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Banking Regulation Act, 1949 FORM B :- Profit and loss account for the year ended on 31st March (year) Schedule No. ............................... Year ended on year ended on 31-3-19 ....... (previous yea) I. Income Interest earned Other income Total II. Expenditure Interest expended Operating expenses Provisions and contingencies Total III. Profit / Loss Net profit / loss (-) for the year Profit / loss (-) brought forward Total IV. Appropriations Transfer to statutory reserves Transfer to other reserves Transfer to government/ Proposed dividend Balance carried over to Balance sheet Total 13 14 ___________ ____________ __________ ____________ 15 16 ____________ ____________ _____________ _________ _____________ ___________ _____________ __________ ____________ _____________ ___________ ____________ Schedule 13 : Interest earned As on 31-3-19 ...... As on 31-3-19 ....... (current year) (previous year) I. Interest/discount on advance/bills II. Income on investments Ill. Interest on balances with Reserve Bank of India and other inter-bank funds IV. Others Total _____________ ____________ ____________ _____________ Schedule 14 : Other income As on 31-3-19 ....... As on 31-3-19 ..... (current year) (previous year) I. Commission, exchange and brokerage II. Profit on sale of investments Less: Loss on sale of investments III. Profit on revaluation of investments Less: Loss on revaluation of investments IV. Profit on sale of land, buildings and other assets Less: Loss on sale of land, buildings and other assets V. Profit on exchange transactions Less : Loss on exchange transactions VI. Income earned by way of dividends, etc. from subsidiaries/companies and/or joint ventures abroad/ in India VII. Miscellaneous income Total _______________ _____________ ______________ _______________ Note: Under items II to V loss figures may be shown in brackets. Schedule 15 : Interest expended As on 31-3-19 ....... As on 31-3-19 ....... (current year) (previous year) I. Interest on deposits II. Interest on Reserve Bank of India/Inter bank borrowings III. Others Total _______________ ____________ _______________ ___________ Schedule 16 : Operating expenses As on 31-3-19 ..... As on 31-3-19 ..... (current year) (previous year) I. Payment to and provisions of employees II. Rent, taxes and lighting III. Printing and stationery IV. Advertisement and publicity V. Depreciation on bank's property VI. Director's fees, allowances and expenses VII. Auditors' fees and expenses (including branch auditors) VIII. Law charges IX. Postages, Telegrams, Telephones, etc. X. Repairs and maintenance XI. Insurance XII. Other expenditure Total: ______________ _____________ ______________ _____________    |
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