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 Income-Expenditure Statement
Financial Year : 2011-12

Dravida Munnetra Kazhagam (DMK)

Financial Year : 2011-12

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. 2,351.98 Lacs
InvestmentsRs. 0.02 Lacs
Cash & Bank balancesRs. 141.00 Lacs
Fixed Deposits with BankRs. 6,357.69 Lacs
Loans and Advances (Considered Good)Rs. 81.64 Lacs
Liabilities
Corpus FundRs. 7,335.61 Lacs
Party Building FundRs. 792.34 Lacs
Current Liabilities & ProvisionRs. 804.39 Lacs
TOTAL ASSETS
Rs. 8,932.35 Lacs
TOTAL LIABILITIES & CAPITAL
Rs. 8,932.35 Lacs
Income
Party development fund ReceiptsRs. 10.43 Lacs
Membership fees collections Rs. 30.08 Lacs
Membership application fees CollectionsRs. 154.05 Lacs
Womens wing membership fees Rs. 0.01 Lacs
Student wing Membership fees Rs. 0.03 Lacs
Lawyer wing membership fees Rs. 0.98 Lacs
Interest on bank depositsRs. 181.31 Lacs
Income from ArivagamRs. 2.38 Lacs
Election Candidate Nomination Fees Rs. 0.04 Lacs
Receipts from PublicationsRs. 4.28 Lacs
Surplus from specific funds Rs. 835.43 Lacs
Expenditure
Party Volunteers WelfareRs. 8.02 Lacs
Party Development expensesRs. 113.09 Lacs
Repairs & MaintenanceRs. 23.69 Lacs
Office ExpensesRs. 72.77 Lacs
Audit FeesRs. 0.56 Lacs
Depreciation (As per fixed assets sch)Rs. 223.39 Lacs
Excess of Income Over-ExpenditureRs. 777.51 Lacs
Total Income
Rs. 1,219.06 Lacs
Total Expense
Rs. 1,219.06 Lacs

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