| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Operating Income | 5.52 | 6.32 | 5.08 |
| Total Income | 5.52 | 6.32 | 5.12 |
| Interest | 0.02 | 0.02 | 0.03 |
| Employee Expenses | 1.19 | 2.49 | 1.26 |
| Selling & Administrative Expenses | 4.11 | 4.05 | 3.89 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 2.52 | 2.19 | 1.52 |
| TOTAL OPERATING EXPENDITURE | 7.84 | 8.75 | 6.70 |
| Operating Profit Before Prov. & Cont. | -2.32 | -2.43 | -1.58 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.32 | 0.37 | 0.59 |
| TOTAL EXPENDITURE | 8.16 | 9.12 | 7.29 |
| Tax | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.08 | 0.20 |
| Reported Profit After Tax | -2.47 | -2.72 | -2.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -2.47 | -2.72 | -2.37 |
| | | | |
| EPS (Unit Curr.) | -0.07 | -0.08 | -0.07 |
| EPS (Adj) (Unit Curr.) | -0.07 | -0.08 | -0.07 |
| Calculated EPS (Unit Curr.) | -0.07 | -0.08 | -0.07 |
| Calculated EPS (Adj) (Unit Curr.) | -0.07 | -0.08 | -0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.29 | -0.32 | -0.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.29 | -0.32 | -0.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 69.02 | 69.02 | 69.02 |
| 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(%) | -41.67 | -38.13 | -30.51 |
| PBDTM(%) | -42.03 | -38.45 | -31.10 |
| PATM(%) | -44.75 | -43.04 | -46.65 |
| | | | |
| 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 |