Fixed Assets | Rs. 370.97 Lacs | Investments | Rs. 695.92 Lacs | Total Currents Assets | Rs. 65.82 Lacs | Loan and Advance | Rs. 106.75 Lacs |
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Partners'/ Members' capital | Rs. 1,208.16 Lacs | Reserve and Surplus | Rs. 31.31 Lacs | Unsecured Loan | 0 | Current Liabilities | 0 |
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Total Assets Rs. 1,239.48 Lacs | Total Liabilities Rs. 1,239.48 Lacs |
Sales/ Gross receipts of Business or profession | 0 | Profit on sale of Fixed Assets | 0 | Profit on sale of other Investment | Rs. 50.25 Lacs | Interest | Rs. 11.65 Lacs | Other Income | Rs. 97.56 Lacs |
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Salary & Wages | Rs. 2.22 Lacs | Insurance | Rs. 0.62 Lacs | Workmen and staff welfare expenses | Rs. 0.44 Lacs | Freight | 0 | Advertisment | 0 | Repairs and Machinery | 0 | Conveyance expenses | 0 | Travelling Expenses | Rs. 0.12 Lacs | Rates and Taxes | 0 | Power and Fuel | 0 | Commission | 0 | Donation | 0 | Rent | Rs. 0.74 Lacs | Other Expenses | Rs. 16.19 Lacs | Telephone Expenses | Rs. 1.33 Lacs | Depreciation | Rs. 4.06 Lacs | Profit | Rs. 133.70 Lacs |
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Total Income Rs. 159.47 Lacs | Total Expense Rs. 159.47 Lacs |