Symbol DCMFINSERV Company DCM Financial Services Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Cumulative Consolidated / Non-Consolidated Consolidated
Period Yearly Relating to Annual
Financial Year 01-Apr-2014 To 31-Mar-2015 Period Ended 31-Mar-2015

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 0.11
Total income from operations (net) ( a + b) 0.11
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 0.05
(d) Employee benefits expense 24.96
(e) Depreciation and amortisation expense 52.43
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) 615.03
Total expenses 692.47
Profit / (Loss) from operations before other income, finance costs and exceptional items -692.36
Other income 409.45
Profit / (Loss) from ordinary activities before finance costs and exceptional items -282.91
Finance costs 3.78
Profit / (Loss) from ordinary activities after finance costs but before exceptional items -286.69
Exceptional items 0.00
Profit / (Loss) from ordinary activities before tax -286.69
Tax expense 0.00
Net Profit / (Loss) from ordinary activities after tax -286.69
Extraordinary items 0.00
Net Profit / (Loss) for the period -286.69
Share of profit / (loss) of associates 0.00
Minority interest -0.42
Other Related Items 0.00
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates -286.27
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 -7358.66
Earnings per share (before extraordinary items) (not annualised):
(a) Basic -1.29
(b) Diluted -1.29
Earnings per share (after extraordinary items) (not annualised):
(a) Basic -1.29
(b) Diluted -1.29
- 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