P&l
- 1. PROFITAND LOSS ACCOUNTFOR THE YEAR ENDED AS ON 31.03.2016
PARTICULARS AMOUNT PARTICULARS AMOUNT
Advertising Expenses 17,722,926.00 CommissionReceived 3,469,222.07
Auditors Remuneration 1,974,304.00 Discount Received 1,296,501.00
Bank Charges 79,654.92 Interest on Gratuity 378,691.00
Brokerage andCommission 720,000.00 Interest ReceivedonLoans 360,642,029.45
ConsultancyFees 8,887,334.00
Interest ReceivedonBank
Deposits 140,806,278.56
Depreciation 16,917,750.00 Locker Rent Received 398,700,00
Donation 560,615.00 Miscellaneous 359,532.28
ElectricityCharges 1,947,171.00 Processing Fees 8,135,139.00
Freight andOctroi Expenses 10,274.00 Profit on Mutual Funds 40,093.51
Gratuity 852,132.00 Rent Received 198,119.00
Insurance Premium 1,321,378.15 Trade Licenses 18,600.00
Interest PaidonDeposits 338,534,828.25
Lodging andBoarding 76,092.00
Newspaper and Magazines 70,499.50
Office Expenses 541,197.57
Office Rent 9,707,024.00
Petrol/Conveyance andTravelling
Expenses 1,440,384.73
PigmyCommission 19,061,803.00
Postage and Telegraph 110,214.99
PrintingandStationery 2,154,435.67
Professional Tax 61,000.00
Provident Fund 2,046,980.00
Rates and Taxes 472,026.50
Refreshment Expenses 400,112.96
Repairs andMaintenance 4,501,819.50
SecurityCharges 1,274,722.00
Staff Salary 41,729,106.00
Staff Welfare 1,150,383.25
Stamp DutyandRegistration 49,701.57
Stipend 945,065.16
Telephone Charges 1,595,468.00
Vehicle Expenses 331,301.00
Profit 38,495,201.15
TOTAL 515,742,905.37 TOTAL 515,742,905.37
