NET REVENUE APPROPRIATION ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2010 Year Year Year Year ane Particulars rina ee Particulars ot Thousand Thousand| Thousand Thousand 10,07,37 | To amount transferred to 108423] 55.477 | Byproftforthe yearbrought| _ 65,12.62 er ee ea oc) ai forward from Profit and Loss 712,23 | To amount transferred to 728,60 Account Insurance Fund 10,45,13 | To amount transferred to 9,33,70 Infrastructure Protection Fund To net profit carried forward to 27,53,05 | Balance Sheet 37,66,09 55,17,78 65,12,62 | 55,17,78 65,12,62 Place : Bangalore Sd/- Sd/- Date : 26.04.2010 (Dr. B. CHINNASWAMY) (SYED ZAMEER PASHA) CHIEF ACCOUNTS OFFICER -CUM-FA MANAGING DIRECTOR Schedule No -1 EQUITY - STATE GOVERNMENT (Rs.in thousand) Opening Balance as on01.04.2009 | 104,59,48 Add: Receipts during the year 0 TOTAL | 104,59,48 Less: Transfers 0 Closing Balance as on 31.03.2010 104,59,48 Schedule No - Il CAPITAL CONTRIBUTION - STATE GOVERNMENT (Rs.in thousand) Opening Balance as on 01.04.2009 53,12,25 ‘Add: Receipts during the year 0 TOTAL | 53,12,25 Less: Transfer to Reserves o Closing Balance as on 31.03.2010 53,12,25