| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 63,206.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 27,578.00 |
| Net Gain on Fair Value Changes | 14,787.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 7.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 14,160.00 |
| Total Revenue from Operations | 1,19,738.00 |
| Other Income | 1,658.00 |
| Total Income | 1,21,396.00 |
Expenses |
| Finance Costs | 38,810.00 |
| Fees & Commission Expense | 0.00 |
| Net Loss on Fair Value Changes | 0.00 |
| Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
| Impairment on Financial Instruments | 12,685.00 |
| 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 | 23,599.00 |
| Depreciation & Amortisation Expense | 1,316.00 |
| Other Expenses | 17,193.00 |
| Total Expenses | 93,603.00 |
| Profit/(Loss) before Exceptional Items & Tax | 27,793.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 27,793.00 |
Tax Expenses |
| Current Tax | 9,273.00 |
| Deferred Tax | -2,034.00 |
| Total Tax Expense | 7,239.00 |
| Profit/(Loss) for the Period from Continuing Operations | 20,594.00 |
| 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 | 20,554.00 |
| Share of Profit/(Loss) of associates | 40.00 |
| Consolidated Net Profit/Loss for the period | 20,594.00 |
| Other Comprehensive Income | 172.00 |
| Total Comprehensive Income | 20,766.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 19,494.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 1,100.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 19,681.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 1,085.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 9,551.00 |
| Face Value (Rs. ) | 1.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 2.04 |
| Diluted EPS for Continuing Operations | 2.04 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 2.04 |
| Diluted EPS for Continued & Discontinued Operations | 2.04 |
| NOTES TO ACCOUNTS |