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Financial Results (Reviewed) for the quarter ended 30 June, 2007
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 Download Pdf Version |
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| Sr. No |
Particulars |
Quarter ended 30.06.2007 |
Quarter ended 30.06.2006 |
Year ended 31-3-2007 |
| 1 |
Net Income from Operation |
1415.08 |
954.87 |
4662.53 |
| 2 |
Other Income |
0.44 |
12.28 |
13.98 |
| 3 |
Total Expenditure :- |
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a) Staff Cost |
86.80 |
70.24 |
470.66 |
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b) Other Expenditure |
26.80 |
24.73 |
119.87 |
| 4 |
Interest Expenses |
863.82 |
622.57 |
2893.37 |
| 5 |
Depreciation |
5.66 |
5.58 |
22.66 |
| 6 |
Gross Surplus before Taxation (1+2-3-4-5) |
432.44 |
244.03 |
1169.95 |
| 7 |
Provision for Taxation |
106.00 |
76.00 |
313.53 |
| 8 |
Surplus after Taxation (6-7) |
326.44 |
168.03 |
856.42 |
| 9 |
Contribution to NRC Funds and Special |
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Reserve u/s 36(1)(viii) of IT Act, 1961 # |
60.00 |
110.00 |
450.00 |
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| 10 |
Surplus after contribution to NRC |
266.44 |
58.03 |
479.36 |
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Funds and Special Reserve |
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| 11 |
Paid-up Capital |
2000.00 |
2000.00 |
2000.00 |
| 12 |
Reserves (excluding revaluation reserve) |
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a) General Reserve |
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4313.69 |
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b) Other Reserves |
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3488.72 |
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c) National Rural Credit Funds |
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14747.00 |
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| # There is no outside obligation on these Funds. |
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| Notes : |
| 1) |
Previous year's figures regrouped and recast wherever necessary. |
| 2) |
The net income from operation is reported after accounting for provision for assets. |
| 3) |
The above financial results were taken on record by the Executive Committee at their meeting held on 20 July 2007 |
| 4) |
The effect of deferred tax will be given at the year end 31st March 2008 |
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National Bank for Agriculture and Rural Development
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