|
Financials |
| PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2009 |
| (Rs. in thousands) |
| |
Schedule |
Year ended 31st March 2009 (Current Year) |
Year ended 31st March 2008 (Previous Year) |
| |
|
|
|
| I. INCOME |
|
|
|
| Interest earned |
13 |
4291 ,55 ,73 |
3440 ,47 ,04 |
| Other Income |
14 |
500 ,02 ,06 |
380 ,28 ,80 |
| TOTAL |
|
4791 ,57 ,79 |
3820 ,75 ,84 |
| |
|
|
|
| II. EXPENDITURE |
|
|
|
| Interest expended |
15 |
3035 ,03 ,48 |
2311 ,79 ,13 |
| Operating Expenses |
16 |
963 ,01 ,84 |
836 ,33 ,89 |
| Provisions & contingencies |
|
418 ,35 ,64 |
344 ,24 ,10 |
| TOTAL |
|
4416 ,40 ,96 |
3492 ,37 ,12 |
| |
|
|
|
| PROFIT/LOSS |
|
|
|
| Net Profit for the year |
|
375 ,16 ,83 |
328 ,38 ,72 |
| Add: Profit brought forward |
|
258 ,61 ,25 |
134 ,65 ,98 |
| TOTAL |
|
633 ,78 ,08 |
463 ,04 ,70 |
| |
|
|
|
| APPROPRIATIONS |
|
|
|
| Transfer to Statutory Reserve |
|
93 ,79 ,21 |
82 ,09 ,68 |
| Transfer to Capital Reserve |
|
65 ,98 ,80 |
13 ,60 ,03 |
| Transfer to Revenue Reserve |
|
258 ,61 ,26 |
Nil |
| Transfer to Special Reserve |
|
12 ,00 ,00 |
8 ,00 ,00 |
| Proposed dividend |
|
64 ,57 ,80 |
86 ,10 ,40 |
| Tax on Dividend |
|
10 ,97 ,50 |
14 ,63 ,34 |
| Balance carried over to Balance Sheet |
|
127 ,83 ,51 |
258 ,61 ,25 |
| TOTAL |
|
633 ,78 ,08 |
463 ,04 ,70 |
| |
|
|
|
| Earning per share (Basic) (Rs.) |
|
8.71 |
7.63 |
|
| |
| ALLEN C A PEREIRA |
M. G. SANGHVI |
V. P. BHARDWAJ |
S.K. GOGIA |
D. R. TULJAPURKAR |
| Chairman & Managing Director |
Executive Director |
Director |
Director |
Director |
| |
|
|
|
|
| R.K. DESHPANDE |
T. PARAMESWARA RAO |
C. PATWARI |
S.H. KOCHETA |
S.U. DESHPANDE |
| Director |
Director |
Director |
Director |
Director |
| |
|
|
|
|
| Smt. S.A. PANSE |
V.K. GUPTA |
V. SUBRAMANIAN |
A.K. PANDIT |
D.S. PATEL |
General Manager,
FM&A |
Dy. Gen. Manager,
FM&A |
Chief Manager |
Director |
Director |
|
| |
| - AS PER OUR REPORT OF EVEN DATE ATTACHED - |
| Place: |
Pune |
|
Date: |
May 14, 2009 |
For C.R. Sagdeo
& Co. |
For Wahi & Gupta |
For Shah Baheti Chandak & Co. |
For V.C. Gautam
& Co. |
For B. Chhawchharia
& Co. |
| Chartered Accountants |
Chartered Accountants |
Chartered Accountants |
Chartered Accountants |
Chartered Accountants |
| |
|
|
|
|
| (AJAY_S.JOSHI) |
(Y.K._GUPTA) |
(ASHOK_CHANDAK) |
(VISHNU_GAUTAM) |
(S.K._CHHAWCHHARIA) |
| Partner |
Partner |
Partner |
Partner |
Partner |
| Membership No.: 110708 |
Membership No.: 16020 |
Membership No.: 30828 |
Membership No.: 16257 |
Membership No.: 8482 |
|
|
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|
