PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31.03.2009
|
(Rs.000’s
Omitted |
|
Schedule |
As on 31.03.2009 |
As on 31.03.2008 |
| I. INCOME |
Interest earned |
13 |
2625889 |
2204878 |
Other income |
14 |
336519 |
105610 |
Provision trfd.
back # |
:: |
0 |
35274 |
| TOTAL |
|
2962408 |
2345762 |
| II. EXPENDITURE |
Interest expended |
15 |
1876810 |
1437492 |
Operating expenses |
16 |
674214 |
612336 |
Provisions and Contingencies |
- |
13697 |
6833 |
| TOTAL |
:: |
2564721 |
2056661 |
III. PROFIT/LOSS |
Net profit for the year |
- |
397687 |
289101 |
Less: Fringe
Benefit Tax paid |
|
1392 |
1099 |
| Less: IT for the FY 2008-09 |
|
111445 |
67764 |
| Less: Prior paid adjustment |
|
0 |
0 |
| TOTAL |
:: |
284850 |
220238 |
IV. APPROPRIATIONS |
Investment Fluctuation Reserve |
- |
30000 |
30000 |
Transfer to Statutory reserves |
- |
254850 |
190238 |
| TOTAL |
:: |
284850 |
220238 |
|
#
Excess provision under bad and doubtful debts transferred back to P&L Account as
income. |
