PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2006

31.03.2006

31.03.2005

Rs.

Rs.

INCOME

Lease Income

-

213,098

Hire Purchase Income

117,415

1,999,113

Merchant Banking Income

1,100,000

-

Interest Received

32,272,999

13,292,856

Provision No Longer Required

9,299,646

6,398,450

Sub-Brokerage Income

-

237,372

Other Income

3,434,529

5,662,961

46,224,589

27,803,849

EXPENDITURE

Personnel Expenses

2,022,056

1,642,880

Administration & Other Expenses

18,321,856

1,768,755

Depreciation

981,135

1,200,345

Provision for Diminution in investment

-

1,547,812

Prior Period Item

945,942

-

22,270,989

6,159,792

Profit / (Loss) Before Tax

23,953,600

21,644,057

Provision for Income Tax

3,737,042

1,200,000

Provision for Income Tax No Longer Required

-

2,343,320

Profit / (Loss) After Tax

20,216,558

22,789,377

Balance B/F from Previous year

40,464,114

17,674,737

Balance C/F to Balance Sheet

60,680,672

40,464,114