RED HERRING PROSPECTUS Dated August 24 ... - Globus Spirits

SHAREHOLDING
Sl.
No.
Name of Shareholder No. of Shares held %age
Shareholding
1. Mr. Sharan Singh 10 0.01
2. Mr. Satish Kumar 10 0.01
3. Mr. Ajay Kumar Swarup 26,160 26.16
4. Northern India Alcohol Sales Pvt.
Ltd.
5. Mr. Madhav Kumar Swarup 10
6. Mrs. Saroj Rani Swarup 10
7. Mrs. Madhavi Swarup 10
8. Astral Capitals Private Limited 50,000
23,790 23.79
0.01
0.01
0.01
50.00
TOTAL 1,00,000 100.00
The financial highlights for the last 3 years are given below
Year Ended March 31
2008 – 09
(Audited)
2007 - 08
(Audited)
(Rs. in lakhs)
2006-07
(Audited)
Total Income - 14.01 6.55
Profit after tax (PAT) (21.85) 11.47 1.89
Share Capital (1) 10.00 10.00 5.00
Reserves
53.94 74.64 64.32
(excluding revaluation reserve)
Earnings per share (EPS) (Rs.) Nil 11.47 3.78
Net Asset Value (NAV) per share (Rs.) 63.94 84.64 138.64
Networth 63.94 84.64 69.32
Source: Audited Financial Statements
Notes:
1. Face value of each equity share is Rs.10/-.
2. For the calculation of Earnings Per Share and Net Asset Value per share, number of
equity shares outstanding at the end of the year has been considered.
3. Networth means aggregate of value of the paid-up share capital and free reserves
(excluding revaluation reserves) reduced by the aggregate value of accumulated
losses and deferred expenditure not written off (including miscellaneous expenses not
written off) as per the audited balance sheet.
Mr. Ajay Kumar Swarup holds 26.16% equity in the company. Northern India Alcohol Sales
Private Limited which is a company promoted by Mr. Ajay Kumar Swarup wherein Mr. Ajay
Kumar Swarup holds 82.06% equity, holds 23.79%. Astral Capitals Private Limited, a
company wherein Mr. Ajay Swarup has increased his equity holding to 82.5% has 50%
equity ownership in Chand Bagh Investments Ltd.
Mr. Ajay Swarup, Mrs. Madhavi Swarup (Wife of Mr. Ajay Swarup), Mr. Madhav Kumar
Swarup (Father of Mr. Ajay Swarup), Mrs. Saroj Rani Swarup (Mother of Mr. Ajay Swarup),
Northern Alcohol Sales Pvt. Ltd., and Astral Capitals Private Limited in combination hold
99.98% of the company’s equity.
Share Quotation
The Company is not listed in any Stock Exchange. The Company has not come out with any
Public or Rights Issue since inception.
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