| Description | Amount (Rs. lacs) |
|---|
| Interest Income | 14,034.50 |
| Dividend Income | 185.36 |
| Rental Income | 0.00 |
| Fees & Commission Income | 30,085.68 |
| Net Gain on Fair Value Changes | 9,317.77 |
| 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 | 53,623.31 |
| Other Income | 3,438.63 |
| Total Income | 57,061.94 |
| Finance Costs | 9,507.30 |
| Fees & Commission Expense | 5,027.97 |
| 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 | 538.20 |
| 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 | 16,857.19 |
| Depreciation & Amortisation Expense | 1,046.16 |
| Other Expenses | 4,297.75 |
| Total Expenses | 37,274.57 |
| Profit/(Loss) before Exceptional Items & Tax | 19,787.37 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 19,787.37 |
| Current Tax | 3,371.73 |
| Deferred Tax | 1,122.08 |
| Total Tax Expense | 4,493.81 |
| Profit/(Loss) for the Period from Continuing Operations | 15,293.56 |
| 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 | 15,293.56 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 15,293.56 |
| Other Comprehensive Income | 199.71 |
| Total Comprehensive Income | 15,493.27 |
| 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 | 1,773.12 |
| Face Value (Rs. ) | 2.00 |
| Basic EPS for Continuing Operations | 17.28 |
| Diluted EPS for Continuing Operations | 16.92 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 17.28 |
| Diluted EPS for Continued & Discontinued Operations | 16.92 |
| NOTES TO ACCOUNTS |