| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 66,653.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 32,282.00 |
| Net Gain on Fair Value Changes | 10,001.00 |
| Net Gain on Derecognition of Financial Instruments under Amortised Cost Category | 106.00 |
| Sale of Products (including Excise Duty) | 0.00 |
| Sale of Services | 0.00 |
| Others | 17,028.00 |
| Total Revenue from Operations | 1,26,070.00 |
| Other Income | 1,542.00 |
| Total Income | 1,27,612.00 |
Expenses |
| Finance Costs | 40,725.00 |
| Fees & Commission Expense | 9,113.00 |
| 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 | 25,568.00 |
| 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 | 12,003.00 |
| Depreciation & Amortisation Expense | 1,416.00 |
| Other Expenses | 11,313.00 |
| Total Expenses | 1,00,138.00 |
| Profit/(Loss) before Exceptional Items & Tax | 27,474.00 |
| Exceptional Items | -84,686.00 |
| Profit/(Loss) before Tax | -57,212.00 |
Tax Expenses |
| Current Tax | 8,635.00 |
| Deferred Tax | 1,641.00 |
| Total Tax Expense | 10,276.00 |
| Profit/(Loss) for the Period from Continuing Operations | -67,410.00 |
| 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 | -67,488.00 |
| Share of Profit/(Loss) of associates | 78.00 |
| Consolidated Net Profit/Loss for the period | -67,410.00 |
| Other Comprehensive Income | -41.00 |
| Total Comprehensive Income | -67,451.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | -22,868.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | -44,542.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | -22,898.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | -44,553.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 9,556.00 |
| Face Value (Rs. ) | 1.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | -2.39 |
| Diluted EPS for Continuing Operations | -2.39 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | -2.39 |
| Diluted EPS for Continued & Discontinued Operations | -2.39 |
| NOTES TO ACCOUNTS |