| | 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 |
01/04/2022
|
01/04/2021
|
| | Date of end of reporting period |
31/03/2023
|
31/03/2022
|
| | Whether accounts are audited or unaudited |
Audited
|
Audited
|
| | Nature of report standalone or consolidated |
Consolidated
|
Consolidated
|
| | Revenue from operations |
|
|
| (i) | Interest Income |
61,990.70
|
58,220.00
|
| (ii) | Dividend Income |
0.00
|
0.00
|
| (iii) | Rental Income |
0.00
|
0.00
|
| (iv) | Fees and commission Income |
2,832.60
|
2,625.50
|
| (v) | Net gain on fair value changes |
341.00
|
1,113.80
|
| (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) |
|
|
| | Income on derecognised (assigned) loans |
109.00
|
|
| (I) | Total Revenue from operations |
65,273.30
|
61,959.30
|
| (II) | Other Income |
23.30
|
48.00
|
| (III) | Total Income (I+II) |
65,296.60
|
62,007.30
|
| | |
|
|
| | Expenses |
|
|
| (i) | Finance Costs |
38,985.20
|
40,644.60
|
| (ii) | Fees and commission expense |
115.20
|
111.20
|
| (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 |
6,912.80
|
5,763.60
|
| (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 |
2,659.60
|
2,166.10
|
| (x) | Depreciation, amortization and impairment |
514.40
|
533.90
|
| (xi) | Others expenses (to be specified) |
|
|
| | Impairment/loss on assets held for sale |
476.50
|
1,948.30
|
| | Other expenses |
2,023.80
|
|
| (IV ) | Total Expenses (IV) |
51,687.50
|
51,167.70
|
| | |
|
|
| (V ) | Profit / (loss) before exceptional items and tax (III-IV) |
13,609.10
|
10,839.60
|
| (VI ) | Exceptional items |
0.00
|
0.00
|
| (VII ) | Profit/(loss) before tax (V -VI ) |
13,609.10
|
10,839.60
|
| (VIII) | Tax Expense: |
|
|
| | (1) Current Tax |
877.80
|
2,491.50
|
| | (2) Deferred Tax |
2,271.30
|
-16.70
|
| (IX) | Profit / (loss) for the period from continuing operations(VII-VIII) |
10,460.00
|
8,364.80
|
| (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) |
10,460.00
|
8,364.80
|
| | |
|
|
| (XIV) | Other Comprehensive Income |
770.60
|
973.00
|
| | (A) (i) Items that will not be reclassified to profit or loss |
|
|
| | Remeasurement gain/(loss) on defined benefit plan |
-6.90
|
13.40
|
| | (ii) Income tax relating to items that will not be reclassified to profit or loss |
-1.70
|
3.40
|
| | 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 |
260.90
|
323.90
|
| | Subtotal (B) |
|
|
| | Other Comprehensive Income (A + B) |
770.60
|
973.00
|
| | |
|
|
| (XV) | Total Comprehensive Income for the period (XIII+XIV) (Comprising Profit (Loss) and other Comprehensive Income for the period) |
11,230.60
|
9,337.80
|
| | |
|
|
| (XVI) | Earnings per equity share (for continuing operations) |
|
|
| | Basic (Rs.) |
62.01
|
49.64
|
| | Diluted (Rs.) |
61.95
|
49.53
|
| | |
|
|
| (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.) |
62.01
|
49.64
|
| | Diluted (Rs.) |
61.95
|
49.53
|
| | Disclosures of notes of financial results |
Notes
|
Notes
|