| PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED WITH 31st March,2021 | ||||
|---|---|---|---|---|
| S.No | Income | Schedule No. | As on 31-03-2021 | As on 31-03-2020 |
| 1 | Interest earned | 15 | 1,99,98,93,589 | 2,05,49,25,837 |
| 2 | Other Income | 16 | 33,12,89,218 | 39,50,89,832 |
| Total:: | 2,33,11,82,807 | 2,45,00,15,669 | ||
| S.No | Expenditure | SCHEDULE NO. | AS ON 31.03.2021 | AS ON 31.03.2020 |
| 1 | Interested expended | 17,18 | 2,07,92,53,221 | 2,13,36,50,195 |
| 2 | Operating expenses | 19 | 31,62,71,582 | 34,98,18,463 |
| 3 | Loss Provisions and contingencies | 20 | 3,05,42,067 | 2,32,29,784 |
| Total:: | 2,42,60,66,870 | 2,50,66,98,442 | ||
| 1 | Operating Profit/loss | -9,48,84,063 | -5,66,82,773 | |
| 2 | Overdue Interest Reserve withdraw | (+) | 13,31,88,592 | 9,35,00,000 |
| 3 | Branch Adjustment Reserve Withdraw | (+) | 0 | 4,71,835 |
| 4 | Income Tax Paid for earlier years written off | (-) | 3,18,63,863 | 3,44,58,248 |
| 5 | Income Tax Provision | (-) | 0 | 0 |
| 6 | Net Profit after Tax | (+) | 64,40,666 | 28,30,814 |
