|
Profit & Loss Account
for 20010-11
|
Profit
& Loss Account for the Year ended 31st March, 2011
FORM : B
(Rs. in
thousand) |
PARTICULARS | Schedule
No. | As on 31.03.2011
(Current
Year) | As on 31.03.2010
(Previous
Year) | I. INCOME
Interest earned
Other income
| 13
14
| 3148162
263293
| 2843969
100268
| | TOTAL | | 3411455 |
2944237 |
II. EXPENDITURE
Interest expended
Operating expenses
Provisions & Contingencies
| 15
16 |
1595999
1416634
145956
|
1355697
770228
310000
| | TOTAL | | 3158589 |
2435925 |
III. PROFIT/LOSS
Net Profit
for the year
Profit brought forward
| | 252866 |
508312 |
| TOTAL | | 252866 |
508312 |
IV. APPROPRIATIONS
Transfer
to Statutory
Reserves
Transfer to Other Reserves
Transfer to Govt./Proposed
Dividend
Balance carried over to
Balance Sheet
| | 75859.8
177006.2
| 152493.6
355818.4
| | TOTAL | | 252866 |
508312 |
| Principal Accounting Policies | 17 | | |
| Notes on Accounts | 18 | | |
| For- S.Tiwari & CO.
Chartered Accountants
| Prashant Kumar
(Chairman) |
DIRECTORS | | (R.C.Sharma) FCA,DISA ( ICAI )
Partner | Lalit
Mohan
General Manager (Admn.)
| |
Place: - Gorakhpur
Date: - 16.04.2011 |
|
|
