| Particulars | Jun 2023
Rs.Cr | Mar 2023
Rs.Cr | Dec 2022
Rs.Cr | Sep 2022
Rs.Cr |
| Operating Income | 0.18 | 0.18 | 0.20 | 0.23 |
| Total Income | 0.18 | 0.18 | 0.20 | 0.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expenses | 0.11 | 0.12 | 0.11 | 0.11 |
| 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 | 0.10 | 0.13 | 0.15 | 0.13 |
| TOTAL OPERATING EXPENDITURE | 0.21 | 0.25 | 0.26 | 0.24 |
| Operating Profit Before Prov. & Cont. | -0.03 | -0.07 | -0.06 | -0.01 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL EXPENDITURE | 0.21 | 0.25 | 0.26 | 0.24 |
| Tax | -0.01 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.03 | 0.00 | 0.00 |
| Reported Profit After Tax | -0.02 | -0.04 | -0.05 | -0.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.02 | -0.04 | -0.05 | -0.02 |
| | | | | |
| EPS (Unit Curr.) | -0.03 | 0.06 | 0.08 | 0.03 |
| EPS (Adj) (Unit Curr.) | -0.03 | 0.06 | 0.08 | 0.03 |
| Calculated EPS (Unit Curr.) | -0.03 | -0.06 | -0.08 | -0.03 |
| Calculated EPS (Adj) (Unit Curr.) | -0.03 | -0.06 | -0.08 | -0.03 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.14 | -0.24 | -0.33 | -0.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.14 | -0.24 | -0.33 | -0.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.45 | 6.45 | 6.45 | 6.45 |
| Reserve & Surplus | 19.17 | 19.12 | 19.12 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | -16.67 | -33.33 | -25.00 | -8.70 |
| PBDTM(%) | -16.67 | -33.33 | -25.00 | -8.70 |
| PATM(%) | -11.11 | -22.22 | -25.00 | -8.70 |
| | | | | |
| 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 |