2009 TAKA	2008 TAKA
Expense of Management (not applicable to any particular Fund or Account)	5,488,923	4,602,094
Doctor's Fee	272,875	152,500
Audit Fee	95,000	75,000
Advertisement	294,815	207,574
Registration and renewal fee	490,854	736,016
Legal fees	110,000	-
Fees and charges	807,846	300,406
Depriciation(Annexure-1)	2,461,569	2,174,634
Share issue expenses written off	955,964	955,964
Loss on Sale of fixed assets	8,661	15,879
Loss Transferred form	4,934,365	2,071,919
Marinehull revenue account	300,598	64,963
Misc. Revenue account	4,633,767	2,006,956
Net profit for the year carried to profit and loss Appropriation account	50,443,073	42,892,369
Depriciation Fund	13,163,672	10,757,402
Total	60,875,022	49,582,261

	2009 TAKA	2008 TAKA
RESERVE FOR EXCEPTIONAL Losses	7,300,000	6,500,000
Reserve fund	2,000,000	-
Provision for Taxation	15,000,000	12,700,000
Previous Year tax Adjustment		5,957,266
Provision for Stock Divident(Bonus Shares)	-	17,500,000
Legal fees	8,000,000	6,000,000
Fees and charges	30,300,000	23,000,000
Provision for Gratuity	500,000	-
Balance Transfer to Balance Sheet	26,245,121	602,048
Total	51,045,121	43,259,314

	2009 TAKA	2008 TAKA
Interest,Dividents and Rents(not applicable to any particular Fund or Account)
Divident Received	356,955	45,106
Interest received and accrued	30,043,716	29,499,462
Profit on sale of fixed assets	-	668,320
Profit Transferred from	23,356,934	15,361,559
Fire Revenue account	3,922,981	7,311,230
Marine cargo revenue account	16,176,565	6,516,013
Motor revenue account	3,257,388	1,534,316
Total	60,875,022	49,582,261

	2009 TAKA	2008 TAKA
Balance brought forward from previous year	602,048	366,945
Net profit for the year brought down from Profit and Loss Account	50,443,073	42,892,369
Total	51,045,121	43,259,314

Sd/-	Sd/-	Sd/-	Sd/-	Sd/-
Shah Abul kashem	Wahidul Haque Siddique	Aftab ul Islam,FCA	AHM mustafa Kamal,FCA,MP	Zoha Zaman Kabir Rashid & Co.
Managing Director	Director	Director	Chairman	Chartered Accounts