| Particulars | Dec 2023
Rs.Cr | Sep 2023
Rs.Cr | Jun 2023
Rs.Cr |
| Operating Income | 11.58 | 17.40 | 10.40 |
| Total Income | 11.64 | 21.50 | 11.20 |
| Interest | 0.00 | 0.02 | 0.02 |
| Employee Expenses | 0.27 | 0.27 | 0.28 |
| Selling & Administrative Expenses | 0.02 | 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 | 16.36 | 2.93 | 4.99 |
| TOTAL OPERATING EXPENDITURE | 16.65 | 3.22 | 5.29 |
| Operating Profit Before Prov. & Cont. | -5.01 | 18.28 | 5.91 |
| Provisions & Write Offs | 0.77 | 0.85 | -0.32 |
| Depreciation | 0.00 | 0.00 | 0.00 |
| TOTAL EXPENDITURE | 17.42 | 4.07 | 4.97 |
| Tax | 0.00 | 0.00 | 0.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | -5.78 | 17.42 | 5.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -5.78 | 17.42 | 5.95 |
| | | | |
| EPS (Unit Curr.) | -1.20 | 3.63 | 1.23 |
| EPS (Adj) (Unit Curr.) | -0.90 | 2.73 | 0.93 |
| Calculated EPS (Unit Curr.) | -1.20 | 3.63 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | -0.90 | 2.73 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | -4.81 | 14.50 | 4.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -3.62 | 10.92 | 3.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 48.05 | 48.05 | 48.05 |
| Reserve & Surplus | 121.36 | 127.15 | 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(%) | -49.91 | 100.23 | 60.19 |
| PBDTM(%) | -49.91 | 100.11 | 59.90 |
| PATM(%) | -49.91 | 100.11 | 57.21 |
| | | | |
| 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 |