| 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 | 01/07/2022 | 01/10/2021 |
| Date of end of reporting period | 30/09/2022 | 31/12/2021 |
| Whether accounts are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| Revenue from operations |
|
|
(i) | Interest Income |
65.01
|
55.19
|
(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 |
0.48
|
0.54
|
(ix) | Others (to be specified) |
|
|
(I) | Total Revenue from operations |
65.49
|
55.73
|
(II) | Other Income |
0.09
|
0.00
|
(III) | Total Income (I+II) |
65.58
|
55.73
|
| |
|
|
| Expenses |
|
|
(i) | Finance Costs |
17.44
|
16.63
|
(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 |
7.27
|
8.67
|
(x) | Depreciation, amortization and impairment |
0.13
|
0.14
|
(xi) | Others expenses (to be specified) |
|
|
| Administrative & Other Expenses |
12.71
|
9.67
|
(IV ) | Total Expenses (IV) |
37.55
|
35.10
|
| |
|
|
(V ) | Profit / (loss) before exceptional items and tax (III-IV) |
28.03
|
20.63
|
(VI ) | Exceptional items |
0.00
|
0.00
|
(VII ) | Profit/(loss) before tax (V -VI ) |
28.03
|
20.63
|
(VIII) | Tax Expense: |
|
|
| (1) Current Tax |
7.19
|
5.35
|
| (2) Deferred Tax |
0.00
|
0.00
|
(IX) | Profit / (loss) for the period from continuing operations(VII-VIII) |
20.84
|
15.28
|
(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) |
20.84
|
15.28
|
| |
|
|
(XIV) | Other Comprehensive Income |
0.00
|
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) |
20.84
|
15.28
|
| |
|
|
(XVI) | Earnings per equity share (for continuing operations) |
|
|
| Basic (Rs.) |
4.16
|
3.05
|
| Diluted (Rs.) |
0.00
|
0.00
|
| |
|
|
(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.) |
4.16
|
3.05
|
| Diluted (Rs.) |
0.00
|
0.00
|
| Disclosures of notes of financial results |
Notes
|
Notes
|