PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED AS ON

31.03.2016
PARTICULARS
Advertising Expenses
Auditors Remuneration
Bank Charges
Brokerage and Commission
Consultancy Fees
Depreciation
Donation
Electricity Charges
Freight and Octroi Expenses
Gratuity
Insurance Premium
Interest Paid on Deposits

AMOUNT
17,722,926.
00
1,974,304.0
0
79,654.92

Miscellaneous

10,274.00
852,132.00
1,321,378.1
5
338,534,828
.25
70,499.50

Postage and Telegraph

Printing and Stationery
Professional Tax
Provident Fund
Rates and Taxes
Refreshment Expenses
Repairs and Maintenance
Security Charges
Staff Salary
Staff Welfare
Stamp Duty and Registration

Interest on Gratuity

560,615.00
1,947,171.0
0

Newspaper and Magazines

Pigmy Commission

Discount Received

Interest Received on Loans

Interest Received on Bank
Deposits

76,092.00

Office Rent
Petrol/Conveyance and Travelling
Expenses

Commission Received

720,000.00
8,887,334.0
0
16,917,750.
00

Lodging and Boarding

Office Expenses

PARTICULARS

541,197.57
9,707,024.0
0
1,440,384.7
3
19,061,803.
00
110,214.99
2,154,435.6
7
61,000.00
2,046,980.0
0
472,026.50
400,112.96
4,501,819.5
0
1,274,722.0
0
41,729,106.
00
1,150,383.2
5
49,701.57

Locker Rent Received

Processing Fees
Profit on Mutual Funds

AMOUNT
3,469,222.0
7
1,296,501.0
0
378,691.00
360,642,029
.45
140,806,278
.56
398,700,00
359,532.28
8,135,139.0
0
40,093.51

Rent Received

198,119.00

Trade Licenses

18,600.00

Stipend
Telephone Charges
Vehicle Expenses

945,065.16
1,595,468.0
0

Profit

331,301.00
38,495,201.
15

TOTAL

515,742,90
5.37

TOTAL

515,742,90
5.37