| Description | Amount (Rs. lacs) |
|---|
| Interest Income | 16,009.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 28,271.00 |
| Net Gain on Fair Value Changes | 7,626.00 |
| 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 | 3,990.00 |
| Total Revenue from Operations | 55,896.00 |
| Other Income | 789.00 |
| Total Income | 56,685.00 |
| Finance Costs | 11,061.00 |
| Fees & Commission Expense | 1,993.00 |
| 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 | -287.00 |
| 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 | 14,781.00 |
| Depreciation & Amortisation Expense | 1,257.00 |
| Other Expenses | 5,493.00 |
| Total Expenses | 34,298.00 |
| Profit/(Loss) before Exceptional Items & Tax | 22,387.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 22,387.00 |
| Current Tax | 3,767.00 |
| Deferred Tax | 262.00 |
| Total Tax Expense | 4,029.00 |
| Profit/(Loss) for the Period from Continuing Operations | 18,358.00 |
| 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 | 18,358.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 18,358.00 |
| Other Comprehensive Income | -231.00 |
| Total Comprehensive Income | 18,127.00 |
| Profit/(Loss), attributable to Owners of Parent | 18,376.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | -18.00 |
| Comprehensive Income for the period attributable to Owners of Parent | 18,145.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | -18.00 |
| Paid-Up Equity Share Capital | 3,570.00 |
| Face Value (Rs. ) | 1.00 |
| Basic EPS for Continuing Operations | 5.15 |
| Diluted EPS for Continuing Operations | 5.05 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 5.15 |
| Diluted EPS for Continued & Discontinued Operations | 5.05 |
| NOTES TO ACCOUNTS |