Profit and Loss
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD., ELURU. | |||
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Profit & Loss Account for the year 2021-2022 | |||
Particulars | Sch | As on 31-03-2022 | As on 31-03-2021 |
No | Rs. Ps. | Rs. Ps. | |
Income | |||
Interest earned | 13 | 2,40,99,65,316.18 | 2,48,96,12,778.89 |
Other Income | 14 | 8,04,17,227.69 | 5,28,43,424.01 |
Total | 2,49,03,82,543.87 | 2,54,24,56,202.90 | |
Expenditure | |||
Interest expended | 15 | 1,95,28,73,324.98 | 1,92,44,83,635.60 |
Operating expenses | 16 | 34,61,59,833.14 | 37,08,82,821.77 |
Provisions | 17 | 13,63,95,603.04 | 7,04,96,038.72 |
Total | 2,43,54,28,761.16 | 2,36,58,62,496.09 | |
Adjustments relating to previous year | |||
Profit or Loss for the year | 5,49,53,782.71 | 17,65,93,706.81 | |
Provision for Income Tax | |||
a.For current year | – | – | |
b.For earlier years | – | – | |
Income tax paid (FY 2020-21) | – | – | |
Profit or Loss after Tax | 5,49,53,782.71 | 17,65,93,706.81 | |
Balance carry forward to B/S | 5,49,53,782.71 | 17,65,93,706.81 | |
As per our report of even date annexed | |||
For M/s. KPG & Co., | For The District Co-operative Central Bank Limited, Eluru |
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Chartered Accountants | |||
FRN: 012136S | |||
Chief Executive Officer | |||
G. Srinivas | |||
Partner | |||
M.No:205925 | |||
Director | Director | ||
Place : Eluru | |||
Date : 20-Jun-2022 |