| Particulars | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) | Mar 2023(Rs.Cr) | Dec 2022(Rs.Cr) |
| Operating Income | 2.50 | 2.49 | 3.16 | 2.39 |
| Total Income | 2.50 | 2.49 | 3.18 | 2.40 |
| Interest | 1.71 | 1.76 | 2.30 | 1.66 |
| Employee Expenses | 0.25 | 0.24 | 0.20 | 0.24 |
| Selling & Administrative Expenses | 0.01 | 0.02 | 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 | 1.26 | 1.24 | 0.76 | 0.26 |
| TOTAL OPERATING EXPENDITURE | 3.23 | 3.26 | 3.26 | 2.16 |
| Operating Profit Before Prov. & Cont. | -0.73 | -0.77 | -0.08 | 0.24 |
| Provisions & Write Offs | -0.02 | -0.05 | 0.13 | -0.03 |
| Depreciation | 0.02 | 0.01 | 0.01 | 0.01 |
| TOTAL EXPENDITURE | 3.23 | 3.22 | 3.40 | 2.14 |
| Tax | 0.00 | 0.00 | 0.00 | -0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.20 | -0.03 | 0.12 |
| Reported Profit After Tax | -0.49 | -0.53 | -0.19 | 0.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | -0.49 | -0.53 | -0.19 | 0.56 |
| | | | | |
| EPS (Unit Curr.) | -0.21 | -0.23 | 0.13 | -0.19 |
| EPS (Adj) (Unit Curr.) | -0.21 | -0.23 | 0.13 | -0.19 |
| Calculated EPS (Unit Curr.) | -0.20 | -0.22 | -0.08 | 0.23 |
| Calculated EPS (Adj) (Unit Curr.) | -0.20 | -0.22 | -0.08 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | -0.82 | -0.88 | -0.32 | 0.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | -0.82 | -0.88 | -0.32 | 0.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.00 | 24.00 | 24.00 | 24.00 |
| 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(%) | 40.00 | 41.77 | 66.14 | 80.75 |
| PBDTM(%) | -28.40 | -28.92 | -6.65 | 11.30 |
| PATM(%) | -19.60 | -21.29 | -6.01 | 23.43 |
| | | | | |
| 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 |