RS = PROFIT & LOSS A/C FOR THE YEAR 2018-19 — “The Javatha Go op bark Hatuawaram Bangarere 560055 Tacoma for the year] Teens panne —— erp or] Tea Tr 7H? ‘tia a fowerinas mcrae] arse | TT OTST ET seer and ea ame STR oad Dao ETTa| aT Reesor pains -ZOBIOIEI SSL on Savngs bank aecauRT 0TS607 aT rer of em sae i a SET oT SaV Eee ooo se] Hat er pers Fe ia o0 a mal a SSS Ie SaaS RS RESRT | ease o] eras ae PTon T0517166.78] i 09 ComuTaiwe Gepost 1as312.17| FUSTORIB.Sa|iAU On nler bank dep, caltmono| _ _132357670.03| "263897984.a0]i"t Janatna deposit 271938423.57| "998261766.05| 1022193887.90) Sarre as cae BART arama GapeT | — TTS "76597,00|I"t paid on PO 15417.00] '1930063.36|Dvidend recd on ‘sears Se ar) TBR matin SS ay KGa TE sims ame FETED SH say we aoe a aE TTL oy Sat eae TT ae Ta foes aT Tae 219334.00/EOU & EGI Pad '239049.00] "833619 .60]/P loan investigation fee 645337.00| En Seema] ese aaa arate 0 Ta SOF Fog TET AT o_o oo wanes Saaai Sat vate apres TNT ee ee SOT aris Tae Sn ae3e Ter Sa eae Tad 150q000.c0|PretT on sale aT See "G408000.09| BaRTBRO.0| Drea Sting Te and afewance | 1728000.00) aae70 G0) Raman Teo 30 2000.00 175035 03 OheT nEOTTE Ts1s3.79 [een and ates, Tox insurance Ss aOlEr ae 353556.46| 47008400 |DepasH surance 9386584.5] otto 65548100 31240,00|Venele enuance 1eIBS0 [ited charge reed 707692. 750772.00| Bark surance zee 0 parkas onan 20887 00 302588 So] Renard ales H57553.00 Deferred tax 135758 Tra770.00]Bu7ana Tax TEED Traesa5-04 77025708.) 13039872.05 ame 3osH0.00|ELagaT ew 70150005 |S Postage and telephone charges] 313085. Posane Ta77 Te7aaa3a | 362734.19Teephore Tosca Ta 35348658] "171822378 00| Int received from Wo 205524500.09 The Jonah coop bank WT: a — = P bark Waleswaram Bangalors 50055 ne Expendtore or cee forthe year Tacome income Tor ho year year 2018-19] 2047.19 res | | Scanned with CamScanner[7 Depreciation and repair ] 793286700] 107 depen On Batanng 7 7192431,00] 107% depen On Furniture Riatwes] 1000) BEIETS Og] 1S Capen On STE eaUHNTONTS a 92956.00)20% on Venoe ‘Sa7ELOD] TTS Depan on ec TMD 1757039.00[39 37 Depen On Computer 75595 | Veo repaw & ma ena 197727.09) Olice equprrent ropar & mairtenay 3205015.56| Hargnave & Ta0r07 Oo[uaAD MaTeRANTe 25706 26[Etecine ropa & mantenance 12510 00]F omnture & Fares ropa maven 9108701 9 778921 56 is Avan Feo 771933,05|ConeuTEnt avaT Tee 777073.09 334000,09) Sato AUST Tee '31000.00| EDPIS suai foe pawTax aud 75000.00 7186333.00] 1136073.00 [SPrinting and st vonery earieoet [Pring ond statorery "703257.66| Advertisement 23507 | Ten pT oO Te Tae TE Ta saan ad Bn aa issue Tar Te aT ner The Janata Co op bank Bah Bangaiore oa 4 ‘Ecpendr or Expenditure Expenditure Tor] Ti Tor the 7 = 10 yoar 2017-18 —e ‘yeor Income | fine jor the year| fmyerzoon] ai ee aaa — 227323.70} aes SSeS TET om Scanned with CamScanner[DRF paid ‘; 74472,00|L085 on salehwite off of assets 131633,00|Colfee & Tea expenses 135913,00| - 117500.00|Bank's professional tax paid 17500.00} “421030,11 Provision for deferred tax 7695752.00|Secunly amonisalion 1781124.00] [eat information report charges: 177620.00| [Election Expenditure 2884697.86| Natural ealamiy role fund '500000 0) "2OAET Oo|eTner charges on Toans “ToIgG,00 Por prod expenses 248164.05| 15762205.83 207473345) aProvisions 7300000.00| Special Provision wis SEUTWA 7a00g0.00| Sencar Sssecls prOVEION 450000.00 Prov. forinvesmert Dap 78000000.00| FA pronion 79171000.09 72190000000 14621000.00 TOEESSA08 53] POM before tax TOSSGESIZ 729500000.00| neome tx pad 36500000.09| 7985408.83)15. Net Profit ale ‘a66812.85] 7015826265.63| Toa25ee302-58] __T016926203.60 qoussasel Chief Executive Officer Director Vice president Certified by the Auditor President Scanned with CamScannerwaram Bangalore “55 He yanari Go oPeRan Eva. Hahesna3m GALAICE SHEET FOR Tie YEAR 2010-20 asa F308 Rana see Oates aoe | ea [ *Seas20z0_ sae foas” | “xan | 1s SER SRE a Sor Su ETL Sa GSO aera sees nes SET soc — TTT ae seers a mares ee Epcavas saeel saan ae ae ee eras sore aes ease Heelan OTE oe Ines gsi =e a SS sa FE eS STD eer SPST Gia witn BES SEBETOTED St aes noe mara ‘Gana ee ae Seana Sat Roan oeatas | SoS See eae aaa [erererennentenectost 3383703 2) refund 3190020 251 | 572365903 SERVE FUNDS, ITEM OGrOSITS: TaTENoOS iso TETO OO] i i wiss10319.4) tL r TERTTESSTE|FuEO BEPOSTT ETT 3172907 SOEEEEC OD Lay TTrsen3509 Teesrasre ch TENTS 7ES107000| Sa Sear Desoe Gara za ETE] SHez6s00192 [Jasin Oesort TEESE OF rr fraba susan TISSSOGIRIE| 7597 suena Janata OseaeT 7€00000.00 [THLES Oa[roncand Fund Oesest 700800.00 aUSSTITSE|FOTAL TERI DEPOSTTS OTH AGCCES 7aazz 3 - 7 a fane 73350000000 Saar OTAC TO BEPOR ase] ssrostminOFET—|-— 0360000000 STs Hshorstiva crf —7S000000 60 [SANG OERORTS TspoTDseNeaFD TSA TaTTaslsaicereRaL TET FD TaaaE Te ae neesne wo nae Dan ay 47850473209.97| TOTAL SAVING DEPOSITS 4309655660.10| x 2.00} [CURRENT AIC 38000000.00} 131309378 26](CAIGENERAL 3420538076 12350000009} T1304 10.O7|Inoperaive CA ASS. 1299528.35| 20008009.00} SEESH70RS0/FOTAL CUNRENT AE Senoroan 1g2009000 9 433342.63 (Credit balance In ODT 666121.10) 18008000.09] il Payates(¢50) TET fnrenest Pavan = TEE ERA | Payabw Or OND EH Shor ior [275 COUP ON MATURED FIXED DEPOSIT] S56367 0O|JSH Lean _ "335 CO/IP ON RECURRING D=POSIT = D 73204459 .00] 389 OO|IP On SRWATA DEPOSIT EIB [ED tas 52533830.00 ISON STAFF SECURITY DEFOST anaS|oe TOTAe5a. 04 TeaDO| PONTO RD sea aeest70 oo {alti Pea bn Soa a Tess ey 72256209 lit Pavabe On f ZEsTeu cost Pavabe On PO ZEESST DO] ToseI0345 55] 1S0018.55| 854348.43]| lOthor Secured Loans: “2H127172.59 TERT B|cAsI HEMT aT = 7.0 |TeaT Deo soosTenreazna| —tos82e> Ta] OONGEN eee Tae ane [yaraae67. 0 2133.00) Trira0343 9 Scanned with CamScannerHewat Tan San] Amant Ae 8 omy Tasimiee Taunt Roan) AMUN *8 = co er (ied Term lean I Sian 7 “ied eS ETE aA eS E0472 i 7; qT ETRE |e T [aE RUSITES ae eee TTT ee 1 od loan term loans: aia lees — romania — ranean -- — 3235768568 G+] EDS ae 5 165491201.67| eee : vanle on Standard as B4738350,00| are a ivable on NPA a/c 730905548 41] i See [Prem 10487605 34] zi O7A1659.5; Fomiore © Fire BES 0 Rezo Tes 1 660117] copeae tT t 300775 257 ron 2 Be 09 ELHATERE] Bayes dolviemag| shave eaeST 1471371.60 EFOSC OCT Tera 1653273 10 6708760| Fhe Exp or rosea 2a Tana 5012 00] TSE) COIATR charces cxvatin Cane sna see "251681 09) 51509 on] rain payable aero H0E9152 COllenue eneasnmeT gayaE 247767000 rena Soca Daa BaSTE00| GST payable ‘3570.00 [ent Asvanee To Branch 35 10000-09 [eGST params En570.0] [aT teh 1 3052087, TERED Oo action spree Tassrer al ED Gescst 177010-09 170979 60)ssiaes and ainearoes SaeaE Bara 138 62 7238509.39] [279401 00|Flecion Expensi.zy parable ‘races ce 780000 09 JaTiAcrarses coyat'e Hatwerk Tar aal 5205 06] 30005] foutnsestoni) FELT cl ME ESET Zuara bs] Ba005508 7164845 63 36500000 00] ncemetay ent FY 70153 36500000.00 income tay p34 FY 2975.16) =a; SERS OG neem tae and EV SOIGTTT STRICTED TETER TO] 0890000 ool some tae nn FVD -aOEDSOOO | 30.00 Eu [Pee Fer ome Va TEA] 728730.00 i [Contingent bites 765730.00 i TAH IDERP ve. ABI = #5700067 109585.09 r fatennostszenirs cot ogo i income tne ona FY OTTO) Fi005000 5] main Haars EE REN eesren(GRM GT — rozazspo rc ruclaranieg 27-08 7018 a [Prenous yearssieanig 7s = TeDLITEr Ee INET oe TET TT TSSEDG| shoe isaistsetion of caims. ora 935.35 Fota TRUER OTRAS Tal Total naa For The Janatha Co-op, Bank Ltd., hie Execute Offset one, Officer rs abe, lf [}Bren) For The Janatha Co-op. Bank Ltd. President Figur cenpy Scanned with CamScannerPROFIT & LOSS AIC FOR THE YEAR 2019-20 Expenditure for the ‘year 201869 apenas Tre Jansina 2369 ‘Expendiare ter the yaar 2019-20, Fe Harasuaram BaTaIO amma Tortho Tncome forthe year Tacone year 2010-20 2010-13 [Ttntarest on Dopoalin& Loans Tnieieat sad alscount SHR DIGTEGE|M on Food Depots Taco 5578895605] TSEST TIL om Saegs bam Beau 32738350.05] a ee TETIER GO| A on Sea SeCURTy Capo in Depoat ane 10769208.00| WOT TOR or 7 ‘S5TSSHI7 Oo] on Suvaina Jonatha cepoet SHaa|aon re THTSEeE | es Comune Deport {onus ek Ges calevay) 121052707-63 THeRaTIEST| AC Tena ep TeHEBINS.50] Tas7 79655091 ST T Toure] AERTS PO TIO TasTs6677 [pips on Gaiden Faod copes TET Leroy fzSta star & shar alowances [exPaT 13575305] TaISSSO aT any are snare TScGsOn7 TPS GS HES TTR TISORE3 35 Tayo oG|EOT ETFS Ta5178 2 Sanesee al Evats PaaS Fae efor eae Cea [Sat watare eonses (onto | 755023.19 FaRea GSH TaNAG Oo T5s00No Feor.09 ESTEE) ass a T Te |oea son eT —T Tee [rowed Sing fro snd aTowaTee T cea Potten we TE Feaasata| TaRDEO vectors Sing Te and aTONTTON FieCO0 9] 209.5 TE i TET [cRant and rates, Tax neurone SIRES = Beara epost near nioT| G9945,00|%ten earn Sonia Tees go) etic Parana Tan 107692.09 | arderwaerrecened esata TaUTes 6) Bam peer THIES7.9 20887 09] eTeaTaan 2 “FAS7SST 00 |Rent ana rates 3515759.09 12337.68|Deferred tax Terre 05] Bos Tae Tere 0 [aaa ous 21347997.27| a TT Ta 4 i -| [BPastage and telephone charges Tear sefPesage 3ETI5.30| "208508 04] Teephone T8573 3305] 352383.12| ___208579900.00| Dnt received trom Wo 228973368,05) Scanned with CamScannerSaige OOS “The TaTaiha co op bark Maleswarom Bana Taeome Theore Teorth Expanaira forthe Expenaiiare ‘Expandlivra for ] Teoma forthe yea year 2019.20, PORERONELE the year 201-20 Depreciation ana repair 3269221 00]07 Or Balen 1O7597-09 TEER 300531 00} On Farts Tat = OF [20% on vane 5226.05] 0% Oorm ona 1208876.06)39 59% Dapen On Compa 20753 32 |Vore rapa malrionnace Seay 32608 Gi] Oza equipment rapat hPa ToIi589 BIISSHA | aaa Geo AT B0ROT 1326570.00]Bulang martenaren 3922800] 354,00 Eleene epar E mamtenaaee 33082.24 3515500 |Fumture & Pidures repan aan 17375 09 7328921 54 eve 3] a Rua Fee 7773.00] ConeoTant au Tee TATED 332000.00| Stary Su Tae 300.05 5060.00) EOPAS soak Tee pa Tar wee 13000.03 3136073.09] 122075009] fainting and ealenery 35891950] Penang and Baa 235071 a0] AaveReTOm HOG 1293990. Trea "265584590005 TOA paIa On Branch Ie 226975568. 05) i OTnar expenses Scanned with CamScannerTae SAT EGS 7 income forthe Team sara orihs Exparaiie Eapenalara fr | Tacamo ere Your ome oc ‘rane treyeorsorsa0 | aoe r TER TOA ead ames Fae THBA| Pamnaha purchare HOOD] TaosyTESS|OST pas ETE STAT TED Tremear mere ToT Sz [oss on saris alae a7] Taso15 Ga Catiead Tea sense 1700.60] Bans protessaral lx paid Frewaon or eared ae a I TraTizH oH) G see smanisavon Teez0 oo) eat waTraon apa charges ‘eesGnE | EeSan Espen 0000.0 | ataral elon eet Tn aera Tea Pe pena RET TEHA| Ta 0338238326 fizPravarens [Seeeal Prenton wa San 350000 05 | Standard asters peoraoN Prov Fa THI7IOOO DO) NPA proven 75621000.5) amen Dap {1005000 09] 1350500000] Tosesesi. a9) PreMbeTare Fesc0000 60 Reoma x pa areo0000.9 i ‘eoas6s1z.89] 13. Net Prof we S75. 10 Tarascon Tosespni6 35 TaATSTTOEET| For The Janatha Co-op., Bank Ltd., see CMS RISPENE IRE oficar irector —/ Vice president vi Fajdent For The Janatha Com et Jeet ; \n\s or The Janotha Co-op. Brak Lt. Certified by the Auditor Scanned with CamScanner