Fixed Assets | Rs. 2,651.11 Lacs | Investments | Rs. 2,205.86 Lacs | Bank Balance | Rs. 4,450.63 Lacs | Cash | Rs. 180.50 Lacs | Loans & Advance | Rs. 1,300.68 Lacs | Closing Stock, Sundry Debtors (Publication) | 0 |
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Party Fund | Rs. 7,727.62 Lacs | Secured Loan | 0 | Current Liabilities & Provision | Rs. 3,041.17 Lacs |
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Total Assets Rs. 10,788.79 Lacs | Total Liabilities Rs. 10,768.79 Lacs |
Voluntary contributions | Rs. 1,789.76 Lacs | Levy | Rs. 1,677.01 Lacs | Membership fee | Rs. 21.77 Lacs | Miscellaneous Income | Rs. 166.27 Lacs | Election fund | Rs. 312.86 Lacs | Interest & dividend | Rs. 192.15 Lacs | Rent, rates & taxes | 0 | Publication & Increase in Stock | 0 |
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Salaries & Allowances | Rs. 733.52 Lacs | Printing & Stationery | Rs. 151.24 Lacs | Communication Expenses | Rs. 115.91 Lacs | Travelling & Conveyance | Rs. 226.25 Lacs | Vehicle Maintenance | Rs. 290.09 Lacs | Rates & Taxes & H.R. & Water & Electricity | Rs. 85.93 Lacs | Meeting & Conference | Rs. 682.12 Lacs | News papers & Periodicals | Rs. 35.91 Lacs | Mess Expenses | Rs. 87.10 Lacs | Medical Expenses | Rs. 81.16 Lacs | Audit Fees | Rs. 1.04 Lacs | Election Expenses | Rs. 185.52 Lacs | Publication | 0 | Repairs & Maintenance | Rs. 71.09 Lacs | Relief & Donation | Rs. 518.32 Lacs | Office Expenses | Rs. 86.57 Lacs | Bank Charges | Rs. 9.12 Lacs | Miscellaneous Expenses | Rs. 42.09 Lacs | Depreciation | Rs. 55.28 Lacs | Legal Expenses | Rs. 0.52 Lacs | Interest | 0 | Gujarat Earthquake Relief Expenses | 0 | Loss on Investment | 0 | Food/Refreshment | 0 | Transfer of Funds | 0 | Excess of Income over Expenditure | Rs. 700.95 Lacs |
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Total Income Rs. 4,159.84 Lacs | Total Expenditures Rs. 4,159.84 Lacs |