Fixed Assets | Rs. 400.33 Lacs | Fixed Deposit with Banks | Rs. 957.32 Lacs | Loans, Advances and Deposits | Rs. 819.85 Lacs | Balance with Banks | Rs. 747.42 Lacs | Tax Deducted At Source | 0 | Cash on Hand | Rs. 4.44 Lacs |
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General Fund | Rs. 759.43 Lacs | Party Development Fund | Rs. 592.75 Lacs | Election Fund | Rs. 444.20 Lacs | Party Building Fund | Rs. 1,079.53 Lacs | Medical Relief Fund | Rs. 49.60 Lacs | Sengole Fund | Rs. 0.05 Lacs | Perarinnngar Anna Trust | Rs. 3.79 Lacs | Outstanding Liability | 0 | Sundry Creditors | 0 |
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Total Assets Rs. 2,929.38 Lacs | Total Liabilities Rs. 2,929.38 Lacs |
Membership Subscription | Rs. 71.88 Lacs | MP Election Nomination Fee | 0 | General Secretary Nomination Fee | 0 | State Assembly Election Nomination Fees | 0 | Application Fees | Rs. 776.68 Lacs | Interest Receipts | Rs. 74.76 Lacs | Sale of Application | Rs. 1.39 Lacs | Family Benevolent Fund Receipts | Rs. 6.87 Lacs | Interest on Income Tax Refund | 0 | Local Authority Election Receipts | 0 | Miscellaneous Income | 0 | Sale of Press Statement Books | 0 | Advertisement Receipts | 0 | Interest Income | 0 | Income Tax Refund | 0 | Excess of Expenditure over Income | 0 |
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Salaries & Allowances | Rs. 17.77 Lacs | Electricity Charges | Rs. 5.91 Lacs | Family Benevolent Fund Payments | Rs. 19.99 Lacs | Printing & Stationery | Rs. 161.36 Lacs | Legal Expenses | 0 | Postage & Telephone | Rs. 22.37 Lacs | Repairs & Maintenance | Rs. 4.03 Lacs | Rent, Rates and Taxes | Rs. 1.97 Lacs | Audit Fees | 0 | Computer Maintenance | Rs. 7.76 Lacs | Staff Welfare | Rs. 4.57 Lacs | Advertisment & Publicity | Rs. 105.71 Lacs | Subscription to Periodicals | Rs. 2.08 Lacs | Bank Charges | Rs. 0.10 Lacs | Vehicle Maintenance & Petrol- Diesel | Rs. 8.76 Lacs | Security Charges | Rs. 1.04 Lacs | income tax Paid (TDS) | 0 | Travelling & Conveyance | Rs. 0.86 Lacs | Meeting & Procession Expenses | Rs. 72.21 Lacs | Statue Expenses | 0 | Depreciation | Rs. 54.27 Lacs | General Expenses | Rs. 8.21 Lacs | Donation | Rs. 0.11 Lacs | Tax Deducted at Source | 0 | Flower & Garden | Rs. 0.67 Lacs | Insurance | Rs. 1.24 Lacs | Accounting Charges | 0 | Loss on Sale of Asset | 0 | Excess of Income over Expenditure | Rs. 430.54 Lacs |
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Total Income Rs. 931.61 Lacs | Total Expenditures Rs. 931.61 Lacs |