Home | Financials | Profit & Loss Account (2009-2010)
 
PROFIT & LOSS ACCOUNT for the year ended 31st March, 2010
  Schedule 31.03.2010 31.03.2009
    (Rupee) (Rupee)
INCOME      
       
Merchant Banking Income   70,00,000 1,35,33,290
MF Distribution Brokerage   5,81,60,085 1,70,34,417
Investment Income K 3,42,16,288 2,32,65,367
Interest Received
L 56,96,482 19,47,329
Other Income
M 18,60,772 6,25,99,160
    10,69,33,627 11,83,79,563
       
EXPENDITURE      
       
Personnel Expenses
N 34,03,627 34,12,793
Administration & Other Expenses
O 70,58,497 87,30,197
Depreciation
C 1,63,669 1,14,867

  1,06,25,793 1,22,57,857
       
Profit Before Tax   9,63,07,834 10,61,21,706
Provision for Income Tax
     
Current Tax   2,48,00,000 1,19,00,000
Fringe Benefit Tax   - 51,000
Income Tax Adjustment   (15,368) -
Profit After Tax
  7,14,92,466 9,41,70,706
Balance Brought Forward
  22,33,37,896 12,91,67,190
Balance Caried Forward
  29,48,30,362 22,33,37,896
Significant Accounting Policies
P    
Notes on Accounts
Q    
Earnings per Share [ Face value Rupee 100 each ]    
Basic and Diluted Earnings per Share [Refer to Note 5 on Schedule Q] 47.66 62.78
 
The Schedules referred to above form an integral part of Profit and Loss Account.
This is the Profit and Loss Account referred to in our report of even date  
 
 
      For and on behalf of the Board  
       
For De & Bose      
Chartered Accountants    
       
Subrata De J. P. Dua   Prasad Akolkar P. K. Gupta
Partner
Membership No. 54962
Chairman MD & CEO Director
       
Place: Kolkata   Abhijit Pashine  
Date: 26th April, 2010   Company Secretary  
 
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