| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr | Mar 2023
Rs.Cr |
| Operating Income | 55.49 | 52.42 | 37.20 | 43.65 |
| Total Income | 55.49 | 52.63 | 37.20 | 45.30 |
| Interest | 1.32 | 1.05 | 1.45 | 2.53 |
| Employee Expenses | 0.71 | 0.67 | 0.53 | 0.14 |
| 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 | 52.44 | 49.61 | 34.40 | 41.27 |
| TOTAL OPERATING EXPENDITURE | 54.47 | 51.33 | 36.38 | 43.94 |
| Operating Profit Before Prov. & Cont. | 1.02 | 1.30 | 0.82 | 1.36 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.26 | 0.26 | 0.23 | 0.67 |
| TOTAL EXPENDITURE | 54.73 | 51.59 | 36.61 | 44.61 |
| Tax | 0.00 | 0.00 | 0.00 | 1.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.05 |
| Reported Profit After Tax | 0.76 | 1.05 | 0.61 | -0.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.76 | 1.05 | 0.61 | -0.52 |
| | | | | |
| EPS (Unit Curr.) | 0.25 | 0.35 | 0.20 | -0.17 |
| EPS (Adj) (Unit Curr.) | 0.25 | 0.35 | 0.20 | -0.17 |
| Calculated EPS (Unit Curr.) | 0.25 | 0.35 | 0.20 | -0.17 |
| Calculated EPS (Adj) (Unit Curr.) | 0.25 | 0.35 | 0.20 | -0.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.01 | 1.39 | 0.81 | -0.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.01 | 1.39 | 0.81 | -0.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.08 | 30.08 | 30.08 | 30.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 4.22 | 4.50 | 6.16 | 8.91 |
| PBDTM(%) | 1.84 | 2.50 | 2.26 | 3.12 |
| PATM(%) | 1.37 | 2.00 | 1.64 | -1.19 |
| | | | | |
| 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 |