
P & L Account
INcome | sch no | 31-03-23 | 31-03-22 |
---|---|---|---|
INTEREST EARNED | 13 | ||
1.On Investments | 181276619.82 | 114424246.00 | |
2.On Advances | 1605167094.63 | 877895471.00 | |
Dividents | 18201148.00 | 10171533.00 | |
Misc.Income | 14 | 46264742.00 | 31255277.00 |
Provisions Released | |||
TOTAL | 1850909604.45 | 1033746527.00 | |
EXPENDITURE | sch no | 31-03-23 | 31-03-23 |
Interest Expended | 15 | ||
1.On Investments | 303563015.08 | 297406032.00 | |
2.On Advances | 961289741.61 | 440084375.00 | |
Esst. & Cont. Charges. | 16 | 488789673.00 | 246017882.00 |
TOTAL | 1753642429.69 | 983508289.00 | |
NET PROFIT OF THE YEAR | 97267174.76 | 50238238.00 | |
INCOME TAX | |||
Provision for Deferrad Tax Liabiity | 1100000.00 | 0.00 | |
Provision for Income Tax | 24480000.00 | 0.00 | |
TOTAL | 25580000.00 | ||
. | |||
Profit After tax | 71687174.76 | 50238238.00 | |
Less:Previous year Loss B/f | 68880157.00 | 119118395.00 | |
Net Profit After Tax | 2807017.76 | 68880157.00 |