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Profit and Loss

Profit and Loss Account for the year ended

Amount (in Rs. Ps)
Profit and loss for the year endedSch No.For the year ended 31.03.2026For the year ended 31.03.2025
I. Income   
      Interest earned132,580,970,798.46 2,253,211,867.67
      Other Income1478,854,313.61 68,780,058.83
Total (A) 2,659,825,112.07 2,321,991,926.50
II. Expenditure   
     Interest expended152,025,007,747.14 1,832,975,506.73
     Operating expenses16464,389,240.69 330,271,871.45
     Provisions and contingencies 70,656,595.02 107,649,028.05
Total (B) 2,560,053,582.85 2,270,896,406.23
III. Special Reserve U/S 36(1)(VIII) IT ACT 5,195,366.82 2,075,501.46
IV. Profit/Loss   
    Profit before Tax (A-B) 94,576,162.40 49,020,018.81
    Income Tax   
    a) Current Tax 23,802,928.55 33,284,737.03
    b) Other Tax adjustments of earlier years (14,272,507.03)11,222,882.91
    c) Differed Tax Liablity 1,307,569.92 522,362.21
Profit after Tax   83,738,170.96  3,990,036.66
    Profit/Loss (-) brought forward 598,007.33 14,742,634.97
Total 84,336,178.29  18,732,671.63
V. Appropriations   
      Transfer to statutory reserves 9,277,129.57 2,593,523.83
      Transfer to other reserves 5,593,384.79 15,541,140.47
      Transfer to Government preposed /dividend   
      Balance carried over to balance sheet 69,465,663.93 598,007.33

 For M/s Chinta Krishna Rao & Co., ,

 Chartered Accountant, FR.No:.000647S

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CHAIRPERSON
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DIRECTOR
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DIRECTOR
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CHIEF EXECUTIVE OFFICER
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 Chinta V N S Raghunandan

 (Partner) M.No:230394

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