|
PROFIT & LOSS ACCOUNT for the year ended 31st March, 2010
|
|
|
Schedule
|
31.03.2010
|
31.03.2009
|
|
|
|
( )
|
()
|
|
INCOME
|
|
|
|
|
|
|
|
|
|
Merchant Banking Income
|
|
70,00,000
|
1,35,33,290
|
|
MF Distribution Brokerage
|
|
5,81,60,085
|
1,70,34,417
|
|
Investment Income
|
K
|
3,42,16,288
|
2,32,65,367
|
Interest Received
|
L
|
56,96,482
|
19,47,329
|
Other Income
|
M
|
18,60,772
|
6,25,99,160
|
|
|
|
10,69,33,627
|
11,83,79,563
|
|
|
|
|
|
|
EXPENDITURE
|
|
|
|
|
|
|
|
|
Personnel Expenses
|
N
|
34,03,627
|
34,12,793
|
Administration & Other Expenses
|
O
|
70,58,497
|
87,30,197
|
Depreciation
|
C
|
1,63,669
|
1,14,867
|
|
|
1,06,25,793
|
1,22,57,857
|
|
|
|
|
|
|
Profit Before Tax
|
|
9,63,07,834
|
10,61,21,706
|
Provision for Income Tax
|
|
|
|
|
Current Tax
|
|
2,48,00,000
|
1,19,00,000
|
|
Fringe Benefit Tax
|
|
-
|
51,000
|
|
Income Tax Adjustment
|
|
(15,368)
|
-
|
Profit After Tax
|
|
7,14,92,466
|
9,41,70,706
|
Balance Brought Forward
|
|
22,33,37,896
|
12,91,67,190
|
Balance Caried Forward
|
|
29,48,30,362
|
22,33,37,896
|
Significant Accounting Policies
|
P
|
|
|
Notes on Accounts
|
Q
|
|
|
|
