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 Income-Expenditure Statement
Financial Year : 2015-16

All India Anna Dravida Munnetra Kazhagam (AIADMK)

Financial Year : 2015-16

Type : State Party
State in which Registered: Tamil Nadu
Address : 275, Avvai Shanmugam Salai, Royapettah, Chennai- 600014 (Tamil Nadu).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 511.92 Lacs
Current AssetsRs. 21,808.00 Lacs
Loans, Advances & DepositsRs. 167.80 Lacs
Liabilities
General FundRs. 8,678.26 Lacs
Earmarked FundsRs. 12,201.56 Lacs
Election FundRs. 475.35 Lacs
Party Building FundRs. 1,079.53 Lacs
Medical Relief FundRs. 49.60 Lacs
Sengole Fund0
Current Liabilities & ProvisionsRs. 3.41 Lacs
Total Assets
Rs. 22,487.73 Lacs
Total Liabilities
Rs. 22,487.73 Lacs
Income
Membership Fees & SubscriptionRs. 32.67 Lacs
Collection from Issuance of FormsRs. 3,873.55 Lacs
Interest IncomeRs. 1,583.34 Lacs
Miscellaneous IncomeRs. 4.25 Lacs
Expenditure
Election ExpenditureRs. 12.97 Lacs
Employee CostsRs. 30.70 Lacs
Administrative and General ExpensesRs. 443.53 Lacs
Finance CostsRs. 0.06 Lacs
Family Benevolent Fund Payments and Medical Relief PaymentsRs. 195.50 Lacs
DepriciationRs. 26.90 Lacs
Balance being Excess of Income Over Expenditure (A-B)Rs. 4,784.14 Lacs
Total Income
Rs. 5,493.83 Lacs
Total Expenditure
Rs. 5,493.83 Lacs

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