| Particulars | Dec 2024
Rs.Cr | Sep 2024
Rs.Cr | Jun 2024
Rs.Cr |
| Operating Income | 4.59 | 5.41 | 5.83 |
| Total Income | 4.66 | 5.50 | 7.23 |
| Interest | 0.20 | 0.20 | 0.20 |
| Employee Expenses | 2.86 | 3.07 | 3.16 |
| Selling & Administrative Expenses | 1.36 | 0.89 | 1.00 |
| Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Loss on Forex Transaction | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.77 | 1.24 | 1.38 |
| TOTAL OPERATING EXPENDITURE | 5.19 | 5.40 | 5.74 |
| Operating Profit Before Prov. & Cont. | -0.53 | 0.10 | 1.49 |
| Provisions & Write Offs | 0.00 | 0.00 | 0.00 |
| Depreciation | 0.80 | 0.82 | 0.78 |
| TOTAL EXPENDITURE | 5.99 | 6.22 | 6.52 |
| Tax | 0.05 | -0.01 | -0.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 0.03 | -0.02 |
| Reported Profit After Tax | -0.95 | -0.74 | 0.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.05 |
| Adjusted Profit After Extra-ordinary item | -0.95 | -0.74 | 0.88 |
| | | | |
| EPS (Unit Curr.) | -0.22 | -0.18 | 0.22 |
| EPS (Adj) (Unit Curr.) | -0.21 | -0.17 | 0.21 |
| Calculated EPS (Unit Curr.) | -0.22 | -0.17 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | -0.21 | -0.16 | 0.21 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.88 | -0.69 | 0.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.83 | -0.65 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 43.17 | 43.17 | 43.17 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| | | | |
| 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(%) | -7.19 | 5.55 | 28.99 |
| PBDTM(%) | -11.55 | 1.85 | 25.56 |
| PATM(%) | -20.70 | -13.68 | 15.95 |
| | | | |
| 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 |