Our Progress > Financials
 

Profitability

During the financial year, the company has recorded a total income of Rs.275.5 Million and earned a profit after tax of Rs.45.1 Million as against the previous year total income of Rs.77.2 Million and a profit after tax of Rs.4.9 Million. This shows a tremendous increase of Rs.198.3 Million in the total income and Rs.40.2 Million in the profit.

Organisation is expected to remain profitable hereafter. Operational sustainability and financial sustainability were attained during the year. Processing fees and insurance income contribute significantly to revenue stream. Following are some of the Financial Results of the organization.

 

Rs. in Mn.

Particulars 2009-10 2008-09
Interest Income 159.0 51.0
Fee Income (Loan processing, Membership etc.,) 105.4 25.8
Other income 4.2 0.5
Total Income 275.5 77.2
Administrative & General Expenses 189.6 60.4
Depreciation 14.9 7.2
Total Expenditure 204.5 67.6
Profit /(Loss) before Tax 71.0 9.6
Provision for:
Income Tax
Fringe Benefit Tax
Deferred Tax
 
25.8
0
0.16

 
4.3
0.2
0.1

Profit after Tax 45.1 4.9

Download Financials for the year ended - 31 march 2010

Download Financials December 2009

Download Financials September 2009

Download Financials June 2009

Download Financials 2008-09

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