DCMFINSERV Financial Statements

DCMFINSERV Annual Results

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Y/e 31 Mar Mar-2021 Mar-2018 Mar-2017 Mar-2016
Growth matrix (%)        
Net interest income (99) (29) 39,448 (90)
Total op income (68) 76.90 (10) (2.90)
Op profit (pre-provision) (93) 126 (22) (5.90)
Net profit 82 (104) (23) (174)
Advances 393 (38) (34) 8.54
Borrowings (15) (13) 12.60 0.02
Total assets (31) (21) (17) 3.15
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc 101 116 140 100
Return on Avg Equity 0.27 0.15 (3.50) (4.10)
Return on Avg Assets (0.20) (0.10) 2.04 2.46
Per share ratios ()        
EPS (0.10) -- 0.73 0.95
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings 21.50 3.72 5.22 8.89
Cost/Income 105 109 114 104
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate (3.70) (24) 0.28 0.26
Dividend yield -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2018 Mar-2017 Mar-2016
Interest income -- -- -- --
Interest expense -- (1) (1.40) --
Net interest income -- (1) (1.40) --
Non-interest income 2.02 7.25 4.95 3.93
Total op income 2.01 6.25 3.53 3.93
Total op expenses (1.70) (1.60) (1.50) (1.30)
Op profit (pre-prov) 0.31 4.63 2.05 2.63
Provisions -- (3.20) -- --
Exceptionals -- -- -- --
Profit before tax 0.31 1.44 2.05 2.63
Taxes (0.40) (1.50) (0.40) (0.50)
Net profit (0.10) (0.10) 1.61 2.09
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Y/e 31 Mar ( In .Cr) Mar-2022 Mar-2021 Mar-2020 Mar-2019
Equity Capital 22.10 22.10 22.10 22.10
Reserves (65) (66) (66) (65)
Net worth (43) (44) (44) (43)
Long-term borrowings 2.08 2.12 2.07 14.30
Other Long-term liabilities -- -- -- 0.73
Long term provisions 0.11 0.07 0.06 0.08
Total Non-current liabilities 2.19 2.19 2.13 15.10
Short Term Borrowings 76.20 77.80 67.80 75.40
Trade payables -- -- -- --
Other current liabilities 2.10 2.56 13.20 2.55
Short term provisions -- 0.01 0.01 0.17
Total Current liabilities 78.30 80.40 81.10 78.10
Total Equities and Liabilities 37.30 38.90 39.70 50
Fixed Assets 11.40 11.70 11.90 12.20
Non-current investments -- -- -- --
Deferred tax assets (Net) 3.33 3.71 3.73 3.27
Long-term loans and advances 16.10 17.60 17.10 22
Other non-current assets 1.61 1.69 2.21 2.03
Total Non-current assets 32.40 34.70 35 39.50
Current investments 1.42 0.81 0.64 1.21
Trade receivables -- -- -- --
Cash and cash equivalents 3.29 3.23 2.90 9.07
Short-term loans and advances 0.16 0.16 1.13 0.18
Other current assets -- -- -- --
Total Current assets 4.87 4.20 4.67 10.50
Total Assets 37.30 38.90 39.70 50
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Particulars ( Rupees In Crores.) Mar-2022 Mar-2021 Mar-2020 Mar-2019
Gross Sales -- -- -- --
Excise Duty -- -- -- --
Net Sales -- -- -- --
Other Operating Income -- -- -- --
Other Income 3.53 2.02 2.54 2.99
Total Income 3.53 2.02 2.54 2.99
Total Expenditure ** 2.33 1.38 2.05 2.04
PBIDT 1.21 0.64 0.49 0.95
Interest 0.01 0.01 0.98 1.11
PBDT 1.20 0.63 (0.50) (0.20)
Depreciation 0.32 0.33 0.29 0.31
Tax 0.02 0.08 0.29 --
Fringe Benefit Tax -- -- -- --
Deferred Tax 0.38 0.35 (0.70) 0.43
Reported Profit After Tax 0.48 (0.10) (0.30) (0.90)
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item 0.48 (0.10) (0.30) (0.90)
EPS (Unit Curr.) 0.22 (0.10) (0.10) (0.40)
EPS (Adj) (Unit Curr.) 0.22 (0.10) (0.10) (0.40)
Calculated EPS (Unit Curr.) 0.22 (0.10) (0.20) (0.40)
Calculated EPS (Adj) (Unit Curr.)  0.22 (0.10) (0.20) (0.40)
Calculated EPS (Ann.) (Unit Curr.) 0.22 (0.10) (0.20) (0.40)
Calculated EPS (Adj) (Ann.) (Unit Curr.)  0.22 (0.10) (0.20) (0.40)
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 22.10 22.10 22.10 22.10
Reserve & Surplus (65) (66) (66) (65)
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) -- -- -- --
PBDTM(%) -- -- -- --
PATM(%) -- -- -- --
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