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 Third Quarter
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 31-Dec-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 -
Total income from operations (net) ( a + b) 0.00
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 7.19
(e) Depreciation and amortisation expense 9.01
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 15.19
Total expenses 31.39
Profit / (Loss) from operations before other income, finance costs and exceptional items -31.39
Other income 116.85
Profit / (Loss) from ordinary activities before finance costs and exceptional items 85.46
Finance costs 1.80
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 83.66
Exceptional items -
Profit / (Loss) from ordinary activities before tax 83.66
Tax expense -
Net Profit / (Loss) from ordinary activities after tax 83.66
Extraordinary items -
Net Profit / (Loss) for the period 83.66
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 83.66
Face Value (in Rs.) 10.00
Paid-up equity share capital 221251.00
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year 2009.71
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.38
(b) Diluted 0.38
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.38
(b) Diluted 0.38
- 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