Symbol DCMFINSERV Company DCM Financial Services Limited
Industry - Audited / Un-Audited Unaudited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Second Quarter
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 30-Sep-2012

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Net of excise duty) -
(b) Other operating income 8.84
Total income from operations (net) ( a + b) 8.84
Expenses
(a) Cost of materials consumed -
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade -
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -
(d) Employee benefits expense 6.86
(e) Depreciation and amortisation expense 9.04
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 20.97
Total expenses 36.87
Profit / (Loss) from operations before other income, finance costs and exceptional items -28.03
Other income 120.99
Profit / (Loss) from ordinary activities before finance costs and exceptional items 92.96
Finance costs -
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 92.96
Exceptional items -
Profit / (Loss) from ordinary activities before tax 92.96
Tax expense -
Net Profit / (Loss) from ordinary activities after tax 92.96
Extraordinary items -
Net Profit / (Loss) for the period 92.96
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 92.96
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 2009.71
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.42
(b) Diluted 0.42
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.42
(b) Diluted 0.42
- Number of shares 13385102.00
- Percentage of shareholding 60.50
- Number of shares 0
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- 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) -
- Number of shares 8739952.00
b) Non - encumbered
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) 100.00
- Percentage of shares (as a % of the total share capital of the company) 39.50
Pending beginning of Quarter 0.00
INVESTOR COMPLAINTS
Received during the Quarter 0.00
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00