"Supporting Livelihoods, Nurturing Enterprises, Fostering Growth"     "NABKISAN Finance Limited signs MoU with TATA Trusts for funding Livelihood Projects"

Financial Statements

AUDITED PROFIT & LOSS STATEMENT FOR THE YEAR ENDED MARCH 31, 2015

PARTICULARS As on 31-03-2015 (Rs.in lakh)
INCOME:
Revenue from Operations:
Interest Received on Bank
Deposits & Bonds
126.57
Interest Received on Loans 586.68
Processing Fee Received 52.70
Other Income 0.60
TOTAL 766.55
LESS EXPENDITURE:
Personnel Cost 41.61
Administrative Cost 13.42
Finance Cost 295.00
Depreciation 0.53
Provisions and Contingencies 6.98
TOTAL 357.54
Gross Profit : 409.01
Provision for Tax :
Exceptional Items 0.00
Current Tax 134.91
Earlier Tax 1.24
Deferred Tax 0.25
Profit After Tax 272.62

AUDITED BALANCE SHEET AS ON MARCH 31, 2015

PARTICULARS As on 31-03-2015 (Rs.in Lakh)
SOURCE OF FUNDS:  
SHAREHOLDERS FUNDS  
Share Capital 1997.99
Reserves & Surplus 836.91
Liabilities 79.49
Provisions 346.31
Borrowings 4848.74
Deferred tax liability (net) 0.12
TOTAL 8109.56
APPLICATION OF FUNDS :  
Fixed Assets 3.10
Loans & Advances - Term Loan 6702.28
Current Assets 230.06
Cash & Cash Equivalents 1077.47
Non Current Investments 96.65
TOTAL 8109.56