PROFIT
AND LOSS ACCOUNT FOR THE YEAR ENDED
31ST MARCH 2006
31.03.2005 |
PARTICULARS |
No. |
31.03.2006 |
| Rs.
Ps. |
- |
- |
Rs.
Ps. |
9,511,771.00 |
Interest on deposits, borrowing |
14 |
9,045,130.75 |
1,868,190.00 |
Salaries, Allowances and provident
fund |
- |
2,593,983.00 |
- |
Directors and local committee members |
- |
- |
142,750.00 |
fees and allowances |
- |
165,250.00 |
572,547.81 |
Rent, taxes,insurance,lighting |
15 |
916,077.49 |
258,176.00 |
Law Charges ( Professional Fees ) |
- |
664,658.00 |
268,218.38 |
Postage,Telegrams and Telephone charges |
16 |
336,067.13 |
60,000.00 |
Audit Fees |
- |
72,000.00 |
1,727,668.17 |
Depreciation on and Repairs to property |
17 |
671,539.92 |
220,400.80 |
Printing, Stationery and Advertisement |
18 |
314,383.20 |
- |
Loss from sale of or dealing with
|
- |
- |
- |
non- banking assets |
- |
- |
3,024,467.34 |
Other Expenditure |
19 |
2,223,081.01 |
- |
Fringe Benefit Tax |
- |
58,786.00 |
8,440,891.27 |
Balance of profit |
- |
9,082,224.75 |
- |
- |
- |
- |
26,095,080.77 |
TOTAL |
- |
26,143,181.25 |
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