| 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 | 01/01/2021 | 01/10/2020 |
| Date of end of reporting period | 31/03/2021 | 31/12/2020 |
| Whether accounts are audited or unaudited | Audited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Revenue from operations |
|
|
(i) | Interest Income |
50.34
|
52.47
|
(ii) | Dividend Income |
0.00
|
0.00
|
(iii) | Rental Income |
0.00
|
0.00
|
(iv) | Fees and commission Income |
0.00
|
0.00
|
(v) | Net gain on fair value changes |
0.00
|
0.00
|
(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 |
0.66
|
0.00
|
(ix) | Others (to be specified) |
|
|
(I) | Total Revenue from operations |
51.00
|
52.47
|
(II) | Other Income |
0.00
|
0.00
|
(III) | Total Income (I+II) |
51.00
|
52.47
|
| |
|
|
| Expenses |
|
|
(i) | Finance Costs |
19.73
|
20.79
|
(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 |
6.59
|
7.85
|
(x) | Depreciation, amortization and impairment |
0.14
|
0.14
|
(xi) | Others expenses (to be specified) |
|
|
(IV ) | Total Expenses (IV) |
26.46
|
41.36
|
| |
|
|
(V ) | Profit / (loss) before exceptional items and tax (III-IV) |
24.54
|
11.11
|
(VI ) | Exceptional items |
8.49
|
0.00
|
(VII ) | Profit/(loss) before tax (V -VI ) |
33.03
|
11.11
|
(VIII) | Tax Expense: |
|
|
| (1) Current Tax |
|
2.95
|
| (2) Deferred Tax |
3.96
|
0.00
|
(IX) | Profit / (loss) for the period from continuing operations(VII-VIII) |
29.08
|
8.16
|
(X) | Profit/(loss) from discontinued operations |
4.53
|
0.00
|
(XI) | Tax Expense of discontinued operations |
0.00
|
0.00
|
(XII) | Profit/(loss) from discontinued operations(After tax) (X-XI) |
4.53
|
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) |
33.61
|
8.16
|
| |
|
|
(XIV) | Other Comprehensive Income |
4.53
|
0.00
|
| (A) (i) Items that will not be reclassified to profit or loss |
|
|
| (ii) Income tax relating to items that will not be reclassified to profit or loss |
0.00
|
0.00
|
| 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) |
0.00
|
0.00
|
| |
|
|
(XV) | Total Comprehensive Income for the period (XIII+XIV) (Comprising Profit (Loss) and other Comprehensive Income for the period) |
38.14
|
8.16
|
| |
|
|
(XVI) | Earnings per equity share (for continuing operations) |
|
|
| Basic (Rs.) |
|
1.63
|
| Diluted (Rs.) |
0.91
|
0.00
|
| |
|
|
(XVII) | Earnings per equity share (for discontinued operations) |
|
|
| Basic (Rs.) |
|
0.00
|
| Diluted (Rs.) |
0.00
|
0.00
|
| |
|
|
(XVIII) | Earnings per equity share (for continuing and discontinued operations) |
|
|
| Basic (Rs.) |
|
1.63
|
| Diluted (Rs.) |
0.91
|
0.00
|
| Disclosures of notes of financial results |
Notes
|
Notes
|