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 Income-Expenditure Statement
Financial Year : 2012-13

Dravida Munnetra Kazhagam (DMK)

Financial Year : 2012-13

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. 2,339.78 Lacs
InvestmentRs. 0.02 Lacs
Cash and Bank BalanceRs. 247.82 Lacs
Fixed Deposits with BankRs. 9,587.60 Lacs
Loans and advances (considered good)Rs. 45.09 Lacs
Liabilities
Corpus FundRs. 10,437.16 Lacs
Party Building FundRs. 969.20 Lacs
Current Liabilities & ProvisionsRs. 813.97 Lacs
Total Assets
Rs. 12,220.33 Lacs
Total Liabilities
Rs. 12,220.33 Lacs
Income
Party Development Fund ReceiptsRs. 1.18 Lacs
Membership Fee CollectionsRs. 700.77 Lacs
Membership Application Fee Collection Rs. 15.61 Lacs
Womens Wing Membership FeesRs. 0.01 Lacs
Student Wing Membership FeesRs. 0.39 Lacs
Lawyer Wing Membership FeesRs. 0.83 Lacs
Interest on Bank DepositsRs. 205.59 Lacs
Income From ArivagamRs. 5.43 Lacs
Election Candidate Nomination Fees0
Receipts From PublicationsRs. 7.87 Lacs
Teso Conference Fund ExpensesRs. 120.69 Lacs
Surplus From Specific FundRs. 3,093.39 Lacs
Expenditure
Party Volunteers WelfareRs. 10.97 Lacs
Party Development ExpensesRs. 694.69 Lacs
Repairs & MaintenanceRs. 31.66 Lacs
Office ExpensesRs. 109.30 Lacs
Audit feesRs. 0.89 Lacs
Depreciation(as per fixed assets sch)Rs. 198.18 Lacs
Excess of income over expenditureRs. 3,106.08 Lacs
Total Income
Rs. 4,151.80 Lacs
Total Expenditure
Rs. 4,151.80 Lacs

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