Page 366 - NHB AR 2020-21-3 complete- Print (1)

A nnual Account Slum Improvement and L

S pecial Fund Balance Sheet

Previous Year Liabilities Amount in ` crore
61.82 1. Special Fund (Slum Improvement and Low Cost Current Year

26.40 Housing Fund) 61.82
2. Reserves:
3.00 27.60
390.82 (i) Special Reserve u/s 36(1)(viii) of Income Tax Act,
1961 3.00
- (ii) Investment Fluctuation Reserve 408.93 439.53
13.54 (iii) Reserve Fund -VDS
3. Profit & Loss Account: -
13.54 Balance as per last Balance Sheet 18.11
Add: Profit transferred from the Profit and Loss A/c
130.59 Add: Transfer from Special Reserve u/s 36(1)(viii) of 18.11 0.00
8.09 Income Tax Act, 1961
21.84 Less: Transfer to Reserve Fund -VDS 137.13
4. Current Liabilities and Provisions: 7.04
0.00 (i) Provision for Income Tax 23.14
(ii) Provision for Standard Assets
50.00 (iii) Provision for Bad and Doubtful Debts u/s 36(1) 0.04
8.33 (viia)(c) of Income Tax Act, 1961
(iv) Interest on Interest Refund - as per Hon. Supreme 48.91 216.26
700.89 Court Judgement 8.15
(iv) Others
5. Deferred Tax Liability 725.76

TOTAL

326 | Annual Report 2020-21