|
Profit
& Loss Account for 20011-12
|
|
Profit
& Loss Account for the Year ended 31st March,
2012
FORM : B
(Rs. in
thousand) |
PARTICULARS | Schedule
No. |
As on 31.03.2012
(Current
Year) |
As on 31.03.2011
(Previous
Year) | I. INCOME
Interest earned
Other income
| 13
14
|
3841772
330151
|
3148162
263293
| | TOTAL | |
4171923 |
3411455 |
II. EXPENDITURE
Interest expended
Operating expenses
Provisions & Contingencies
| 15
16 |
1989284
1499906
296829
|
1595999
1416634
145956
| | TOTAL | |
3786019 |
3158589 |
III. PROFIT/LOSS
Net Profit
for the year
Profit brought forward
| |
385904 |
252866 |
| TOTAL | |
385904 |
252866 |
IV. APPROPRIATIONS
Transfer
to Statutory
Reserves
Transfer to Other Reserves
Transfer to Govt./Proposed
Dividend
Balance carried over to
Balance Sheet
| |
115771
270133
|
75860
177006
| | TOTAL | |
385904 |
252866 |
| Principal Accounting Policies | 17 | | |
| Notes on Accounts | 18 | | |
|
For- Habibullah & CO.
Chartered Accountants
|
Rakesh Kumar Gupta
(Chairman) |
DIRECTORS | |
CA, Vivek Agarwal
Partner |
Kameshwar Singh
General Manager (Admn.)
| |
Place: - Gorakhpur
Date: - 05.05.2012 |
|
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