| PROFIT & LOSS ACCOUNT for the year ended 31st. March, 2007 |
| |
Schedule |
31.03.2007 |
31.03.2006 |
| |
|
(Rs) |
(Rs) |
| INCOME |
|
|
|
| |
|
|
|
| Hire Purchase Income |
K |
- |
117,415 |
| Merchant Banking Income |
|
4,000,000 |
1,100,000 |
| Interest Received |
L |
13,063,174 |
32,272,999 |
| Provision No Longer Required |
M |
14,051,374 |
9,299,646 |
| Other Income |
N |
8,325,094 |
3,434,529 |
| |
|
39,439,642 |
46,224,589 |
| |
|
|
|
| EXPENDITURE |
|
|
|
| |
|
|
|
| Personnel Expenses |
O |
2,968,152 |
2,022,056 |
| Administration & Other Expenses |
P |
3,194,204 |
18,321,856 |
| Depreciation |
C |
116,619 |
981,135 |
| Prior Period Items |
|
799,797 |
945,942 |
| |
|
7,078,772 |
22,270,989 |
| |
|
|
|
| Profit Before Tax |
|
32,360,870 |
23,953,600 |
| Provision for Income Tax |
|
3,422,458 |
3,737,042 |
| Profit After Tax |
|
28,938,412 |
20,216,558 |
| Balance Brought Forward |
|
60,680,672 |
40,464,114 |
| Balance Caried Forward |
|
89,619,084 |
60,680,672 |
| Significant Accounting Policies |
Q |
|
|
| Notes on Accounts |
R |
|
|
|
