ROYAL MONETARY AUTHORITY
	INCOME & EXPENDITURE STATEMENT
	(Amount in Nu.)
	PARTICULARS		Sch	30-Nov-15	30-Nov-14
	INCOME
		INTEREST ON FOREIGN INVESTMENT	1	244,821,166.71	313,706,859.51
		INTEREST ON RUPEE INVESTMENT	2	346,218,425.00	331,613,248.49
		INTEREST ON STAFF LOANS	3	666	571,776.02
		INTEREST RECEIVED ON DOMESTIC INVESTMENT	4	64,084.97	63,931.34
		ROYALTY FROM COMMEMORATIVE COINS	5	994,930.65	290,724.78
		GAIN OR LOSS ON SALE OF FOREIGN CURRENCIES	6	16,695,713.78	5,987,766.03
		COMMISSION AND FEES RECEIVED	7	1,234,360.77	3,456,027.36
		INCOME FROM OTHER SOURCES	9	868,102.25	1,000,789.88
		OTHER INCOME	10	286,322.26	3,374,323.72
		INTEREST RECEIVED FROM RGOB ON WAYS AND MEANS ACCOUNT	41	521,098.00	9,547,467.00
	Total Operating Income			611,704,870.39	669,612,914.13
	EXPENSES
		INTEREST EXPENSES ON FOREIGN BORROWINGS	11	26,918,049.29	24,660,312.04
		INTEREST EXPENSES ON RUPEES BORROWINGS	12	146,565,829.56	207,990,867.33
		COMMISSION AND FEES PAID, FOREIGN BANKS	15	2,171,816.14	1,401,128.08
		SALARIES & WAGES	20	17,366,115.75	18,669,246.00
		ALLOWANCES	21	737,597.80	1,185,102.00
		OTHER STAFF COST	22	11,448,669.45	13,454,064.75
		STAFF SUPER ANNUATION FUND	23	3,771,468.37	2,041,957.00
		DIRECTOR'S FEES & EXPENSES	24	371,440.00	182,365.00
		AUDITORS' FEES & EXPENSES	25	215,396.00	375,244.00
		RENT & INSURANCE	26	386,537.00	261,493.00
		ELECTRICITY, WATER AND OTHER CHARGES	27	562,203.28	522,127.00
		POSTAGE & TELECOMMUNICATIONS	28	1,539,476.72	1,498,344.48
		REMITTANCES OF NOTES AND COINS	29	146,590.00	166,880.00
		STATIONERY & SUPPLIES	30	1,171,604.16	720,417.80
		PUBLICATIONS	31	-	55,525.00
		AGENCY & CONTRACTUAL SERVICES	33	5,632,438.95	2,572,035.00
		MISCELLANEOUS EXPENSES	34	2,613,701.26	2,520,867.38
		REPAIRS & MAINTENANCE	36	856,911.00	525,911.70
		PRIOR PERIOD ADJUSTMENT	39	-	-10,989.00
	Total Operating Expenses			222,475,844.73	278,792,898.56
	Revaluation Gain		47	2,034,536,290.44	847,373,616.58
	Profit/Loss			2,423,765,316.10	1,238,193,632.15
	Less:Credit Revaluation gain to revaluation reserve account			2,034,536,290.44	847,373,616.58
	Less :
		PRIOR PERIOD ADJUSTMENT	44	-	-
	Profit / Loss Transfer To Balance Sheet			389,229,025.66	390,820,015.57