| Description | Amount (Rs. lacs) |
|---|
| Interest Income | 13,679.00 |
| Dividend Income | 87.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 30,204.00 |
| Net Gain on Fair Value Changes | 4,021.00 |
| 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 | |
| Total Revenue from Operations | 47,991.00 |
| Other Income | 4,992.00 |
| Total Income | 52,983.00 |
| Finance Costs | 10,802.00 |
| Fees & Commission Expense | 2,675.00 |
| 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 | 322.00 |
| 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 | 12,769.00 |
| Depreciation & Amortisation Expense | 1,247.00 |
| Other Expenses | 5,160.00 |
| Total Expenses | 32,975.00 |
| Profit/(Loss) before Exceptional Items & Tax | 20,008.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 20,008.00 |
| Current Tax | 4,534.00 |
| Deferred Tax | -67.00 |
| Total Tax Expense | 4,467.00 |
| Profit/(Loss) for the Period from Continuing Operations | 15,541.00 |
| 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 | 15,541.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 15,541.00 |
| Other Comprehensive Income | -31.00 |
| Total Comprehensive Income | 15,510.00 |
| Profit/(Loss), attributable to Owners of Parent | 15,545.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | -4.00 |
| Comprehensive Income for the period attributable to Owners of Parent | 15,514.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | -4.00 |
| Paid-Up Equity Share Capital | 3,561.00 |
| Face Value (Rs. ) | 1.00 |
| Basic EPS for Continuing Operations | 4.37 |
| Diluted EPS for Continuing Operations | 4.26 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 4.37 |
| Diluted EPS for Continued & Discontinued Operations | 4.26 |
| NOTES TO ACCOUNTS |