Fixed Assets | Rs. 2,989.53 Lacs | Investments | Rs. 4,711.72 Lacs | Bank Balance | Rs. 5,334.98 Lacs | Cash | Rs. 188.81 Lacs | Loans & Advance | Rs. 1,082.56 Lacs | Closing Stock, Sundry Debtors (Publication) | 0 |
|
Party Fund | Rs. 10,215.44 Lacs | Secured Loan | 0 | Current Liabilities & Provision | Rs. 4,092.17 Lacs |
|
Total Assets Rs. 14,307.62 Lacs | Total Liabilities Rs. 14,307.62 Lacs |
Voluntary contributions | Rs. 2,490.15 Lacs | Levy | Rs. 1,604.04 Lacs | Membership fee | Rs. 126.02 Lacs | Miscellaneous Income | Rs. 186.60 Lacs | Election fund | Rs. 1,650.44 Lacs | Interest & dividend | Rs. 282.90 Lacs | Rent, rates & taxes | 0 | Publication & Increase in Stock | 0 |
|
Salaries & Allowances | Rs. 791.45 Lacs | Printing & Stationery | Rs. 149.07 Lacs | Communication Expenses | Rs. 119.32 Lacs | Travelling & Conveyance | Rs. 225.35 Lacs | Vehicle Maintenance | Rs. 318.42 Lacs | Rates & Taxes & H.R. & Water & Electricity | Rs. 107.70 Lacs | Meeting & Conference | Rs. 538.10 Lacs | News papers & Periodicals | Rs. 31.18 Lacs | Mess Expenses | Rs. 91.56 Lacs | Medical Expenses | Rs. 80.11 Lacs | Audit Fees | Rs. 1.35 Lacs | Election Expenses | Rs. 482.29 Lacs | Publication | 0 | Repairs & Maintenance | Rs. 71.75 Lacs | Relief & Donation | Rs. 903.06 Lacs | Office Expenses | Rs. 167.00 Lacs | Bank Charges | Rs. 1.75 Lacs | Miscellaneous Expenses | Rs. 102.15 Lacs | Depreciation | Rs. 62.74 Lacs | Legal Expenses | Rs. 0.24 Lacs | Interest | Rs. 20.30 Lacs | Gujarat Earthquake Relief Expenses | 0 | Loss on Investment | 0 | Food/Refreshment | 0 | Transfer of Funds | 0 | Excess of Income over Expenditure | Rs. 2,075.20 Lacs |
|
Total Income Rs. 6,340.18 Lacs | Total Expenditures Rs. 6,340.18 Lacs |