| | Particulars | Figures as at the end of current reporting period | Figures as at the end of the previous reporting period |
| | Date of start of reporting period | 01/10/2023 | 01/07/2023 |
| | Date of end of reporting period | 31/12/2023 | 30/09/2023 |
| | Whether accounts are audited or unaudited | Unaudited | Unaudited |
| | Nature of report standalone or consolidated | Standalone | Standalone |
| | Revenue from operations |
|
|
| (i) | Interest Income |
0.16
|
0.00
|
| (ii) | Dividend Income |
146.48
|
14.79
|
| (iii) | Rental Income |
0.00
|
0.00
|
| (iv) | Fees and commission Income |
0.00
|
0.00
|
| (v) | Net gain on fair value changes |
240.00
|
139.50
|
| (vi) | Net gain on derecognition of financial instruments under amortised cost category |
0.00
|
0.00
|
| (vii) | Sale of products(including Excise Duty) |
0.00
|
0.00
|
| (viii) | Sale of services |
0.00
|
0.00
|
| (ix) | Others (to be specified) |
|
|
| (I) | Total Revenue from operations |
386.64
|
154.29
|
| (II) | Other Income |
1.25
|
3.82
|
| (III) | Total Income (I+II) |
387.89
|
158.10
|
| | |
|
|
| | Expenses |
|
|
| (i) | Finance Costs |
0.00
|
0.00
|
| (ii) | Fees and commission expense |
0.00
|
0.00
|
| (iii) | Net loss on fair value changes |
0.00
|
0.00
|
| (iv) | Net loss on derecognition of financial instruments under amortised cost category |
0.00
|
0.00
|
| (v) | Impairment on financial instruments |
0.00
|
0.00
|
| (vi) | Cost of materials consumed |
0.00
|
0.00
|
| (vii) | Purchases of Stock-in-trade |
0.00
|
0.00
|
| (viii) | Changes in Inventories of finished goods, stock-in-trade and work-in- progress |
0.00
|
0.00
|
| (ix) | Employee Benefits Expenses |
0.86
|
0.87
|
| (x) | Depreciation, amortization and impairment |
1.45
|
1.45
|
| (xi) | Others expenses (to be specified) |
|
|
| | Other Expenses |
3.79
|
4.60
|
| (IV ) | Total Expenses (IV) |
6.10
|
6.92
|
| | |
|
|
| (V ) | Profit / (loss) before exceptional items and tax (III-IV) |
381.79
|
151.18
|
| (VI ) | Exceptional items |
0.00
|
0.00
|
| (VII ) | Profit/(loss) before tax (V -VI ) |
381.79
|
151.18
|
| (VIII) | Tax Expense: |
|
|
| | (1) Current Tax |
45.50
|
20.00
|
| | (2) Deferred Tax |
38.44
|
17.70
|
| (IX) | Profit / (loss) for the period from continuing operations(VII-VIII) |
297.85
|
113.48
|
| (X) | Profit/(loss) from discontinued operations |
0.00
|
0.00
|
| (XI) | Tax Expense of discontinued operations |
0.00
|
0.00
|
| (XII) | Profit/(loss) from discontinued operations(After tax) (X-XI) |
0.00
|
0.00
|
| | Share of profit (loss) of associates and joint ventures accounted for using equity method |
0.00
|
0.00
|
| | |
|
|
| (XIII) | Profit/(loss) for the period (IX+XII) |
297.85
|
113.48
|
| | |
|
|
| (XIV) | Other Comprehensive Income |
6,400.35
|
-5,332.95
|
| | (A) (i) Items that will not be reclassified to profit or loss |
|
|
| | Net Gain / (Loss) on Equity Instruments through OCI |
6,833.55
|
-5,694.51
|
| | (ii) Income tax relating to items that will not be reclassified to profit or loss |
433.20
|
-361.56
|
| | Subtotal (A) |
|
|
| | (B) (i) Items that will be reclassified to profit or loss |
|
|
| | (ii) Income tax relating to items that will be reclassified to profit or loss |
0.00
|
0.00
|
| | Subtotal (B) |
|
|
| | Other Comprehensive Income (A + B) |
6,400.35
|
-5,332.95
|
| | |
|
|
| (XV) | Total Comprehensive Income for the period (XIII+XIV) (Comprising Profit (Loss) and other Comprehensive Income for the period) |
6,698.20
|
-5,219.47
|
| | |
|
|
| (XVI) | Earnings per equity share (for continuing operations) |
|
|
| | Basic (Rs.) |
1,489.23
|
567.40
|
| | Diluted (Rs.) |
1,489.23
|
567.40
|
| | |
|
|
| (XVII) | Earnings per equity share (for discontinued operations) |
|
|
| | Basic (Rs.) |
0.00
|
0.00
|
| | Diluted (Rs.) |
0.00
|
0.00
|
| | |
|
|
| (XVIII) | Earnings per equity share (for continuing and discontinued operations) |
|
|
| | Basic (Rs.) |
1,489.23
|
567.40
|
| | Diluted (Rs.) |
1,489.23
|
567.40
|
| | Disclosures of notes of financial results |
Notes
|
Notes
|