| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 2,04,753.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 856.00 |
| Net Gain on Fair Value Changes | 3,130.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 1,853.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 4,929.00 |
| Total Revenue from Operations | 2,15,521.00 |
| Other Income | 122.00 |
| Total Income | 2,15,643.00 |
Expenses |
| Finance Costs | 82,832.00 |
| Fees & Commission Expense | 5,302.00 |
| Net Loss on Fair Value Changes | 0.00 |
| Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
| Impairment on Financial Instruments | 1,419.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Changes in Inventories of Finished Goods, Work-in-Progress & Stock-in-Trade | 0.00 |
| Employee Benefits Expense | 34,075.00 |
| Depreciation & Amortisation Expense | 2,180.00 |
| Other Expenses | 38,569.00 |
| Total Expenses | 1,64,377.00 |
| Profit/(Loss) before Exceptional Items & Tax | 51,266.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 51,266.00 |
Tax Expenses |
| Current Tax | 13,622.00 |
| Deferred Tax | -807.00 |
| Total Tax Expense | 12,815.00 |
| Profit/(Loss) for the Period from Continuing Operations | 38,451.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued Operations after Tax | 0.00 |
| Profit/(Loss) for the Period | 38,451.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 38,451.00 |
| Other Comprehensive Income | 37.00 |
| Total Comprehensive Income | 38,488.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 37,941.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 510.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 37,980.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 508.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 6,687.00 |
| Face Value (Rs. ) | 10.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 56.81 |
| Diluted EPS for Continuing Operations | 55.99 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 56.81 |
| Diluted EPS for Continued & Discontinued Operations | 55.99 |
| NOTES TO ACCOUNTS |