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-Jul-2010 To 30-Jun-2011 Period Ended 30-Jun-2011

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 5.93
Other Operating Income 322.40
Increase/Decrease in Stock in trade and work in progress -
Consumption of Raw Materials -
Purchase of traded goods -
Employees Cost 35.57
Depreciation 36.44
Other Expenditure 86.15
Total Expenditure 158.16
Profit from Operations before Other Income, Interest & Exceptional Items 170.17
Other Income -
Profit before Interest & Exceptional Items 170.17
Interest 0.14
Profit after Interest but before Exceptional Items 170.03
Exceptional items 1.91
Profit(+)/Loss(-) from Ordinary Activities before tax 168.12
Tax Expense -
Net Profit(+)/Loss(-) from Ordinary Activities after tax 168.12
Extraordinary Items -
Net Profit (+) / Loss (-) for the period 168.12
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 2009.71
Basic EPS before Extraordinary items (in Rs.) 0.76
Diluted EPS before Extraordinary items (in Rs.) 0.76
Basic EPS after Extraordinary items (in Rs.) 0.76
Diluted EPS after Extraordinary items (in Rs.) 0.76
Public Shareholding (Number of Shares) 13385102.00
Public Shareholding (%) 0.60
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) -
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 0.40
Notes To Accounts Click here