Fixed Assets | Rs. 161.97 Lacs | Investments | 0 | Current Assets | Rs. 386.87 Lacs | Loan, Advances & Deposits | Rs. 13.99 Lacs |
|
Corpus Fund | Rs. 1.00 Lacs | General Fund | Rs. 552.30 Lacs | Earmarked Funds | 0 | Reserves | 0 | Loan/Borrowings | 0 | Current Liabilities & Provisions | Rs. 9.53 Lacs |
|
Total Assets Rs. 562.84 Lacs | Total Liabilities Rs. 562.84 Lacs |
Fee & Subscriptions | Rs. 73.65 Lacs | Grants/Donations/Contributions | Rs. 7.80 Lacs | Collection by Issuing | 0 | Coupons/Sale of Publications | 0 | Other Income | Rs. 22.36 Lacs | Balance being excess of Income over Expenditure(A-B) | Rs. 31.69 Lacs |
|
Election Expenditure | 0 | Employee Costs | Rs. 5.88 Lacs | Administrative and General Expenses | Rs. 101.42 Lacs | Finance Costs | 0 | Depreciation & Amortisation Expenses | Rs. 14.87 Lacs | Other Expenses | Rs. 13.33 Lacs |
|
Total Income Rs. 135.51 Lacs | Total Expenditure Rs. 135.51 Lacs |