P & L Account

PROFIT & LOSS ACCOUNT
 Sl. No.  Particulars Sch No.  For the year ended March 31, 2019  For the year ended  March 31, 2018
 I.  INCOME
Interest Earned 13 53,39,81,134 42,4956,371
Other Income 14 2,98,01,121 3,06,22,803
TOTAL 56,37,82,255 45,55,79,174
 II.  EXPENDITURE
Interest Expended 15 41,53,26,786 42,71,70,498
Operating Expenses 16 13,85,71,918 13,01,48,974
TOTAL 55,38,98,704 55,73,19,472
III. PROFIT/LOSS
Net Profit / (Loss) for the year 98,83,551 93,91,657
Profit / (Loss) Brought forward -12,81,31,145 -14,86,45,121
Profit Available for Appropriations -11,82,47,594 -13,92,53,464
IV. APPROPRIATIONS:
Transfer to Provision for NPA 1,40,00,000 1,55,00,000
Transfer to Provision for Standard Assets 12,00,000 24,50,000
Transfer to Technology Development Fund 5,00,000
Transfer to Provision for Sundry Debtors 50,00,000
Reserves released during the year -1,17,29,301 -2,95,72,319
Balance Carried Forward to BS -12,67,18,292 -12,81,31,145
TOTAL -11,82,47,593 -13,92,53,464