| PROFIT AND LOSS ACCOUNT FOR THE PERIOD ENDED WITH 31st March,2023 | ||||
|---|---|---|---|---|
| S.No | Partculars | Schedule | Year Ended 31-03-2023 (Current Year) |
Year Ended 31-03-2022 (Previous Year) |
| 1.Income | ||||
| 1 | Interest earned | 13 | 2632607679 | 2765346301 |
| 2 | Other Income | 14 | 98381581 | 48739109 |
| 3 | Reserve Withdrawn | 201856836 | 0 | |
| Total | 2932846096 | 2814085410 | ||
| S.No | 2.Expenditure | |||
| 1 | Interested expended | 15 | 2320993369 | 2160859209 |
| 2 | Operating expenses | 16 | 510662124 | 466661755 |
| 3 | Provisions and contingencies | 94629580 | 144182875 | |
| Total | 2926285073 | 2771703839 | ||
| a) | Share of earnings/loss in Associates | 0 | 0 | |
| b) | Consolidated Net profit/(loss) for the year before deducting minorities’ Interest | 6561023 | 42381571 | |
| c) | Less: Minorities’ Interest | 0 | 0 | |
| d) | Consolidated profit/(loss) for the year attributable to the group | 6561023 | 42381571 | |
| e) | Add: Brought forward Consolidated profit/(loss) attributable to the group | 0 | 0 | |
| S.No | 3. Appropriatiions | |||
| 1 | Transfer to statutory Reserves | 21190786 | ||
| 2 | Transfer to other reserves(Annexure-2) | 21190785 | ||
| 3 | Transfer to Goverment/Proposed and dividend | 0 | ||
| 4 | Balance Carried Over to consolidated balance sheet | 0 | ||
| Total | 42381571 | |||
| Earnings per share | ||||
