Page 368 - NHB AR 2020-21-3 complete- Print (1)
P. 368
Annual Account Profit & Loss Account
Spec ial Fund
Previous Year Expenditure Amount in ` crore
7.39 1. Provision for Standard Assets Current Year
2. Provision for Non Performing Assets (1.05)
(0.01) -
1.70 2. Provision for Bad and Doubtful Debts u/s 36(1) 1.30
(viia)(c) of Income Tax Act, 1961
0.40 (0.18)
7.50 3. Deferred Tax 6.54
0.00 0.04
4. Provision for Income Tax
15.04 19.31
32.02 5. Interest on Interest Refund - as per Hon. Supreme 25.95
1.50 Court Judgement 1.20
13.54 5. Balance of Profit carried down 18.11
15.04 19.31
TOTAL
6. Transfer to Special Reserve u/s 36(1)(viii) of
Income Tax Act, 1961
7. Balance Carried to Balance Sheet
TOTAL
Rakesh Awasthi V. Vaideswaran Rahul Bhave
Chief Financial Officer Executive Director Executive Director
S. k. Hota Lalit Kumar Chandel
Managing Director Director
New Delhi August 12, 2021
328 | Annual Report 2020-21
Spec ial Fund
Previous Year Expenditure Amount in ` crore
7.39 1. Provision for Standard Assets Current Year
2. Provision for Non Performing Assets (1.05)
(0.01) -
1.70 2. Provision for Bad and Doubtful Debts u/s 36(1) 1.30
(viia)(c) of Income Tax Act, 1961
0.40 (0.18)
7.50 3. Deferred Tax 6.54
0.00 0.04
4. Provision for Income Tax
15.04 19.31
32.02 5. Interest on Interest Refund - as per Hon. Supreme 25.95
1.50 Court Judgement 1.20
13.54 5. Balance of Profit carried down 18.11
15.04 19.31
TOTAL
6. Transfer to Special Reserve u/s 36(1)(viii) of
Income Tax Act, 1961
7. Balance Carried to Balance Sheet
TOTAL
Rakesh Awasthi V. Vaideswaran Rahul Bhave
Chief Financial Officer Executive Director Executive Director
S. k. Hota Lalit Kumar Chandel
Managing Director Director
New Delhi August 12, 2021
328 | Annual Report 2020-21
