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 Income-Expenditure Statement
Financial Year : 2015-16

Shiv Sena (SHS)

Financial Year : 2015-16

Type : State Party
State in which Registered: Maharashtra
Address : Shivsena Bhavan, Gadkari Chowk, Dadar, Mumbai-400028(Maharashtra).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 219.78 Lacs
InvestmentsRs. 3,031.17 Lacs
Current AssetsRs. 488.90 Lacs
Loans, Advances & DepositsRs. 216.99 Lacs
Liabilities
General FundRs. 3,459.20 Lacs
Earmarked FundsRs. 497.03 Lacs
Reserves0
Loans/Borrowings0
Current Liabilities & ProvisionsRs. 0.61 Lacs
Total Assets
Rs. 3,956.86 Lacs
Total Liabilities
Rs. 3,956.86 Lacs
Income
Fees & SubscriptionRs. 16.64 Lacs
Grants/Donation/ContributionsRs. 593.66 Lacs
Collection by Issuing Coupons/Sale of Publications0
Other IncomeRs. 315.69 Lacs
Expenditure
Election ExpenditureRs. 125.59 Lacs
Employee CostsRs. 32.06 Lacs
Administrative and General ExpensesRs. 139.75 Lacs
Finance CostsRs. 0.08 Lacs
Depreciations & Amortisation Exps0
Other ExpensesRs. 322.18 Lacs
Balance being excess of income over expenditure (A-B) Transfers to/from reservesRs. 306.30 Lacs
Total Income
Rs. 926.00 Lacs
Total Expenditure
Rs. 926.00 Lacs

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