Equity Analysis

Particulars	Jun 2014	Mar 2014	Dec 2013
Operating Income	1.36	0.57	0.37
Total Income	1.36	0.57	0.38
Interest	0.01	0.00	0.00
Employee Expenses	0.04	0.06	0.02
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	1.21	0.28	0.51
TOTAL OPERATING EXPENDITURE	1.26	0.34	0.53
Operating Profit Before Prov. & Cont.	0.10	0.23	-0.15
Provisions & Write Offs	0.00	0.00	0.00
Depreciation	0.00	0.00	0.03
TOTAL EXPENDITURE	1.26	0.34	0.56
Tax	0.00	0.00	0.00
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00
Reported Profit After Tax	0.10	0.21	-0.19
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	0.10	0.21	-0.19
EPS (Unit Curr.)	0.32	0.71	-0.63
EPS (Adj) (Unit Curr.)	0.32	0.71	-0.63
Calculated EPS (Unit Curr.)	0.32	0.71	0.00
Calculated EPS (Adj) (Unit Curr.)	0.32	0.71	0.00
Calculated EPS (Ann.) (Unit Curr.)	1.29	2.82	0.00
Calculated EPS (Adj) (Ann.) (Unit Curr.)	1.29	2.82	0.00
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00
Equity	3.00	3.00	3.00
Reserve & Surplus	-0.41	-0.09	-0.09
Face Value	10.00	10.00	10.00
Public Shareholding (No. Of Shares)	2324700.00	2324700.00	2324700.00
Public Shareholding (% in Equity)	77.50	77.50	77.50
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	675300.00	675300.00	675300.00
Non Encumbered - % in Total Promoters Holding	100.00	100.00	100.00
Non Encumbered - % in Total Equity	22.50	22.50	22.50
PBIDTM(%)	7.35	38.60	-43.24
PBDTM(%)	7.35	36.84	-43.24
PATM(%)	7.35	36.84	-51.35
Net Interest Income	NA	NA	NA
Operating Expenses	NA	NA	NA
Loan Losses & Provision	NA	NA	NA
Assets Under Management	NA	NA	NA
Return on Equity(%)	NA	NA	NA
Operating Expenses to Net Interest Income(%)	NA	NA	NA
Cost to Income Ratio	NA	NA	NA
Loan Loss Provision Ratio	NA	NA	NA
Loans Spreads(%)	NA	NA	NA
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
Dividend Per Share(Rs)	0.00	0.00	0.00
Diluted EPS	0.32	0.71	-0.63