|
|
|
Profit & Loss Account
for the year ended 31st March 2005 |
|
(Rs. 000 omitted)
|
|
Schedule |
Year ended 31.03.2005 |
Year ended 31.03.2004 |
| I. |
INCOME |
|
|
|
|
|
|
Interest Earned |
13 |
|
84598508 |
|
77789450 |
|
Other
Income |
14 |
|
16756785 |
|
18676299 |
|
TOTAL
|
|
|
101355293 |
|
96465749 |
| II. |
EXPENDITURE |
|
|
|
|
|
|
Interest Expended |
15 |
|
44531094 |
|
41549927 |
|
Operating Expenses |
16 |
|
29752135 |
|
23707240 |
|
Provisions
and Contingencies |
|
|
12970863 |
|
20121678 |
|
TOTAL
|
|
|
87254092 |
|
85378845 |
| III. |
PROFIT |
|
|
|
|
|
|
Net Profit
for the year |
|
|
14101201 |
|
11086904 |
| IV. |
APPROPRIATIONS |
|
|
|
|
|
|
Transfer
to: |
|
|
|
|
|
|
Statutory
Reserve |
|
|
3525303 |
|
2771726 |
|
Capital Reserves |
|
|
975058 |
|
23666 |
|
Revenue and
other Reserves |
|
|
0 |
|
2445875 |
|
Interim Dividend
|
|
|
795915 |
|
663259 |
|
Proposed
Dividend |
|
|
945908 |
|
397951 |
|
Tax on Dividend |
|
|
234780 |
|
135969 |
|
Investment
Fluctuation Reserve |
|
|
9373632 |
|
4648458 |
|
Exchange
Fluctuation Reserve |
|
|
651 |
|
0 |
|
Balance in Profit&Loss
A/C |
|
|
0 |
|
0 |
|
TOTAL
|
|
|
15851247 |
|
11086904 |
|
Significant Accounting Policies |
17 |
|
|
|
|
|
Notes
on Accounts |
18 |
|
|
|
|
|
|
