Profit & Loss

ANNOUNCEMENTS WARANA is eminently, a unique name that stands as forerunner in the co-operative movement in India. The name WARANA sounds suitable wherever there is a mention of co-operative movement.

Profit And Loss

Profit & Loss A/c. For The Year Ended 31/03/2010

Expenditure

31/03/2009

31/03/2010

Income

31/03/2009

31/03/2010

 

Interest Paid

264411416.75

295618424.86

Interest Received

355235791.69

404729321.51

 

Salary,P.Fund & Other

42226531.00

45389423.00

Commission

2295625.69

2972532.47

 

Meeting & Travelling Allowance of Bank Directors

596739.12

682788.20

Profit on Sale of Assets

0.00

238221.00

 

Rent,Taxes,Light,Insurance & Other

2911945.50

3473552.88

Profit/Loss on Sale of G-Sec. & Mutual Fund

4258908.00

837839.99

 

Legal Expenses

243989.00

99701.93

Other Income

6486185.78

9560600.82

Telephone & Postage

981376.41

1355629.20

 

 

 

 

Audit Fee

1300229.00

1165637.80

 

 

 

 

Depreciation & Repairing Expenses

11718709.84

17854503.84

 

 

 

 

Printing, Stationary & Advertising Expenses

3423962.48

4679943.80

 

 

 

 

Loss on Sale of Assets

3818476.90

0.00

 

 

 

 

Other Expenses

15935670.30

19343968.04

 

 

 

 

Provisions

6321624.00

13684907.00

 

 

 

Profit

14385840.86

14990035.24

 

 

 

 

Total

368276511.16

418338515.79

Total

368276511.16

418338515.79