| 2022-23 | Expenses | 2023=24 | 2022-23 | Income | 2023-24 | |
|---|---|---|---|---|---|---|
| Rs | Rs | Rs | ||||
| 17,46,75,779-12 | 1) Interest Interest paid on deposit (As per Appendix 12) | 22,26,11,513-47 | 29,04,52,814-19 | 1) Interest (As per Appendix 16) | 32,73,66,982-88 | |
| 2,91,599-97 | 2) Commission | 3,48,963-26 | ||||
| 3,32,87,779-00 | 2) Salary Dearness Allowance Fund Bank Subscriptions etc. (As per Appendix 13) | 3,49,26,135-00 | 1,03,10,652-71 | 3) Other deposits (As per Appendix 13) | 1,21,42,228-11 | |
| 5,56,329-00 | 3) Board of Directors Member Allowance | 18,33,089-00 | ||||
| 1,03,59,472-09 | 4) Rent, taxes, insurance, light expenses etc. | 1,18,09,105-88 | ||||
| 1,80,553-00 | 5) Law and advice costs | 2,06,998-00 | ||||
| 5,74,784-84 | 6) Postage, telephone | 7,74,310-14 | ||||
| 12,27,738-00 | 7) Audit costs | 13,39,135-00 | ||||
| 1,05,29,364-47 | 8) Decline on permanent assets | 1,15,23,790-55 | ||||
| 13,00,564-69 | 9) Stationery, printing and advertising | 18,47,345-36 | ||||
| 60,89,109-36 | 10) Other expenses (As per Appendix 14) | 86,90,929-29 | ||||
| 5,30,66,798-00 | 11) Other provisions | 1,60,52,236-00 | ||||
| 92,06,795-30 | 12) Net profit (After Tax) | 2,82,43,586-56 | ||||
| 30,10,55,066-87 | Total | 33,98,58,174-25 | 30,10,55,066-87 | Total | 33,98,58,174-25 | |
| Investment Fluctuation Fund | 60,00,000-00 | 92,06,795-30 | Net Profit (After Tax) | 2,82,43,586-56 | ||
| 92,06,795-30 | Net Profit ( Transfer To Balance sheet) | 2,82,43,586-56 | Investment Fluctuation Fund | 60,00,000-00 | ||
| 92,06,795-30 | Total | 2,82,43,586-56 | 92,06,795-30 | Total | 2,82,43,586-56 |