| Description | Amount (Rs. lacs) |
|---|
| Interest Income | 25,066.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 42,078.00 |
| Net Gain on Fair Value Changes | 17,789.00 |
| 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 | 1.00 |
| Total Revenue from Operations | 84,934.00 |
| Other Income | 8,620.00 |
| Total Income | 93,554.00 |
| Finance Costs | 21,431.00 |
| Fees & Commission Expense | 2,081.00 |
| 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 | 74.00 |
| 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 | 18,770.00 |
| Depreciation & Amortisation Expense | 1,646.00 |
| Other Expenses | 6,324.00 |
| Total Expenses | 50,326.00 |
| Profit/(Loss) before Exceptional Items & Tax | 43,228.00 |
| Exceptional Items | -8,763.00 |
| Profit/(Loss) before Tax | 34,465.00 |
| Current Tax | 9,699.00 |
| Deferred Tax | 392.00 |
| Total Tax Expense | 10,091.00 |
| Profit/(Loss) for the Period from Continuing Operations | 24,374.00 |
| 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 | 24,374.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 24,374.00 |
| Other Comprehensive Income | -38.00 |
| Total Comprehensive Income | 24,336.00 |
| Profit/(Loss), attributable to Owners of Parent | 24,374.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 0.00 |
| Comprehensive Income for the period attributable to Owners of Parent | 24,336.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 0.00 |
| Paid-Up Equity Share Capital | 3,629.00 |
| Face Value (Rs. ) | 1.00 |
| Basic EPS for Continuing Operations | 6.76 |
| Diluted EPS for Continuing Operations | 6.49 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 6.76 |
| Diluted EPS for Continued & Discontinued Operations | 6.49 |
| NOTES TO ACCOUNTS |