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Union of India - Section

Section 14 in The National Housing Bank General Regulations, 1988

14. Annual statement of accounts

.-The annual accounts of the National Housing Bank shall be prepared and set out in,-
(a)a balance-sheet as on the 30th June of the year as specified in Form A annexed hereto or as near thereto as circumstances admit;
(b)a profit and loss account for the year ended 30th June as specified in Form B annexed hereto or as near thereto as circumstances admit.
Form 'A'National Housing BankBalance Sheet as at 30th JuneGeneral Fund
Previous year   This year
Rs.   Rs.
  Liabilities  
    Schedules
1.Capital   I
2.Reserves   II
3.Profit & Loss Account   III
4.Bonds & Debentures    
5.Deposits    
6.Borrowings   IV
7.Gifts, Grants, Donations & Benefactions    
8.Current Liabilities & Provisions    
9.Other Liabilities    
  Assets  
1.Cash & Bank Balances   V
2.Investments   VI
3.Loans & Advances   VII
4.Bills Purchased, Discounted, Rediscounted    
5.Fixed Assets   VIII
6.Other Assets   IX
7.Profit & Loss Account    
Contingent Liabilities    
Form 'B'National Housing BankProfit & Loss Account for the year ended 30th JuneGeneral Fund
Previous year This year  
Rs. Rs.  
  Expenditure  
1. Interest
2. Staff Salaries, Allowances etc. and Terminal Benefits
3. Directors' and Committee Members' fees and Expenses
4. Audit Fees
5. Rent, Taxes, Electricity and Insurance
6. Postage, Telegrams, Telex and Telephones
7. Law' Charges
8. Stationery, Printing, Advertisement etc.
9. Depreciation
10. Other expenditure
11. Profit carried to Balance Sheet
  Income  
1. Interest & Discount
2. Income from Investments
3. Commission, Brokerage and Fees
4. Other Income
5. Loss carried to Balance Sheet