Fixed Assets | Rs. 11,380.72 Lacs | Investments | Rs. 239.89 Lacs | Current Assets | Rs. 69,318.72 Lacs | Loans/Advances & Deposits | Rs. 4,536.45 Lacs |
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Corpus Fund | 0 | General Fund | Rs. 31,936.56 Lacs | Earmarked Funds | Rs. 7,365.08 Lacs | Reserves | 0 | Loans/Borrowings | Rs. 42,546.55 Lacs | Current Liabilities & Provisions | Rs. 3,627.60 Lacs |
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Total Assets Rs. 85,475.80 Lacs | Total Liabilities Rs. 85,475.80 Lacs |
Fee & Subscriptions | Rs. 1,343.74 Lacs | Grant/Donation/Contributions | Rs. 5,062.64 Lacs | Collection Issuing Coupons | Rs. 11,564.49 Lacs | Other Income | Rs. 4,565.31 Lacs | Balance being excess expenditure over income Transferred to General Fund | Rs. 9,630.18 Lacs |
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Election Expenditure | Rs. 14,965.05 Lacs | Employee Costs | Rs. 1,706.23 Lacs | Administrative and General Expenses | Rs. 11,565.88 Lacs | Finance Costs | Rs. 3,107.86 Lacs | Depreciation and Amortisation Expense | Rs. 246.23 Lacs | Other Expenses | Rs. 575.10 Lacs |
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Total Income Rs. 32,166.38 Lacs | Total Expenditure Rs. 32,166.38 Lacs |