| ESCORTS MUTUAL FUND | |||||||
| ESCORTS TAX PLAN | |||||||
| REVENUE ACCOUNT FOR THE YEAR ENDED MARCH 31, 2010 | |||||||
| SCHEDULE | FOR THE YEAR ENDED | FOR THE YEAR ENDED | |||||
| MARCH 31, 2010 | MARCH 31, 2009 | ||||||
| ( Rs.) | ( Rs.) | ||||||
| INCOME & GAINS | |||||||
| Interest | 6 | 225,813 | 606,802 | ||||
| Dividend | 610,589 | 277,420 | |||||
| Profit on Sale/Redemption of Investments | 13,974,853 | 1,182,451 | |||||
| (Other than Inter-Scheme Transfer/Sale) | |||||||
| Profit on Inter-Scheme Transfer/Sale | - | 27,031 | |||||
| Profit on Equity Stcok Option | 259,112 | 637,250 | |||||
| ----------------------- | ----------------------- | ||||||
| Total Income | 15,070,367 | 2,730,954 | |||||
| ----------------------- | ----------------------- | ||||||
| EXPENSES & LOSSES | |||||||
| Investment Management & Advisory Fees | 665,314 | 549,268 | |||||
| Loss on Sale/Redemption of Investments | 939,539 | 30,763,818 | |||||
| (Other than Inter-Scheme Transfer/Sale) | |||||||
| Loss on Equity Stock Options | 606,637 | 2,862,723 | |||||
| Trusteeship Fees | 24,101 | 19,601 | |||||
| Audit Fees | 11,754 | 8,170 | |||||
| Custodian Fees | 12,609 | 6,965 | |||||
| Other Operating Expenses | 7 | 376,801 | 443,029 | ||||
| Fringe Benefit Tax | - | 2,365 | |||||
| ----------------------- | ----------------------- | ||||||
| 2,636,755 | 34,655,939 | ||||||
| Less: Expenses to be Reimbursed by the Asset Management Company | - | 49,586 | |||||
| ----------------------- | ----------------------- | ||||||
| Total Expenses | 2,636,755 | 34,606,353 | |||||
| ----------------------- | ----------------------- | ||||||
| NET SURPLUS/(DEFICIT) FOR THE YEAR | 12,433,612 | (31,875,399) | |||||
| Net Change in Unrealised Appreciation / (Depreciation) in Value of Investments | 8 | 10,698,941 | 3,285,525 | ||||
| Equalisation Account | (114,937) | 1,977,662 | |||||
| ----------------------- | ----------------------- | ||||||
| Retained Surplus/(Deficit) carried forward to Balance Sheet | 23,017,616 | (26,612,212) | |||||
| ----------------------- | ----------------------- | ||||||
| Significant Accounting Policies & Notes to the Accounts | 9 | ||||||
| The Schedules referred to above form an integral | |||||||
| part of the Revenue Account | |||||||
| As Per our report of even date | |||||||
| For S.N. DHAWAN & Co. | For ESCORTS MUTUAL FUND | For ESCORTS ASSET | |||||
| Chartered Accountants | (TRUSTEE: ESCORTS INVESTMENT TRUST LTD.) | MANAGEMENT LTD. | |||||
| Regn. No. 000050N | |||||||
| (SURESH SETH) | (RAJAN NANDA) | (LALIT K. KHANNA) | |||||
| PARTNER | CHAIRMAN | DIRECTOR | |||||
| MEMBERSHIP NO - 10577 | |||||||
| (DR. RAKESH KHURANA) | (S.C. KUCHHAL) | ||||||
| DIRECTOR | DIRECTOR | ||||||
| PLACE : NEW DELHI | |||||||
| DATE : | |||||||