Symbol DCMFINSERV Company DCM Financial Services Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2015 To 31-Mar-2016 Period Ended 31-Mar-2016

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) 0.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 0.00
Expenses
(a) Cost of materials consumed 0.00
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3.34
(d) Employee benefits expense 23.58
(e) Depreciation and amortisation expense 31.55
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 73.62
Total expenses 132.09
Profit / (Loss) from operations before other income, finance costs and exceptional items -132.09
Other income 395.76
Profit / (Loss) from ordinary activities before finance costs and exceptional items 263.67
Finance costs 0.36
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 263.31
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 263.31
Tax expense 53.60
Net Profit / (Loss) from ordinary activities after tax 209.71
Extraordinary items 0.00
Net Profit / (Loss) for the period 209.71
Share of profit / (loss) of associates 0.00
Minority interest 0.05
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 209.66
Face Value (in Rs.) 10.00
Paid-up equity share capital 2212.51
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year -7357.68
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.95
(b) Diluted 0.95
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.95
(b) Diluted 0.95
Notes To Accounts Click here