Profit And Loss

SRI POTTI SRIRAMULU NELLORE DISTRICT COOPERATIVE CENTRAL BANK LTD., NELLORE
 Profit and Loss Account for the year ended 31st March, 2018.
S.No Income Schedule No. As on 31-03-18
(Amount in Rupees)
As on 31-03-17
(Amount in Rupees)
1 Interest earned 13 445917217.47 404040478.36
2 Other Income 14 135176569.54 119042046.59
Total :: 581093787.01 523082524.95
Expenditure
3 Interest expended 15 380757748.31 357659359.15
4 Operating expenses 16(A) 135201630.60 126320289.36
5 Loss Provisions and contingencies 16(B) 64846846.03 37029503.19
Total :: 580806224.94 521009151.70
Net Profit /Loss for the year ( + ) 287562.07 2073373.25
6 Profit / Losses Brought forward ( – ) 0.00 0.00
7 Accumulated Losses/Net Profit for the year 287562.07 2073373.25
Appropriation of profit
a. Transferred to Reserve Fund 2 143781.04 1036686.62
b. Transferred to Investment Fluctuation Fund 2 86268.62 622011.98
c. Transferred to Technology Adoption fund 2 57512.41 414674.65
Total:: 287562.07 2073373.25