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-2013 To 31-Mar-2014 Period Ended 30-Jun-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 0.10
Total income from operations (net) ( a + b) 0.10
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 0.00
(d) Employee benefits expense 6.60
(e) Depreciation and amortisation expense 8.82
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 11.86
Total expenses 27.28
Profit / (Loss) from operations before other income, finance costs and exceptional items -27.18
Other income 99.26
Profit / (Loss) from ordinary activities before finance costs and exceptional items 72.08
Finance costs 0.00
Profit / (Loss) from ordinary activities after finance costs but before exceptional items 72.08
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax 72.08
Tax expense 0.00
Net Profit / (Loss) from ordinary activities after tax 72.08
Extraordinary items 0.00
Net Profit / (Loss) for the period 72.08
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates 72.08
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 2009.71
Earnings per share (before extraordinary items) (not annualised):
(a) Basic 0.33
(b) Diluted 0.33
Earnings per share (after extraordinary items) (not annualised):
(a) Basic 0.33
(b) Diluted 0.33
- 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
- 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) 60.50
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