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

The Company was incorporated on July 3, 1997 with the Registrar of Companies, NCT of
Delhi & Haryana, as a private limited with its registered office at C-631, New Friends
Colony, New Delhi-110065. The main objects are to carry on business of development,
design and trading of software and other allied services.
BOARD OF DIRECTORS
Mr. Madhav Kumar Swarup
Mr. Rajesh Kumar
SHAREHOLDING
Sl.
No.
Name of Shareholder No. of Shares held %age
Shareholding
1.
Mrs. Madhavi Swarup 4,850 48.5
2.
Mr. Anil Kumar Garg 2,130 21.3
3.
Mr. Madhav Kumar Swarup 2,000 20.0
4.
Mr. Sharan Singh 10 0.1
5.
Mr. Ashok Kumar 10 0.1
6.
Mr. Rajesh Kumar 1,000 10.0
TOTAL 10,000 100.00
The financial highlights for the last 3 years are given below
(Rs. in lakhs)
Year Ended March 31
2008-09 2007-08 2006-07
(Audited) (Audited) (Audited)
Total Income Nil Nil Nil
Profit after tax (PAT) Nil Nil Nil
Share Capital (1) 1.00 1.00 1.00
Reserves
Nil Nil Nil
(excluding revaluation reserve)
Earnings per share (EPS) (Rs.) Nil Nil Nil
Net Asset Value (NAV) per share (Rs.) 0.97 2.18
Networth (1.48) (0.10) 0.22
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.
The Company does not carry any activities.
Mrs Madhavi Swarup (Wife of Mr. Ajay Swarup) and Mr. Madhav Swarup (Father of Mr.
Ajay Swarup) together hold 68.5% shares in 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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