Symbol DCMFINSERV Company DCM Financial Services Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2012 To 31-Mar-2013 Period Ended 31-Mar-2013

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 8.84
Total income from operations (net) ( a + b) 8.84
Expenses
(a) Cost of materials consumed 0.00
Part II
PARTICULARS OF SHAREHOLDING
Public shareholding
(b) Purchases of stock-in-trade 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -0.15
(d) Employee benefits expense 29.70
(e) Depreciation and amortisation expense 36.10
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 274.27
Total expenses 339.92
Profit / (Loss) from operations before other income, finance costs and exceptional items -331.08
Other income 635.96
Profit / (Loss) from ordinary activities before finance costs and exceptional items 304.88
Finance costs 1.80
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 303.08
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 303.08
Tax expense 0.00
Net Profit / (Loss) from ordinary activities after tax 303.08
Extraordinary items 0.00
Net Profit / (Loss) for the period 303.08
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 303.08
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 2209.71
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 1.37
(b) Diluted 1.37
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 1.37
(b) Diluted 1.37
- Number of shares 13385102.00
- Percentage of shareholding 60.50
- Number of shares -
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) 0.00
- Percentage of shares (as a % of the total share capital of the company) 0.00
- Number of shares 8739952.00
b) Non - encumbered
Disposed during the Quarter 0.00
Remaining Unresolved Quarter End 0.00
Notes To Accounts Click here