| Description | Amount (Rs. lacs) |
|---|
| Interest Income | 13,303.27 |
| Dividend Income | 574.12 |
| Rental Income | 0.00 |
| Fees & Commission Income | 23,537.75 |
| Net Gain on Fair Value Changes | 4,584.96 |
| 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 | 42,000.10 |
| Other Income | 1,587.43 |
| Total Income | 43,587.53 |
| Finance Costs | 9,420.42 |
| Fees & Commission Expense | 2,845.13 |
| 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 | 1,043.19 |
| 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 | 10,965.30 |
| Depreciation & Amortisation Expense | 1,079.17 |
| Other Expenses | 4,752.60 |
| Total Expenses | 30,105.80 |
| Profit/(Loss) before Exceptional Items & Tax | 13,481.72 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 13,481.70 |
| Current Tax | 3,780.10 |
| Deferred Tax | -628.74 |
| Total Tax Expense | 3,151.36 |
| Profit/(Loss) for the Period from Continuing Operations | 10,330.36 |
| 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 | 10,330.36 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 10,330.36 |
| Other Comprehensive Income | -75.12 |
| Total Comprehensive Income | 10,255.24 |
| 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 | 1,757.66 |
| Face Value (Rs. ) | 2.00 |
| Basic EPS for Continuing Operations | 11.77 |
| Diluted EPS for Continuing Operations | 11.64 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 11.77 |
| Diluted EPS for Continued & Discontinued Operations | 11.64 |
| NOTES TO ACCOUNTS |