Fixed Assets | Rs. 2,351.98 Lacs | Investments | Rs. 0.02 Lacs | Cash & Bank balances | Rs. 141.00 Lacs | Fixed Deposits with Bank | Rs. 6,357.69 Lacs | Loans and Advances (Considered Good) | Rs. 81.64 Lacs |
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Corpus Fund | Rs. 7,335.61 Lacs | Party Building Fund | Rs. 792.34 Lacs | Current Liabilities & Provision | Rs. 804.39 Lacs |
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TOTAL ASSETS Rs. 8,932.35 Lacs | TOTAL LIABILITIES & CAPITAL Rs. 8,932.35 Lacs |
Party development fund Receipts | Rs. 10.43 Lacs | Membership fees collections | Rs. 30.08 Lacs | Membership application fees Collections | Rs. 154.05 Lacs | Womens wing membership fees | Rs. 0.01 Lacs | Student wing Membership fees | Rs. 0.03 Lacs | Lawyer wing membership fees | Rs. 0.98 Lacs | Interest on bank deposits | Rs. 181.31 Lacs | Income from Arivagam | Rs. 2.38 Lacs | Election Candidate Nomination Fees | Rs. 0.04 Lacs | Receipts from Publications | Rs. 4.28 Lacs | Surplus from specific funds | Rs. 835.43 Lacs |
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Party Volunteers Welfare | Rs. 8.02 Lacs | Party Development expenses | Rs. 113.09 Lacs | Repairs & Maintenance | Rs. 23.69 Lacs | Office Expenses | Rs. 72.77 Lacs | Audit Fees | Rs. 0.56 Lacs | Depreciation (As per fixed assets sch) | Rs. 223.39 Lacs | Excess of Income Over-Expenditure | Rs. 777.51 Lacs |
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Total Income Rs. 1,219.06 Lacs | Total Expense Rs. 1,219.06 Lacs |