Description | Amount (Rs. lacs) |
---|
Revenue from operations |
Interest Income | 1,88,713.00 |
Dividend Income | 0.00 |
Rental Income | 0.00 |
Fees & Commission Income | 733.00 |
Net Gain on Fair Value Changes | 2,453.00 |
Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
Sale of Products (including Excise Duty) | 0.00 |
Sale of Services | 0.00 |
Others | 4,437.00 |
Total Revenue from Operations | 1,96,336.00 |
Other Income | 99.00 |
Total Income | 1,96,435.00 |
Expenses |
Finance Costs | 73,316.00 |
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 | 56.00 |
Impairment on Financial Instruments | 1,119.00 |
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 | 31,577.00 |
Depreciation & Amortisation Expense | 1,928.00 |
Other Expenses | 36,568.00 |
Total Expenses | 1,49,866.00 |
Profit/(Loss) before Exceptional Items & Tax | 46,569.00 |
Exceptional Items | 0.00 |
Profit/(Loss) before Tax | 46,569.00 |
Tax Expenses |
Current Tax | 12,716.00 |
Deferred Tax | -1,075.00 |
Total Tax Expense | 11,641.00 |
Profit/(Loss) for the Period from Continuing Operations | 34,928.00 |
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 | 34,928.00 |
Share of Profit/(Loss) of associates | 0.00 |
Consolidated Net Profit/Loss for the period | 34,928.00 |
Other Comprehensive Income | 54.00 |
Total Comprehensive Income | 34,982.00 |
Total Profit/(Loss), attributable to |
Profit/(Loss), attributable to Owners of Parent | |
Total Profit/(Loss), attributable to Non-Controlling Interests | |
Total Comprehensive Income for the period attributable to |
Comprehensive Income for the period attributable to Owners of Parent | 0.00 |
Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 0.00 |
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 | 52.31 |
Diluted EPS for Continuing Operations | 51.54 |
Basic EPS for Discontinued Operations | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 |
Basic EPS for Continued & Discontinued Operations | 52.31 |
Diluted EPS for Continued & Discontinued Operations | 51.54 |
| NOTES TO ACCOUNTS |