Balance Sheet | Profit & Loss
Account
PROFIT
& LOSS ACCOUNT FOR THE YEAR ENDED 30th September, 2006 |
| |
Schedule |
09.30.2006 |
| |
Rs. |
Rs. |
| |
|
|
INCOME |
|
|
| |
|
|
Lease Income |
- |
- |
| Less: Lease Equilisation |
- |
- |
| |
|
|
Hire Purchase Income |
|
|
Investment Income/Interest On FDRs
|
|
9,251,045
|
Merchant Banking/Trusteeship Income
|
|
1,000,000 |
Provision No Longer Required |
|
- |
Other Income |
|
2,303,683
|
| |
|
|
EXPENDITURE |
|
|
| |
|
12,554,728 |
Personnel Expenses |
|
1,346,347
|
Administration & Other Expenses |
|
1,122,122
|
Depreciation |
|
54,680
|
Provision for Diminution in investment |
|
- |
Provision for Non-Performing Assets
|
|
- |
| |
|
|
| Net Profit/(Loss)C/F to Balance Sheet
|
|
10,031,579
|
| |
|
12,554,728
|
|
