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 First Quarter
Financial Year 01-Apr-2017 To 31-Mar-2018 Period Ended 30-Jun-2017

Non Banking

Description Amount(Rs. in lakhs)
Part I
Income from operations
(a) Net sales/income from operations (Inclusive of excise duty) 0.00
(b) Other operating income 0.00
Total income from operations (net) ( a + b) 0.00
Other income -
Total Income 85.34
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 -4.36
(d) Employee benefits expense 9.57
(e) Depreciation and amortisation expense 7.47
(f) Finance costs 12.24
(g) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 54.79
Total expenses 67.47
Profit / (Loss) from before exceptional items 0.00
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 17.87
Tax expense 12.24
Profit (Loss) for the period from continuing operations 5.63
Profit/(loss) from discontinued operations 0.00
Tax expense of discontinued operations 0.00
Profit/(loss) from Discontinued operations (after tax) 0.00
Net Profit / (Loss) for the period 5.63
Share of profit / (loss) of associates 0.00
Minority interest 0.00
Consolidated Net Profit/Loss for the period 5.63
Other comprehensive income 0.00
Total comprehensive income 5.63
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 -
Basic EPS for continuing operations 0.03
Diluted EPS for continuing operations 0.03
Basic EPS for discontinued operations 0.00
Diluted EPS for discontinued operations 0.00
Basic EPS for continued and discontinued operations 0.00
Diluted EPS for continued and discontinued operations 0.00
Notes To Accounts Click here