Income Statement-january 09

Samridhi Financial Services Income Statement Account Head Interest & Fees : Loans Interest & Fees : Investments Other Operating Income( DRF) Insurance Claims & Commission Total Operating Income Financial Expenses Interest : Debt Interest : Deposits Total Interest Expense Gross Interest Margin Loan Loss Provision Net Interest Margin Operating Expenses Staff Compensation Staff Incentives Training Rent Transportation Office Supplies Utilities Fees Printing Depreciation Other Expenses Amortization Total Operating Expenditure

Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 69,916 27,796 97,712 97,712 7,460 90,252

2,19,639 3,308 7,000 19,000 4,446 10,820 21,950 82,000 -

3,68,163

Net Operating Profit - 2,77,911 Non Operating Cash Donations Non Financial Services Revenues Total Income Total Expense Net Non Operating Profit Total Pre Tax Profit Taxes( Service Tax) Taxes(FBT,) Taxes(Income TaX,) Net Profit Write offs Member Insurance Other Operating Expenses

(2,77,911)