| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 53,036.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 16,101.00 |
| Net Gain on Fair Value Changes | 0.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 4.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 15,419.00 |
| Total Revenue from Operations | 84,560.00 |
| Other Income | 2,556.00 |
| Total Income | 87,116.00 |
Expenses |
| Finance Costs | 34,653.00 |
| Fees & Commission Expense | 0.00 |
| Net Loss on Fair Value Changes | 15,697.00 |
| Net loss on Derecognition of Financial Instruments under Amortised Cost Category | 0.00 |
| Impairment on Financial Instruments | -831.00 |
| 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 | 17,437.00 |
| Depreciation & Amortisation Expense | 1,178.00 |
| Other Expenses | 13,584.00 |
| Total Expenses | 81,718.00 |
| Profit/(Loss) before Exceptional Items & Tax | 5,398.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 5,398.00 |
Tax Expenses |
| Current Tax | 6,298.00 |
| Deferred Tax | -4,155.00 |
| Total Tax Expense | 2,143.00 |
| Profit/(Loss) for the Period from Continuing Operations | 3,236.00 |
| 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 | 3,255.00 |
| Share of Profit/(Loss) of associates | -19.00 |
| Consolidated Net Profit/Loss for the period | 3,236.00 |
| Other Comprehensive Income | -77.00 |
| Total Comprehensive Income | 3,159.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 5,711.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | -2,475.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 5,630.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | -2,471.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 9,548.00 |
| Face Value (Rs. ) | 1.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 0.60 |
| Diluted EPS for Continuing Operations | 0.60 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 0.60 |
| Diluted EPS for Continued & Discontinued Operations | 0.60 |
| NOTES TO ACCOUNTS |