DCMFINSERVInvestment Company

DCM Financial Services LimitedProfit & Loss Statement

5.17
-4.90%

DCM Financial Services Limited Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-49200.00-0.32 Cr
Tax Rate For Calcs0.300.020.300.30
Normalized EBITDA-2.23 Cr-1.48 Cr-0.56 Cr2.28 Cr
Total Unusual Items0.000.00-0.02 Cr-1.08 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.02 Cr-1.08 Cr
Net Income From Continuing Operation Net Minority Interest-1.19 Cr-0.94 Cr-4.85 Cr0.48 Cr
Reconciled Depreciation0.30 Cr0.30 Cr0.34 Cr0.33 Cr
Reconciled Cost Of Revenue0.85 Cr0.62 Cr0.50 Cr0.49 Cr
EBITDA-2.23 Cr-1.48 Cr-0.57 Cr1.21 Cr
EBIT-2.52 Cr-1.77 Cr-0.91 Cr0.88 Cr
Normalized Income-1.19 Cr-0.94 Cr-4.84 Cr1.23 Cr
Net Income From Continuing And Discontinued Operation-1.19 Cr-0.94 Cr-4.85 Cr0.48 Cr
Total Expenses2.52 Cr1.77 Cr1.74 Cr-0.78 Cr
Diluted NI Availto Com Stockholders-1.19 Cr-0.94 Cr-4.85 Cr0.48 Cr
Net Income Common Stockholders-1.19 Cr-0.94 Cr-4.85 Cr0.48 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-1.19 Cr-0.94 Cr-4.85 Cr0.48 Cr
Minority Interests7000.009000.007000.0010000.00
Net Income Including Noncontrolling Interests-1.19 Cr-0.94 Cr-4.85 Cr0.47 Cr
Net Income Continuous Operations-1.19 Cr-0.94 Cr-4.85 Cr0.47 Cr
Tax Provision0.33 Cr-0.02 Cr3.94 Cr0.39 Cr
Pretax Income-0.85 Cr-0.95 Cr-0.91 Cr0.87 Cr
Other Non Operating Income Expenses1.67 Cr0.82 Cr3000.003.54 Cr
Special Income Charges0.000.00-0.02 Cr-1.08 Cr
Operating Income-2.52 Cr-1.77 Cr-1.92 Cr0.78 Cr
Operating Expense1.67 Cr1.15 Cr1.24 Cr-1.27 Cr
Other Operating Expenses1.38 Cr0.85 Cr0.38 Cr-1.44 Cr
Depreciation And Amortization In Income Statement0.30 Cr0.30 Cr0.34 Cr0.33 Cr
Depreciation Income Statement0.30 Cr0.30 Cr0.34 Cr0.33 Cr
Gross Profit-0.85 Cr-0.62 Cr-0.68 Cr-0.49 Cr
Cost Of Revenue0.85 Cr0.62 Cr0.50 Cr0.49 Cr
Total Revenue0.000.00-0.18 Cr32000.00
Operating Revenue0.000.00-0.18 Cr32000.00
Net Interest Income0.67 Cr1.03 Cr1.17 Cr1.62 Cr
Interest Expense0.0042000.0094000.000.01 Cr
Interest Income0.68 Cr1.03 Cr1.18 Cr1.64 Cr
Rent Expense Supplemental0.06 Cr86000.0086000.0086000.00
Diluted Average Shares2.23 Cr2.21 Cr2.21 Cr2.21 Cr
Basic Average Shares2.23 Cr2.21 Cr2.21 Cr2.21 Cr
Diluted EPS-0.42-2.190.21-0.06
Basic EPS-0.42-2.190.21-0.06
Other Special Charges-18000.002000.00
Write Off0.02 Cr0.02 Cr1.08 Cr0.00
Net Non Operating Interest Income Expense0.67 Cr1.03 Cr1.17 Cr1.62 Cr
Total Other Finance Cost23000.0020000.009000.003000.00
Interest Expense Non Operating0.0042000.0094000.000.01 Cr
Interest Income Non Operating0.68 Cr1.03 Cr1.18 Cr1.64 Cr
Selling General And Administration0.40 Cr0.37 Cr0.39 Cr0.64 Cr
Selling And Marketing Expense43000.0036000.0029000.0097000.00
General And Administrative Expense0.40 Cr0.36 Cr0.39 Cr0.63 Cr
Rent And Landing Fees0.06 Cr86000.0086000.0086000.00
Net Income Discontinuous Operations0.000.000.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.