| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 1,58,911.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 5,554.00 |
| Net Gain on Fair Value Changes | 0.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 371.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 5,217.00 |
| Total Revenue from Operations | 1,70,053.00 |
| Other Income | 99.00 |
| Total Income | 1,70,152.00 |
Expenses |
| Finance Costs | 64,855.00 |
| Fees & Commission Expense | 4,416.00 |
| Net Loss on Fair Value Changes | 7.00 |
| Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
| Impairment on Financial Instruments | 1,244.00 |
| 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 | 25,169.00 |
| Depreciation & Amortisation Expense | 1,981.00 |
| Other Expenses | 33,751.00 |
| Total Expenses | 1,31,423.00 |
| Profit/(Loss) before Exceptional Items & Tax | 38,729.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 38,729.00 |
Tax Expenses |
| Current Tax | 9,807.00 |
| Deferred Tax | -328.00 |
| Total Tax Expense | 9,479.00 |
| Profit/(Loss) for the Period from Continuing Operations | 29,250.00 |
| 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 | 29,250.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 29,250.00 |
| Other Comprehensive Income | 945.00 |
| Total Comprehensive Income | 30,195.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 0.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 0.00 |
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 | 6,633.00 |
| Face Value (Rs. ) | 10.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 44.21 |
| Diluted EPS for Continuing Operations | 43.98 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 44.21 |
| Diluted EPS for Continued & Discontinued Operations | 43.98 |
| NOTES TO ACCOUNTS |