Description | Amount (Rs. lacs) |
---|
Interest Income | 11,127.77 |
Dividend Income | 175.78 |
Rental Income | 0.00 |
Fees & Commission Income | 25,358.05 |
Net Gain on Fair Value Changes | 1,593.00 |
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 | |
Total Revenue from Operations | 38,254.60 |
Other Income | 4,381.00 |
Total Income | 42,635.60 |
Finance Costs | 9,230.48 |
Fees & Commission Expense | 2,761.06 |
Net Loss on Fair Value Changes | 160.06 |
Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
Impairment on Financial Instruments | -124.14 |
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 | 11,464.39 |
Depreciation & Amortisation Expense | 1,032.53 |
Other Expenses | 3,017.04 |
Total Expenses | 27,541.42 |
Profit/(Loss) before Exceptional Items & Tax | 15,094.18 |
Exceptional Items | 0.00 |
Profit/(Loss) before Tax | 15,094.18 |
Current Tax | 3,638.49 |
Deferred Tax | -229.80 |
Total Tax Expense | 3,408.69 |
Profit/(Loss) for the Period from Continuing Operations | 11,685.49 |
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 | 11,685.49 |
Share of Profit/(Loss) of associates | 0.00 |
Consolidated Net Profit/Loss for the period | 11,685.49 |
Other Comprehensive Income | 167.66 |
Total Comprehensive Income | 11,853.15 |
Profit/(Loss), attributable to Owners of Parent | 11,685.49 |
Total Profit/(Loss), attributable to Non-Controlling Interests | 0.00 |
Comprehensive Income for the period attributable to Owners of Parent | 11,853.15 |
Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 0.00 |
Paid-Up Equity Share Capital | 1,758.90 |
Face Value (Rs. ) | 2.00 |
Basic EPS for Continuing Operations | 13.29 |
Diluted EPS for Continuing Operations | 13.12 |
Basic EPS for Discontinued Operations | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 |
Basic EPS for Continued & Discontinued Operations | 13.29 |
Diluted EPS for Continued & Discontinued Operations | 13.12 |
| NOTES TO ACCOUNTS |