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-Jul-2011 To 30-Jun-2012 Period Ended 30-Sep-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation -
Other Operating Income -
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 8.74
Depreciation 9.04
Other Expenditure 19.34
Total Expenditure 37.12
Profit from Operations before Other Income, Interest & Exceptional Items -37.12
Other Income 114.85
Profit before Interest & Exceptional Items 77.73
Interest -
Profit after Interest but before Exceptional Items 77.73
Exceptional items 0.02
Profit(+)/Loss(-) from Ordinary Activities before tax 77.71
Tax Expense -
Net Profit(+)/Loss(-) from Ordinary Activities after tax 77.71
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 77.71
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 10.00
Paid-up Equity Share Capital 2212.51
Reserves excluding Revaluation Reserves -
Basic EPS before Extraordinary items (in Rs.) 0.35
Diluted EPS before Extraordinary items (in Rs.) 0.35
Basic EPS after Extraordinary items (in Rs.) 0.35
Diluted EPS after Extraordinary items (in Rs.) 0.35
Public Shareholding (Number of Shares) 13385102.00
Public Shareholding (%) 60.50
Promoter & Promoter group Number of Shares Pledged / Encumbered 0
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) -
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) -
Promoter & Promoter group Number of Shares Non-encumbered 8739952.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 39.50
Notes To Accounts Click here