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Mobile Banking Service

Rupay PaySecure / E-Commerce

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Profit & Loss Account

FOR THE YEAR ENDED 31ST MARCH 2018

PARTICULARS

For the year 2017-18

For the year 2016-17

 

Rs.

Rs.

INCOME:

   

Interest Earned

290,976,886.00 262,593,345.00

Other Income

28,786,020.00 25,892,539.00

TOTAL

319,762,906.00 288,485,884.00

EXPENDITURE:

   

Interest Expended

201,813,697.00 190,488,467.00

Payment to & Provision for Employees Cost

22,630,100.00 17,909,871.00

Other Operating Expenses

32,243,170.00 28,897,885.00

TOTAL

256,686,967.00 237,296,223.00
     

OPERATING PROFIT

63,075,939.00 51,189,661.00

Provisions & Contingencies

6,947,532.00 5,407,143.00

PROFIT BEFORE INCOME TAX

56,128,407.00 45,782,518.00

Taxes on Income:

   

Current Tax

19,600,000.00 15,086,000.00

Defferred Tax Assets (Liability)

2,528,908.00 2,215,811.00

NET PROFIT FOR THE YEAR

39,057,315.00 32,912,329.00