| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 67,476.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 29,622.00 |
| Net Gain on Fair Value Changes | 13,143.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 56.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 13,302.00 |
| Total Revenue from Operations | 1,23,599.00 |
| Other Income | 2,497.00 |
| Total Income | 1,26,096.00 |
Expenses |
| Finance Costs | 40,029.00 |
| Fees & Commission Expense | 0.00 |
| 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 | 4,862.00 |
| 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 | 24,600.00 |
| Depreciation & Amortisation Expense | 1,368.00 |
| Other Expenses | 13,525.00 |
| Total Expenses | 84,384.00 |
| Profit/(Loss) before Exceptional Items & Tax | 41,712.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 41,712.00 |
Tax Expenses |
| Current Tax | 7,633.00 |
| Deferred Tax | 1,923.00 |
| Total Tax Expense | 9,556.00 |
| Profit/(Loss) for the Period from Continuing Operations | 32,235.00 |
| 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 | 32,156.00 |
| Share of Profit/(Loss) of associates | 79.00 |
| Consolidated Net Profit/Loss for the period | 32,235.00 |
| Other Comprehensive Income | -18.00 |
| Total Comprehensive Income | 32,217.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 27,768.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 4,467.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 27,754.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 4,463.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 9,555.00 |
| Face Value (Rs. ) | 1.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 2.91 |
| Diluted EPS for Continuing Operations | 2.91 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 2.91 |
| Diluted EPS for Continued & Discontinued Operations | 2.91 |
| NOTES TO ACCOUNTS |