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 Income-Expenditure Statement
Financial Year : 2003-04

Dravida Munnetra Kazhagam (DMK)

Financial Year : 2003-04

Type : State Party
State in which Registered: Tamil Nadu
Address : ‘Anna Arivalayam’ 268- 269, Anna Salai, Teynampet, Chennai-600018 (Tamil Nadu).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 84.51 Lacs
Cash & Bank Rs. 4,463.28 Lacs
Fixed Deposits with Bank0
InvestmentsRs. 0.02 Lacs
Loans and AdvancesRs. 214.98 Lacs
Liabilities
Corpus FundRs. 4,321.15 Lacs
Party Development fundRs. 437.36 Lacs
Party Building FundRs. 4.00 Lacs
Current Liabilities & ProvisionRs. 0.27 Lacs
Total Assets
Rs. 4,762.80 Lacs
Total Liabilities
Rs. 4,762.80 Lacs
Income
Membership fees collectionsRs. 1.47 Lacs
Membership application Forms fees colletions Rs. 0.66 Lacs
Womens wing memebership fees0
Lawyer wing membership fees 0
Student wing membership fees Rs. 0.01 Lacs
Interest on bank depositsRs. 58.98 Lacs
Gross rent receipts from Arivagam, RK NagarRs. 3.21 Lacs
Candidate Application FormsRs. 2.63 Lacs
Election Candidate Nomination Fees Rs. 47.77 Lacs
Collection from DMK Womens wing conference0
Compensation received for Vellore Land Taken over by Government 0
Receipts from Publications0
Income from PublicationsRs. 2.69 Lacs
Net Surplus from speclfic funds Rs. 2,904.82 Lacs
Surplus from District conference Rs. 27.04 Lacs
Party development fund ReceiptsRs. 4.62 Lacs
Candidate Application Fees0
Xerox Charges receiptsRs. 1.01 Lacs
Miscellaneous IncomeRs. 0.36 Lacs
Sale of CD's & audio cassettesRs. 0.09 Lacs
Excess of expenditure over income0
Expenditure
OutgoingsRs. 4.93 Lacs
Party Development ExpensesRs. 39.40 Lacs
Repairs & MaintenanceRs. 8.68 Lacs
Office ExpensesRs. 54.19 Lacs
Arivagam ExpensesRs. 0.61 Lacs
Provision for audit feesRs. 0.27 Lacs
Depreciation (As fixed assets sch)Rs. 13.96 Lacs
Net deficit from specific fund0
Contribution to DMK Youth wing charitable trust0
Deficit from specific funds (Not 6 & 7)0
Party Volunteers Welfare0
Kannagi Status Election exps0
Excess of Income Over-ExpenditureRs. 2,933.36 Lacs
Total Income
Rs. 3,055.43 Lacs
Total Expenditures
Rs. 3,055.43 Lacs

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