progress and stock-in-trade

Profit/(loss) from Operations before Other

Income, finance costs and Exceptional Items
3 2)

Half Year ended

30/09/2012

Year ended
31/03/2013

4.25
4.25

10.29
10.29

4.25
-

10.29
-

0.54
-

2.39
0.03

1.92
2.66
-

1.01
1.55

3.83
6.25

3.69
-

2.70
-

4.70

3.69
-

2.70

8.74

3.69
-

2.70

8.74

3.69
-

2.70

8.74

1.24

3.69
-

2.70

7.50

(1-

4 Other Income
Profit / (Loss) from ordinary activities before
5 finance costs and exceptional items (3 +4)
6 Finance Cost

Profit / (Loss) from ordinary activities after

7 finance costs but before exceptional items (5 -6)
8 Exceptional items
Profit(+)/Loss(-) from Ordinary Activities before
9 Tax (7+8)
10 Tax Expense

Net Profit(+)/Loss(-) from Ordinary Activities

11 after Tax (9-10)

12 Extraordinary Items (Net of Tax Expenses Rs.)

13 Net Profit(+)/Loss(-) for the period (11-12)
14 Paid Up Equity Share Capital
Face Value of the Share (In Rs.)

3.81

(0.11)

1.26

3.81

(0.11)

1.26

3.81

(0.11)

1.26

3.81

(0.11)

1.26

3.81

(0.11)

1.26

500.00
10.00

500.00
10.00

500.00
10.00

3.69
500.00
10.00

4.04

2.70

7.50

500.00
10.00

500.00
10.00

Reserve excluding Revaluation Reserves as per

15 Balance Sheet of previous accounting year
16 Earnings Per Share (EPS)
a. Basic and diluted EPS before Extraordinary
items (not annualised)
b. Basic and diluted EPS after Extraordinary items
(not annualised)
A.

PARTICULARS OF SHAREHOLDING
1 Public Shareholding
-Number of Shares
-Percentage of Shareholding
2 Promoters and Promoter Group Shareholding
a. Pledged / Encumbered
-Number of Shares
-Percentage of Shares (as a % of the total
shareholding of Promoter and Promoter Group)
-Percentage of Shares (as a % of the total
share capital of the company)
b. Non-encumbered
-Number of Shares
-Percentage of Shares (as a % of the total
shareholding of promoter and promoter
group)
-Percentage of Shares (as a % of the total
share capital of the company)

0.08

(0.00)

0.03

0.07

0.05

0.15

0.08

(0.00)

0.03

0.07
-

0.05

0.15

28,82,400
57.65%

28,82,400
57.65%

28,85,400
57.71%

28,82,400
57.65%

28,85,400
57.71%

28,85,400
57.71%

Nil
N.A.
N.A.

Nil
N.A.
N.A.

Nil
N.A.
N.A.

Nil
N.A.
N.A.

Nil
N.A.
N.A.

Nil
N.A.
N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

N.A.

21,17,600
100%

21,17,600
100%

21,14,600
100%

21,17,600
100%

21,14,600
100%

21,14,600
100%

42.35%

42.35%

42.29%

42.35%

42.29%

42.29%

ANNEXURE IV TO CLAUSE 41
REPORTING OF SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED
(Rs. In Lakhs)
AUDITED

UNAUDITED

S.No

Particulars

Quarter ended
30/09/2013

1 Segment Revenue
a. Loans
b. Trading of Shares and Derivatives
c. Others
Total
Less: Intersegment revenue
Net Sales / Income from Operations
2 Segment Results
Profit(+)/Loss(-) before Tax
and Interest from each segment
a. Loans
b. Trading of Shares and Derivatives
d. Others
Total
Less: (i) Interest
(ii) Other Unallocable expenditure
net of Unallocable Income
Total Profit before Tax
3 Capital Employed
(Segment Assets - Segment Liabilities)
a. Loans
b. Trading of Shares and Derivatives
c. Trading of Commodities
d. Others
Total

Quarter ended
30/06/2013

Pending As At 01.07.2013
Received during the quarter
Disposed of during the quarter
Pending As At 30.09.2013

1.90
-

6.36
-

4.25
-

5.63
4.66
4.70

4.91
4.91

1.45
1.45

1.90
1.90

6.36
6.36

4.25
4.25

14.99
14.99

4.91
4.91
-

1.45
1.45
-

1.90
1.90
-

6.36
6.36
-

4.25
4.25
-

5.63
4.66
4.70
14.99
-

1.10
3.81

1.56
(0.11)

0.64
1.26

2.66
3.69

1.55
2.70

6.25
8.74

43.35
204.39
247.74

46.79
225.03
271.82

46.79
225.03
271.82

46.79
213.19
259.98

Quarter ended
30/09/2013
Nil
Nil
Nil
Nil

(Rs. In Lakhs)

As At 30/09/2013

As At 31/03/2013

(Unaudited)

(Audited)

EQUITY AND LIABILITIES

Shareholders' Funds
(a) Share Capital
(b) Reserves and Surplus
(c) Money received against Share Warrants
Sub-total - Shareholders' Funds

500.00
(83.93)
416.07

500.00
(87.62)
412.38

Share Application Money Pending Allotment

Minority Interest

73.68
15.39
89.07

74.38
15.39
89.77

505.14

502.15

Non Current Assets

(a) Fixed Assets
(b) Goodwill on Consolidation
(c) Non Current Investments
(d) Deferred Tax Assets (net)
(e) Long Term Loans & Advances
(f) Other Non Current Assets
Sub- total - Non Current Assets

15.58
9.00
0.06
152.70
177.34

15.58
9.00
0.06
152.70
177.34

Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash and equivalents
(e) Short term Loans & Advances
(f) Other Current Assets
Sub-total - Current Assets

225.03
101.46
0.56
0.75
327.80

213.19
113.60
(2.55)
0.57
324.81

TOTAL ASSETS

505.14

502.15

Non Current Liabilities

(a) Long Term Borrowings
(b) Deferred Tax Liabilities (net)
(c) Other Long term Liabilities
(d) Long term provisions
Sub-total - Non Current Liabilities
Current Liabilities
(a) Short term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short term provisions

TOTAL EQUITY AND LIABILITIES

Year ended
31/03/2013

1.45
-

3. Statement of Assets and Liabilities :

Particulars

Half Year ended

30/09/2012

4.91
-

NOTES:
1. The above unaudited financial results were taken on record at the Board Meeting of the
Company held on 14th November, 2013
2. Status of Investor Compliants for the quarter ended 30.09.2013
Particulars

Quarter ended
30/09/2012

Half Year
ended
30/09/2013

ASSETS

On behalf of the Board

Place: Chennai

Date : 14.11.2013
Ravikant Choudhry
Chairman

43.35
204.39
247.74

46.79
213.19
259.98