| Description | Amount (Rs. lacs) |
|---|
Revenue from operations |
| Interest Income | 1,65,658.00 |
| Dividend Income | 0.00 |
| Rental Income | 0.00 |
| Fees & Commission Income | 4,410.00 |
| Net Gain on Fair Value Changes | 0.00 |
| 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 | 4,555.00 |
| Total Revenue from Operations | 1,84,179.00 |
| Other Income | 87.00 |
| Total Income | 1,84,266.00 |
Expenses |
| Finance Costs | 68,095.00 |
| Fees & Commission Expense | 3,304.00 |
| 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 | 1,048.00 |
| 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 | 31,488.00 |
| Depreciation & Amortisation Expense | 1,911.00 |
| Other Expenses | 35,194.00 |
| Total Expenses | 1,41,135.00 |
| Profit/(Loss) before Exceptional Items & Tax | 43,131.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) before Tax | 43,131.00 |
Tax Expenses |
| Current Tax | 12,200.00 |
| Deferred Tax | -1,348.00 |
| Total Tax Expense | 10,852.00 |
| Profit/(Loss) for the Period from Continuing Operations | 32,279.00 |
| 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 | 32,279.00 |
| Share of Profit/(Loss) of associates | 0.00 |
| Consolidated Net Profit/Loss for the period | 32,279.00 |
| Other Comprehensive Income | -884.00 |
| Total Comprehensive Income | 31,395.00 |
Total Profit/(Loss), attributable to |
| Profit/(Loss), attributable to Owners of Parent | 0.00 |
| Total Profit/(Loss), attributable to Non-Controlling Interests | 0.00 |
Total Comprehensive Income for the period attributable to |
| Comprehensive Income for the period attributable to Owners of Parent | 0.00 |
| Total Comprehensive Income for the Period attributable to Owners of Parent Non-Controlling Interests | 0.00 |
Details of equity share capital |
| Paid-Up Equity Share Capital | 6,670.00 |
| Face Value (Rs. ) | 10.00 |
Earnings per equity share |
| Basic EPS for Continuing Operations | 48.42 |
| Diluted EPS for Continuing Operations | 47.92 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued & Discontinued Operations | 48.42 |
| Diluted EPS for Continued & Discontinued Operations | 47.92 |
| NOTES TO ACCOUNTS |