| |
Financial Statement
(Rupees in lacs)
|
Total Income |
52,751 |
40,007 |
22,725 |
12,993 |
|
Total Expenditure |
35,971 |
26,987 |
143,55 |
8,270 |
|
Profit before Depriatiation |
16,780 |
13,020 |
83,70 |
4,723 |
|
Depretiation |
3,612 |
3,324 |
9,45 |
118 |
|
Profit before provisions & tax |
13,168 |
9,696 |
74,25 |
4,605 |
|
Bad debts / Provisions |
1,837 |
1,117 |
6,05 |
625 |
|
Profit Before Tax |
11,331 |
|
68,20 |
3,980 |
|
Provision for Current Taxation |
531 |
534 |
3,30 |
193 |
|
Deferred Tax |
- |
- |
16,65 |
957 |
|
Income Tax in respect of earlier years |
4 |
120 |
(17) |
- |
|
Profit After Tax |
10,796 |
7,925 |
48,42 |
2,830 |
|
Profit available for Appropriation |
16,192 |
10,736 |
66,43 |
3,506 |
|
Paid up Equity Share Capital |
11,629 |
10,909 |
109,09 |
5,345 |
|
Reserves (excluding revolution reserves) |
52,399 |
36,794 |
301,43 |
11,048 |
|
Net Worth |
64,028 |
47,096 |
404,56 |
16,258 |
|
Mezzanine Capital (Tier II) |
8,686 |
12,354 |
79,65 |
8,101 |
|
Total Assets Under Management |
1,66,206 |
5,08,260 |
3,39,306 |
2,09,211 |
|
|
|