Particulars | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 |
| (Rs in Cr) | (Rs in Cr) | (Rs in Cr) | (Rs in Cr) |
Operating Income | 5.53 | 13.09 | 9.05 | 6.14 |
Total Income | 5.53 | 13.09 | 9.05 | 6.14 |
Interest | 0.07 | 0.09 | 0.16 | 0.17 |
Employee Expenses | 3.59 | 2.87 | 4.68 | 2.64 |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loss on Forex Transaction | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 2.45 | 1.55 | 2.18 | 2.04 |
TOTAL OPERATING EXPENDITURE | 6.11 | 4.51 | 7.02 | 4.85 |
Operating Profit Before Prov. & Cont. | -0.58 | 8.58 | 2.03 | 1.29 |
Provisions & Write Offs | 0.05 | 0.58 | -0.26 | -0.03 |
Depreciation | 0.21 | 0.21 | 0.22 | 0.18 |
TOTAL EXPENDITURE | 6.37 | 5.30 | 6.98 | 5.00 |
Tax | -0.13 | 1.45 | 0.29 | 0.22 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | -0.01 | -0.28 | -0.02 |
Reported Profit After Tax | -0.73 | 6.35 | 2.06 | 0.94 |
Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Profit After Extra-ordinary item | -0.73 | 6.35 | 2.06 | 0.94 |
| | | | |
EPS (Unit Curr.) | -0.22 | 1.93 | 0.63 | 0.29 |
EPS (Adj) (Unit Curr.) | -0.22 | 1.93 | 0.63 | 0.29 |
Calculated EPS (Unit Curr.) | -0.22 | 1.93 | 0.63 | 0.29 |
Calculated EPS (Adj) (Unit Curr.) | -0.22 | 1.93 | 0.63 | 0.29 |
Calculated EPS (Ann.) (Unit Curr.) | -0.88 | 7.71 | 2.51 | 1.15 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.88 | 7.71 | 2.51 | 1.15 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
Equity | 16.64 | 16.48 | 16.44 | 16.29 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
PBIDTM(%) | -10.13 | 61.80 | 27.07 | 24.27 |
PBDTM(%) | -11.39 | 61.12 | 25.30 | 21.50 |
PATM(%) | -13.20 | 48.51 | 22.76 | 15.31 |
| | | | |
Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Losses & Provision | 0.00 | 0.00 | 0.00 | 0.00 |
Assets Under Management | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Return on Equity(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Cost to Income Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Spreads(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Net Interest Margin(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 | 0.00 |
Tier I Capital | 0.00 | 0.00 | 0.00 | 0.00 |
Tier II Capital | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | |
Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
(%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 | 0.00 |
Return on Assets | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |
Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 | 0.00 |