Profit and Loss Account from 01/04/2022 To 31/03/2023

2020-21 Expenses 2021-22 2020-21 Income 2021-22
Rs Rs Rs
17,59,03,888-26 1) Interest 17,46,75,779-12 26,07,41,424-73 1) Interest 29,04,52,814-19
1) Interest paid on deposit (As per Appendix 16)
(As per Appendix 12)
2) Interest paid on loan 3,18,724-99 2) Commission 2,91,599-97
2,88,13,493-00 2) Salary Dearness Allowance 3,32,87,779-00
Fund Bank Subscriptions etc. 1,77,21,679-41 3) Other deposits 1,03,10,652-71
(As per Appendix 13) (As per Appendix 13)
5,31,227-00 3) Board of Directors Member Allowance 5,56,329-00
86,25,584-00 4) Rent, taxes, insurance, light expenses etc. 1,03,59,472-09
1,84,315-00 5) Law and advice costs 1,80,553-00
4,37,481-03 6) Postage, telephone 5,74,784-84
8,51,500-00 7) Audit costs 12,27,738-00
1,15,00,851-49 8) Decline on permanent assets 1,05,29,364-47
9,37,231-27 9) Stationery, printing and advertising 13,00,564-69
44,23,011-04 10) Other expenses 60,89,109-36
(As per Appendix 14)
1,84,66,333-00 11) Other provisions 4,92,66,798-00
2,81,06,914-04 12) Net profit (Before Tax) 1,30,06,795-30
Net Profit (Before Tax) 1,30,06,795-30
Less Income Tax Provision 38,00,000-00
Net Profit (After Tax) Transfer To Balancce sheet 92,06,795-30
27,87,81,829-13 Total 30,10,55,066-87 27,87,81,829-13 Total 30,10,55,066-87