Fixed Assets | Rs. 2,470.72 Lacs | Cash in Hand & Imprest | Rs. 522.89 Lacs | Balance with Banks | Rs. 2,103.00 Lacs | Deposits | Rs. 5,543.57 Lacs | Staff & Other Advance | Rs. 445.25 Lacs | Investments | Rs. 90.08 Lacs | TDS | Rs. 4.53 Lacs |
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Capital Fund | Rs. 10,270.64 Lacs | Borrowings from Banks | Rs. 768.90 Lacs | Other Borrowing | Rs. 140.51 Lacs |
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Total Assets Rs. 11,180.06 Lacs | Total Liabilities Rs. 11,180.06 Lacs |
Voluntary Contributions | Rs. 2,506.53 Lacs | Interest From Banks | Rs. 436.81 Lacs | Sale of Publications | Rs. 24.93 Lacs | Delegate fees | Rs. 10.65 Lacs | Sale of old Assets | Rs. 27.17 Lacs | Sale of old Newspapers | Rs. 0.26 Lacs | Miscellaneous Income | Rs. 13.08 Lacs | Application fees | 0 | Contribution for Morchas | Rs. 38.33 Lacs | Membership fees | Rs. 137.75 Lacs | Contribution from Meetings | Rs. 91.11 Lacs | Aajiwan Sahayog Nidhi | Rs. 499.66 Lacs | Gujarat relief fund | Rs. 26.03 Lacs | Sale of Building | 0 | Relief Fund | 0 | Rent received | Rs. 20.84 Lacs |
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Establishment | Rs. 286.49 Lacs | Staff welfare | Rs. 31.46 Lacs | Cartage | Rs. 0.59 Lacs | Conveyance & Vehicle Expenses | Rs. 152.51 Lacs | Office Rent | Rs. 19.03 Lacs | Telephone & postage | Rs. 156.88 Lacs | Repairs & Maintenance | Rs. 70.77 Lacs | Printing & Stationery Charges | Rs. 58.36 Lacs | Bank charges | Rs. 73.00 Lacs | Security Expenses | Rs. 5.76 Lacs | Electricity & Water Charges | Rs. 55.58 Lacs | Newspapers & Periodicals | Rs. 21.60 Lacs | Misc Expenses | Rs. 18.72 Lacs | Books & Publications | Rs. 227.54 Lacs | Insurance | Rs. 7.30 Lacs | Audit and Legal Expenses | Rs. 23.79 Lacs | Office Contingencies | Rs. 91.23 Lacs | Hire Charges | Rs. 24.14 Lacs | Advertising & Publicity | Rs. 725.23 Lacs | Travelling | Rs. 936.96 Lacs | Meeting Expenses | Rs. 649.69 Lacs | Press conference | Rs. 22.80 Lacs | Entertainment | Rs. 34.29 Lacs | Morcha | Rs. 121.23 Lacs | Aajiwan Sahayog Nidhi | Rs. 14.56 Lacs |
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Total Income Rs. 3,833.15 Lacs | Total Expenditure Rs. 3,829.51 Lacs |