Fixed Assets | Rs. 449.33 Lacs | Cash and Cash Equivalents | Rs. 16,451.93 Lacs | Other Current Assets | Rs. 128.40 Lacs | Loans, Advances & Deposits | Rs. 74.04 Lacs |
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General Fund | Rs. 3,894.06 Lacs | Earmarked Funds | Rs. 11,569.33 Lacs | Election Fund | Rs. 475.35 Lacs | Party Building Fund | Rs. 1,079.53 Lacs | Medical Relief Fund | Rs. 49.60 Lacs | Sengole Fund | Rs. 0.05 Lacs | Current Liabilities & Provisions | Rs. 35.78 Lacs |
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Total Assets Rs. 17,103.72 Lacs | Total Liabilities Rs. 17,103.72 Lacs |
Membership Fees & Subscription | Rs. 87.83 Lacs | Collection from Issuance of forms | Rs. 1,931.88 Lacs | Interest Income | Rs. 1,487.35 Lacs | Family Benevolvent Fund Receipts | 0 | Miscellaneous Income | Rs. 7.28 Lacs | Balance being excess of Income over Expenditure | Rs. 467.18 Lacs |
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Election Expenditure | Rs. 2,795.34 Lacs | Employee Costs | Rs. 33.28 Lacs | Administrative and General Expenses | Rs. 371.25 Lacs | Finance Costs | Rs. 0.06 Lacs | Family Benevolvent Fund Payments and Medical Relief Payments | Rs. 753.50 Lacs | Depreciation | Rs. 28.09 Lacs |
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Total Income Rs. 3,981.53 Lacs | Total Expenditure Rs. 3,981.53 Lacs |