SMCGLOBAL2023-07-012023-09-30 SMCGLOBAL2023-07-012023-09-30 SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member SMCGLOBAL2023-09-30 SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentRevenue03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentRevenue03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentResults03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourReportableSegmentResults03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentAssets03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SMCGLOBAL2023-09-30in-bse-fin:OneReportableSegmentLiabilities01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SMCGLOBAL2023-09-30in-bse-fin:OneReportableSegmentLiabilities02Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SMCGLOBAL2023-09-30in-bse-fin:OneReportableSegmentLiabilities03Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member SMCGLOBAL2023-07-012023-09-30in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543263 SMCGLOBAL NOTLISTED Smc Global Securities Limited Equity 2023-04-01 2024-03-31 2023-11-07 2023-10-31 INR Lakhs Half yearly 16:45:00 18:00:00 2023-11-07 2023-11-07 true Cash Flow Indirect Not applicable Multi segment 2023-07-01 2023-09-30 Unaudited Consolidated 3894649000.00 21504000.00 3916153000.00 0.00 0.00 0.00 733474000.00 347502000.00 94053000.00 306980000.00 3396235000.00 519918000.00 0.00 519918000.00 163124000.00 -42048000.00 121076000.00 398842000.00 0.00 0.00 0.00 -5000.00 398837000.00 9130000.00 407967000.00 0.00 0.00 0.00 0.00 209400000.00 2 3.81 3.81 0.00 0.00 3.81 3.81 NOTES: 1. The above Un-audited results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on Tuesday, the 07th November, 2023. The Statutory Auditors of the Company have carried out a Limited Review of the results and issued an unqualified report. 2. The financial results have been prepared in accordance with the Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013 read with Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time. 3. During the current year, one of the subsidiary namely Moneywise Financial Services Pvt. Ltd. has restated its financial statements with IND-AS 8 'accounting policies, changes in accounting estimates and errors' figures for the quarter ended June 30, 2023, year ended March 31, 2023 and quarter and half year ended September 30, 2022 have been restated accordingly and the impact of the said restatement on the various components of the financial performance is enclosed in annexure-1. 4. Previous quarters / half year /year ended figures have been regrouped/reclassified wherever necessary in order to confirm to the current quarter / half year / year presentation. Multi segment 2023-04-01 2023-09-30 Unaudited Consolidated 7009305000.00 29950000.00 7039255000.00 0.00 0.00 0.00 1436269000.00 677159000.00 159511000.00 536922000.00 6119859000.00 919396000.00 0.00 919396000.00 227413000.00 -8136000.00 219277000.00 700119000.00 0.00 0.00 0.00 -8000.00 700111000.00 9642000.00 709753000.00 0.00 0.00 0.00 0.00 209400000.00 2 9698054000.00 6.69 6.69 0.00 0.00 6.69 6.69 Other expenses 306980000.00 Other expenses 536922000.00 20615000.00 882288000.00 165489000.00 27658000.00 0.00 26761000.00 10325000.00 0.00 311534000.00 49028000.00 917111000.00 16009668000.00 43556063000.00 209400000.00 9698054000.00 9907454000.00 9928069000.00 74073000.00 33627994000.00 43556063000.00 Notes: 1. In accordance with IND AS-108 Operating Segment , the company on standalone basis has only one reportable segment i.e Broking, distribution and trading . However in consolidation the group has identified two more reportable segment i.e Insurance broking services and Financing activities . 2. The segment Broking, distribution and trading primarily comprises of brokerage on dealing in shares, commodities, currency derivatives and other securities on behalf of customers; proprietary trading in shares, commodities, currency derivatives and other securities; clearing services, depositary services rendered as depository participant, distribution of third party financial products, research support services, portfolio and wealth management services, mortgage and loan advisory, real estate broking and investment banking services. 3. Insurance broking services primarily comprises of insurance broking business. 4. Financing activities primarily comprises of business of providing loans. 5. Previous quarters/year figures have been regrouped/reclassified wherever necessary in order to confirm to the current quarter/year presentation. Broking, distribution and trading 2270848000.00 Financing activities 432058000.00 Insurance broking services 1229999000.00 Broking, distribution and trading 4451393000.00 Financing activities 893635000.00 Insurance broking services 2008033000.00 3932905000.00 7353061000.00 48810000.00 313806000.00 3884095000.00 7039255000.00 Broking, distribution and trading 535039000.00 Financing activities 292612000.00 Insurance broking services 39764000.00 Broking, distribution and trading 966837000.00 Financing activities 567024000.00 Insurance broking services 62686000.00 867415000.00 1596547000.00 347502000.00 677159000.00 0.00 Notes: 1. In accordance with IND AS-108 Operating Segment , the company on standalone basis has only one reportable segment i.e Broking, distribution and trading . However in consolidation the group has identified two more reportable segment i.e Insurance broking services and Financing activities . 2. The segment Broking, distribution and trading primarily comprises of brokerage on dealing in shares, commodities, currency derivatives and other securities on behalf of customers; proprietary trading in shares, commodities, currency derivatives and other securities; clearing services, depositary services rendered as depository participant, distribution of third party financial products, research support services, portfolio and wealth management services, mortgage and loan advisory, real estate broking and investment banking services. 3. Insurance broking services primarily comprises of insurance broking business. 4. Financing activities primarily comprises of business of providing loans. 5. Previous quarters/year figures have been regrouped/reclassified wherever necessary in order to confirm to the current quarter/year presentation. 0.00 519913000.00 919388000.00 Broking, distribution and trading 32526424000.00 Financing activities 11255450000.00 Insurance broking services 973237000.00 44755111000.00 -1510580000.00 43244531000.00 Broking, distribution and trading 27153468000.00 Financing activities 7205725000.00 Insurance broking services 797782000.00 35156975000.00 -1508366000.00 33648609000.00 677159000.00 3295000.00 -1228295000.00 0.00 -904833000.00 0.00 0.00 -5880377000.00 -1735025000.00 4822556000.00 0.00 29246000.00 0.00 159511000.00 102343000.00 38502000.00 0.00 2884591000.00 0.00 -1306000.00 2000.00 18164000.00 0.00 0.00 0.00 574000.00 0.00 -3496000.00 0.00 -1053721000.00 -134325000.00 0.00 0.00 0.00 258489000.00 0.00 -392814000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100000.00 151276000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2000.00 18164000.00 0.00 0.00 0.00 -131010000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3014556000.00 1171339000.00 0.00 76125000.00 125925000.00 656720000.00 0.00 123881000.00 1108328000.00 584504000.00 8211000.00 592715000.00 324396000.00 917111000.00 Remeasurement of the net defined benefit liability / asset 1569000.00 Remeasurement of the net defined benefit liability / asset 3137000.00 1569000.00 3137000.00 200000.00 400000.00 Exchange differences on translating foreign operations 7761000.00 Exchange differences on translating foreign operations 6905000.00 7761000.00 6905000.00 0.00 0.00