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BalanceSheet 2011 - maharashtra gramin bank

BalanceSheet 2011 - maharashtra gramin bank

BalanceSheet 2011 - maharashtra gramin bank

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MAHARASHTRA GRAMIN BANK<br />

HEAD OFFICE: SHIVAJINAGAR, NANDED<br />

Particulars Schedule Current<br />

Year<br />

(Amt. in thousand)<br />

Previous Year<br />

INCOME<br />

Interest Earned 13 2256371 1750817<br />

Other Income 14 184383 170590<br />

TOTAL 2440754 1921407<br />

EXPENDITURE<br />

Interest Expended 15 1237416 991588<br />

Operating Expenses 16 969878 644798<br />

Provisions and contingencies - 111370 81423<br />

TOTAL 2318664 1717809<br />

PROFIT / LOSS -<br />

Net Loss ( - ) Profit (+) for the Year - 122090 203598<br />

Profit (+) /Loss (-) brought forward - 556463 682867<br />

TOTAL 434373 479270<br />

APPROPRIATION<br />

Transfer to Statutory Reserves - 8520<br />

Transfer to Special Reserves - 0 30000<br />

Transfer to Capital Reserves - 3798<br />

Transfer to Investment Fluctuation - 34876<br />

Balance carried over to Balance sheet - 434373 556463<br />

TOTAL 434373 479269<br />

For Maharashtra Gramin Bank<br />

For M/s. Mandhana &<br />

Associates<br />

(Chartered Accountants)<br />

A A Magdum P R Mohanty A K R Singh P J Mishra Rajendra S Mandhana<br />

Chairman Chief General Manager General Manager Partner<br />

M No. 109511<br />

Place: Nanded<br />

F R N 121195W<br />

Date: April 15, <strong>2011</strong>

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