Description | Amount (Rs. lacs) |
---|
Interest Income | 12,075.03 |
Dividend Income | 633.08 |
Rental Income | 0.00 |
Fees & Commission Income | 26,542.66 |
Net Gain on Fair Value Changes | 5,479.34 |
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 | 44,730.11 |
Other Income | 13,166.74 |
Total Income | 57,896.85 |
Finance Costs | 9,610.51 |
Fees & Commission Expense | 4,795.02 |
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 | -1,867.65 |
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 | 17,518.54 |
Depreciation & Amortisation Expense | 1,043.95 |
Other Expenses | 5,380.63 |
Total Expenses | 36,481.00 |
Profit/(Loss) before Exceptional Items & Tax | 21,415.85 |
Exceptional Items | 0.00 |
Profit/(Loss) before Tax | 21,415.85 |
Current Tax | 997.06 |
Deferred Tax | 3,872.72 |
Total Tax Expense | 4,869.78 |
Profit/(Loss) for the Period from Continuing Operations | 16,546.07 |
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 | 16,546.07 |
Share of Profit/(Loss) of associates | 0.00 |
Consolidated Net Profit/Loss for the period | 16,546.07 |
Other Comprehensive Income | 233.58 |
Total Comprehensive Income | 16,779.65 |
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 | 1,774.16 |
Face Value (Rs. ) | 2.00 |
Basic EPS for Continuing Operations | 18.66 |
Diluted EPS for Continuing Operations | 18.29 |
Basic EPS for Discontinued Operations | 0.00 |
Diluted EPS for Discontinued Operations | 0.00 |
Basic EPS for Continued & Discontinued Operations | 18.66 |
Diluted EPS for Continued & Discontinued Operations | 18.29 |
| NOTES TO ACCOUNTS |