Profit And Loss

SRI POTTI SRIRAMULU NELLORE DISTRICT COOPERATIVE CENTRAL BANK LTD., NELLORE
 Profit and Loss Account for the year ended 31st March, 2019.
S.No Income Schedule No. As on 31-03-19(Amount in Rupees) As on 31-03-18(Amount in Rupees)
1 Interest earned 13 746051085.69 626326826.8
2 Other Income 14 82947858 91516826.44
Total :: 828998943.69 717843653.24
Expenditure
3 Interest expended 15 529254617.88 524663007.25
4 Operating expenses 16(A) 184416942.66 157699913.63
5 Loss Provisions and contingencies 16(B) 63288833.35 31319726.72
Total :: 776960393.89 713682647.60
Net Profit /Loss for the year ( + ) 52038549.80 4161005.64
6 Profit / Losses Brought forward ( – ) 0.00 0.00
7 Accumulated Losses/Net Profit for the year 52038549.80 4161005.64
Appropriation of profit
1. Transferred to Reserve Fund 2 26019274.90 2080502.82
2. Transferred to Risk Fund 2 5203854.98 0.00
3. Transferred to Dividend Equilisation Fund 2 7805782.47 0.00
4. Transferred  to Technology Adoption  fund 2 5203854.98 832201.13
5. Transferred to Common Good Fund 2 2601927.49 416100.56
6. Transferred to Building Fund 2 5203854.98 832201.13
Total:: 52038549.80 4161005.64