| | 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 | 01/01/2024 | 01/10/2023 |
| | Date of end of reporting period | 31/03/2024 | 31/12/2023 |
| | Whether accounts are audited or unaudited | Audited | Unaudited |
| | Nature of report standalone or consolidated | Standalone | Standalone |
| | Revenue from operations |
|
|
| (i) | Interest Income |
3,172.60
|
2,463.00
|
| (ii) | Dividend Income |
1,429.90
|
1.90
|
| (iii) | Rental Income |
51.20
|
46.90
|
| (iv) | Fees and commission Income |
8,070.00
|
6,193.90
|
| (v) | Net gain on fair value changes |
1,884.40
|
2,350.10
|
| (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) |
|
|
| | Other Operating revenue |
174.00
|
133.70
|
| (I) | Total Revenue from operations |
14,782.10
|
11,189.50
|
| (II) | Other Income |
122.10
|
75.20
|
| (III) | Total Income (I+II) |
14,904.20
|
11,264.70
|
| | |
|
|
| | Expenses |
|
|
| (i) | Finance Costs |
1,528.30
|
1,182.50
|
| (ii) | Fees and commission expense |
3,419.30
|
2,583.10
|
| (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 |
226.30
|
28.20
|
| (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 |
2,422.50
|
1,828.60
|
| (x) | Depreciation, amortization and impairment |
213.20
|
214.60
|
| (xi) | Others expenses (to be specified) |
|
|
| | Other expenses |
1,002.70
|
816.50
|
| (IV ) | Total Expenses (IV) |
8,812.30
|
6,653.50
|
| | |
|
|
| (V ) | Profit / (loss) before exceptional items and tax (III-IV) |
6,091.90
|
4,611.20
|
| (VI ) | Exceptional items |
0.00
|
0.00
|
| (VII ) | Profit/(loss) before tax (V -VI ) |
6,091.90
|
4,611.20
|
| (VIII) | Tax Expense: |
|
|
| | (1) Current Tax |
864.90
|
585.50
|
| | (2) Deferred Tax |
62.10
|
236.90
|
| (IX) | Profit / (loss) for the period from continuing operations(VII-VIII) |
5,164.90
|
3,788.80
|
| (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) |
5,164.90
|
3,788.80
|
| | |
|
|
| (XIV) | Other Comprehensive Income |
-1,066.20
|
925.20
|
| | (A) (i) Items that will not be reclassified to profit or loss |
|
|
| | Remeasurement of the defined employee benefit plans |
-29.60
|
9.70
|
| | Changes in fair value gain/(loss) of FVOCI equity instruments |
-1,178.90
|
1,036.50
|
| | (ii) Income tax relating to items that will not be reclassified to profit or loss |
-142.30
|
121.00
|
| | 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) |
-1,066.20
|
925.20
|
| | |
|
|
| (XV) | Total Comprehensive Income for the period (XIII+XIV) (Comprising Profit (Loss) and other Comprehensive Income for the period) |
4,098.70
|
4,714.00
|
| | |
|
|
| (XVI) | Earnings per equity share (for continuing operations) |
|
|
| | Basic (Rs.) |
34.72
|
25.54
|
| | Diluted (Rs.) |
34.41
|
25.44
|
| | |
|
|
| (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.) |
34.72
|
25.54
|
| | Diluted (Rs.) |
34.41
|
25.44
|
| | Disclosures of notes of financial results |
Notes
|
Notes
|