ROYAL MONETARY AUTHORITY
	INCOME & EXPENDITURE STATEMENT
	(Amount in Nu.)
	PARTICULARS		Sch	30-Jun-15	30-Jun-14
	INCOME
		INTEREST ON FOREIGN INVESTMENT	1	693,332,934.49	690,030,338.43
		INTEREST ON RUPEE INVESTMENT	2	850,717,268.49	390,330,414.98
		INTEREST ON STAFF LOANS	3	683,164.70	603,002.71
		INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	152,728.81	142,798.92
		ROYALTY FROM COMMEMORATIVE COINS	5	807,251.07	396,161.65
		GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	33,985,138.96	18,796,490.01
		COMMISSION AND FEES RECEIVED	7	7,095,871.82	10,244,600.01
		INCOME FROM OTHER SOURCES	9	1,526,180.34	7,293,160.00
		OTHER INCOME	10	4,292,435.17	4,097,856.99
		INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	10,001,937.92	32,610,531.56
	Total Operating Income			1,602,594,911.77	1,154,545,355.26
	EXPENSES
		INTEREST EXPENSES ON FOREIGN BORROWINGS	11	59,327,099.18	55,355,111.20
		INTEREST EXPENSES ON RUPEES BORROWINGS	12	456,575,342.00	565,494,366.93
		COMMISSION AND FEES PAID, FOREIGN BANKS	15	4,541,868.84	4,038,976.31
		COMMISSION AND FEES PAID, DOMESTIC BANKS	16	50	50.49
		SECURITY PRINTING AND MINTING	19	113,997,878.04	76,753,383.56
		SALARIES & WAGES	20	44,638,356.00	43,763,694.00
		ALLOWANCES	21	14,307,821.00	3,096,807.00
		OTHER STAFF COST	22	29,067,749.86	30,025,912.65
		STAFF SUPER ANNUATION FUND	23	4,065,951.63	7,370,463.45
		DIRECTOR'S FEES & EXPENSES	24	567,030.00	539,212.00
		AUDITORS' FEES & EXPENSES	25	594,870.00	422,310.00
		RENT & INSURANCE	26	837,297.50	637,021.00
		ELECTRICITY, WATER AND OTHER CHARGES	27	1,338,388.00	1,119,643.00
		POSTAGE & TELECOMMUNICATIONS	28	4,366,313.77	4,305,320.89
		REMITTANCES OF NOTES AND COINS	29	465,090.00	483,428.00
		STATIONERY & SUPPLIES	30	1,294,848.59	2,231,590.92
		PUBLICATIONS	31	407,925.00	58,000.00
		COMPUTER SOFTWARE	32	-	303,000.00
		AGENCY & CONTRACTUAL SERVICES	33	5,210,306.62	8,479,520.40
		MISCELLANEOUS EXPENSES	34	5,074,834.64	6,273,185.06
		DEPRECIATIONS	35	24,036,788.00	23,449,449.41
		REPAIRS & MAINTENANCE	36	6,053,237.43	3,277,108.63
		WRITE OFF - FIXED ASSETS	37	-	186,535.35
		PRIOR PERIOD ADJUSTMENT	39	-7,548,552.00	5,341,596.04
	Total Operating Expenses			769,220,494.10	843,005,686.29
	Revaluation Gain		47	1,672,662,839.77	528,373,532.12
	Profit/Loss			2,506,037,257.44	839,913,201.09
	Less:Credit Revaluation gain to revaluation reserve account			1,672,662,839.77	528,373,532.12
	Less :
		PRIOR PERIOD ADJUSTMENT	44	-	-
	Profit / Loss Transfer To Balance Sheet			833,374,417.67	311,539,668.97