| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 46,340.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 16,433.00 |
| Net Gain on Fair Value Changes | 6,579.00 |
| 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 | 9,773.00 |
| Total Revenue from Operations | 79,125.00 |
| Other Income | 1,447.00 |
| Total Income | 80,572.00 |
Expenses |
| Finance Costs | 26,074.00 |
| Fees & Commission Expense | 0.00 |
| Net Loss on Fair Value Changes | 0.00 |
| Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 4.00 |
| Impairment on Financial Instruments | 3,227.00 |
| 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 | 14,776.00 |
| Depreciation & Amortisation Expense | 956.00 |
| Other Expenses | 9,618.00 |
| Total Expenses | 54,655.00 |
| Profit/(Loss) before Exceptional Items & Tax | 25,917.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 25,917.00 |
Tax Expenses |
| Current Tax | 4,116.00 |
| Deferred Tax | 1,975.00 |
| Total Tax Expense | 6,091.00 |
| Profit/(Loss) for the Period from Continuing Operations | 19,838.00 |
| 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 | 19,826.00 |
| Share of Profit/(Loss) of associates | 12.00 |
| Consolidated Net Profit/Loss for the period | 19,838.00 |
| Other Comprehensive Income | 508.00 |
| Total Comprehensive Income | 20,346.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 17,001.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 2,837.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 17,510.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 2,836.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 9,544.00 |
| Face Value (Rs. ) | 1.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 1.78 |
| Diluted EPS for Continuing Operations | 1.78 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 1.78 |
| Diluted EPS for Continued & Discontinued Operations | 1.78 |
| NOTES TO ACCOUNTS |