| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Operating Income | 27.70 | 28.64 | 28.80 |
| Total Income | 27.96 | 28.78 | 28.86 |
| Interest | 12.06 | 13.76 | 14.02 |
| Employee Expenses | 1.50 | 1.72 | 1.38 |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 23.48 | 0.98 | 0.90 |
| TOTAL OPERATING EXPENDITURE | 37.04 | 16.46 | 16.30 |
| Operating Profit Before Prov. & Cont. | -9.08 | 12.32 | 12.56 |
| Provisions & Write Offs | 6.21 | 0.00 | 0.00 |
| Depreciation | 0.05 | 0.05 | 0.05 |
| TOTAL EXPENDITURE | 43.30 | 16.51 | 16.35 |
| Tax | 0.09 | 0.09 | 0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.74 | 6.43 | 6.67 |
| Reported Profit After Tax | -20.18 | 5.75 | 5.84 |
| Extra-ordinary Items | -17.84 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.34 | 5.75 | 5.84 |
| | | | |
| EPS (Unit Curr.) | -0.35 | 0.10 | 0.10 |
| EPS (Adj) (Unit Curr.) | -0.35 | 0.10 | 0.10 |
| Calculated EPS (Unit Curr.) | -0.33 | 0.09 | 0.10 |
| Calculated EPS (Adj) (Unit Curr.) | -0.33 | 0.09 | 0.10 |
| Calculated EPS (Ann.) (Unit Curr.) | -1.33 | 0.38 | 0.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -1.33 | 0.38 | 0.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 121.64 | 121.64 | 121.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | | |
| PBIDTM(%) | -11.66 | 91.06 | 92.29 |
| PBDTM(%) | -55.20 | 43.02 | 43.65 |
| PATM(%) | -72.85 | 20.08 | 20.28 |
| | | | |
| Net Interest Income | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.00 | 0.00 | 0.00 |
| Loan Losses & Provision | 0.00 | 0.00 | 0.00 |
| Assets Under Management | 0.00 | 0.00 | 0.00 |
| | | | |
| Return on Equity(%) | 0.00 | 0.00 | 0.00 |
| Operating Expenses to Net Interest Income(%) | 0.00 | 0.00 | 0.00 |
| Cost to Income Ratio | 0.00 | 0.00 | 0.00 |
| Loan Loss Provision Ratio | 0.00 | 0.00 | 0.00 |
| Loans Spreads(%) | 0.00 | 0.00 | 0.00 |
| Net Interest Margin(%) | 0.00 | 0.00 | 0.00 |
| Provision Coverage Ratio(%) | 0.00 | 0.00 | 0.00 |
| Capital Adequacy Ratio | 0.00 | 0.00 | 0.00 |
| Tier I Capital | 0.00 | 0.00 | 0.00 |
| Tier II Capital | 0.00 | 0.00 | 0.00 |
| | | | |
| Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Gross Non Performing Assets | 0.00 | 0.00 | 0.00 |
| (%) Net Non Performing Assets | 0.00 | 0.00 | 0.00 |
| Return on Assets(Annualised) | 0.00 | 0.00 | 0.00 |
| Return on Assets | 0.00 | 0.00 | 0.00 |
| Loans Disbursed(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loans Sanctioned/Approved(Amt Rs cr) | 0.00 | 0.00 | 0.00 |
| Loan Book(Amt Rs cr) | 0.00 | 0.00 | 0.00 |