| PROFIT & LOSS ACCOUNT for the year ended 31st. March, 2009 |
| |
Schedule |
31.03.2009 |
31.03.2008 |
| |
|
(Rs) |
(Rs) |
| INCOME |
|
|
|
| |
|
|
|
| Merchant Banking Income |
|
13,533,290 |
10,925,000 |
| MF Distribution Brokerage |
|
15,279,872 |
22,262,516 |
| Interest Received |
K |
2,743,704 |
- |
Provision No Longer Required
|
L |
21,892,672 |
5,150,166 |
Other Income
|
M |
66,287,599 |
18,629,078 |
| |
|
119,737,137 |
56,966,760 |
| |
|
|
|
| EXPENDITURE |
|
|
|
| |
|
|
|
Personnel Expenses
|
N |
3,412,793 |
3,003,808 |
Administration & Other Expenses
|
O |
10,087,771 |
4,584,574 |
Depreciation
|
C |
114,867 |
130,272 |
Prior Period Items
|
|
- |
- |
|
|
13,615,431 |
7,718,654 |
| |
|
|
|
| Profit Before Tax |
|
106,121,706 |
49,248,106 |
Provision for Income Tax
|
|
|
|
| Current Tax |
|
11,900,000 |
9,700,000 |
| Fringe Benefit Tax |
|
51,000 |
- |
Profit After Tax
|
|
94,170,706 |
39,548,106 |
Balance Brought Forward
|
|
129,167,190 |
89,619,084 |
Balance Caried Forward
|
|
223,337,896 |
129,167,190 |
Significant Accounting Policies
|
P |
|
|
Notes on Accounts
|
Q |
|
|
| |
|
|
|
Earnings per Share [ Face value Rs.100 each ] |
|
|
| Basic and Diluted Earnings per Share [Refer to Note 5 on Schedule G] |
62.78 |
26.37 |
|
