Assets | |
---|---|
Fixed Assets | Rs. 245.48 Lacs |
Cash in hand | Rs. 0.23 Lacs |
Bank Balance | Rs. 734.25 Lacs |
Advances | Rs. 146.01 Lacs |
Tax Deducted at Source (F.Y 2007-08) | Rs. 0.24 Lacs |
Tax Deducted at Source (F.Y 2008-09) | Rs. 2.79 Lacs |
Tax Deducted at Source (F.Y 2013-14) | Rs. 2.03 Lacs |
Total Assets | Rs. 1,131.06 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 1,060.93 Lacs |
Sundry Creditors | Rs. 56.50 Lacs |
Expenses Payable | Rs. 13.62 Lacs |
Total Liabilities | Rs. 1,131.06 Lacs |
Income | |
---|---|
By Party Funds & Membership Fees | Rs. 2,159.89 Lacs |
By Bank Interest | Rs. 27.52 Lacs |
Total Income | Rs. 2,187.41 Lacs |
Expenditure | |
---|---|
Salary | Rs. 30.53 Lacs |
Travelling & Conveyance | Rs. 623.28 Lacs |
Telephone & Internet | Rs. 5.22 Lacs |
Printing & Stationery | Rs. 2.25 Lacs |
Postage, Stamps & Courier | Rs. 0.23 Lacs |
News Paper & Periodicals | Rs. 0.46 Lacs |
Electricity & Water Charges | Rs. 3.61 Lacs |
Advertisements-Electronic Media | Rs. 292.51 Lacs |
Advertisements-Print Media | Rs. 27.24 Lacs |
Advertisements-Cinema Halls | Rs. 11.16 Lacs |
Advertisements-FM & Radios | Rs. 81.43 Lacs |
Advertisements-Social Media | Rs. 61.07 Lacs |
Meetings, Conferences & Sangat Darshan | Rs. 62.78 Lacs |
Legal Fees | Rs. 38.80 Lacs |
Donations | Rs. 25.00 Lacs |
Bank Charges | Rs. 0.57 Lacs |
Repair & Maintenance | Rs. 2.82 Lacs |
Repair & Maintenance-Computers | Rs. 0.52 Lacs |
Rent, Rate, Fees & Taxes | Rs. 1.01 Lacs |
Horticulture Expenses | Rs. 0.06 Lacs |
Professional Fees | Rs. 61.52 Lacs |
Audit Fees | Rs. 0.84 Lacs |
Miscellaneous Expenses | Rs. 0.21 Lacs |
Depreciation | Rs. 27.54 Lacs |
Excess of Income Over Expenditure | Rs. 826.62 Lacs |
Total Expenditure | Rs. 2,187.41 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.