Description | Amount (Rs. lacs) |
---|
Interest Income | 13,377.43 |
Dividend Income | 262.06 |
Rental Income | 0.00 |
Fees & Commission Income | 27,159.47 |
Net Gain on Fair Value Changes | 7,767.48 |
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 | 0.00 |
Total Revenue from Operations | 48,566.44 |
Other Income | 1,731.86 |
Total Income | 50,298.30 |
Finance Costs | 8,738.79 |
Fees & Commission Expense | 5,299.67 |
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 | 159.62 |
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 | 13,192.64 |
Depreciation & Amortisation Expense | 1,051.68 |
Other Expenses | 3,119.87 |
Total Expenses | 31,465.64 |
Profit/(Loss) before Exceptional Items & Tax | 18,832.66 |
Exceptional Items | 0.00 |
Profit/(Loss) before Tax | 18,832.66 |
Current Tax | 3,114.32 |
Deferred Tax | 1,469.59 |
Total Tax Expense | 4,583.91 |
Profit/(Loss) for the Period from Continuing Operations | 14,248.75 |
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 | 14,248.75 |
Share of Profit/(Loss) of associates | 0.00 |
Consolidated Net Profit/Loss for the period | 14,248.75 |
Other Comprehensive Income | -201.89 |
Total Comprehensive Income | 14,046.86 |
Profit/(Loss), attributable to Owners of Parent | 0.00 |
Total Profit/(Loss), attributable to Non-Controlling Interests | 0.00 |
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 |
Paid-Up Equity Share Capital | 1,768.79 |
Face Value (Rs. ) | 2.00 |
Basic EPS for Continuing Operations | 16.15 |
Diluted EPS for Continuing Operations | 15.80 |
Basic EPS for Discontinued Operations | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 |
Basic EPS for Continued & Discontinued Operations | 16.15 |
Diluted EPS for Continued & Discontinued Operations | 15.80 |
| NOTES TO ACCOUNTS |