Fixed Assets | Rs. 3,090.52 Lacs | Cash in Hand & Imprest | Rs. 554.52 Lacs | Balance with Banks | Rs. 1,776.22 Lacs | Deposits | Rs. 11,865.57 Lacs | Staff & Other Advance | Rs. 441.13 Lacs | Investments | Rs. 5.34 Lacs | TDS | Rs. 11.50 Lacs |
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Capital Fund | Rs. 16,823.65 Lacs | Borrowings from Banks | Rs. 775.64 Lacs | Other Borrowing | Rs. 145.53 Lacs |
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Total Assets Rs. 17,744.83 Lacs | Total Liabilities Rs. 17,744.83 Lacs |
Voluntary Contributions | Rs. 10,142.51 Lacs | Interest From Banks | Rs. 1,110.69 Lacs | Sale of Publications | Rs. 30.05 Lacs | Delegate fees | 0 | Sale of old Assets | Rs. 37.50 Lacs | Sale of old Newspapers | Rs. 0.82 Lacs | Miscellaneous Income | Rs. 39.25 Lacs | Application fees | Rs. 15.53 Lacs | Contribution for Morchas | Rs. 2.68 Lacs | Membership fees | Rs. 151.73 Lacs | Contribution from Meetings | Rs. 0.22 Lacs | Aajiwan Sahayog Nidhi | Rs. 812.07 Lacs | Gujarat relief fund | Rs. 1.81 Lacs | Sale of Building | Rs. 18.00 Lacs | Relief Fund | 0 | Rent received | Rs. 16.20 Lacs |
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Establishment | Rs. 348.58 Lacs | Staff welfare | Rs. 44.15 Lacs | Cartage | Rs. 0.80 Lacs | Conveyance & Vehicle Expenses | Rs. 160.51 Lacs | Office Rent | Rs. 61.51 Lacs | Telephone & postage | Rs. 178.88 Lacs | Repairs & Maintenance | Rs. 131.24 Lacs | Printing & Stationery Charges | Rs. 74.44 Lacs | Bank charges | Rs. 92.84 Lacs | Security Expenses | Rs. 5.51 Lacs | Electricity & Water Charges | Rs. 77.39 Lacs | Newspapers & Periodicals | Rs. 18.95 Lacs | Misc Expenses | Rs. 25.56 Lacs | Books & Publications | Rs. 389.96 Lacs | Insurance | Rs. 10.29 Lacs | Audit and Legal Expenses | Rs. 17.50 Lacs | Office Contingencies | Rs. 116.42 Lacs | Hire Charges | Rs. 4.90 Lacs | Advertising & Publicity | Rs. 3,496.56 Lacs | Travelling | Rs. 1,652.48 Lacs | Meeting Expenses | Rs. 918.69 Lacs | Press conference | Rs. 34.62 Lacs | Entertainment | Rs. 89.39 Lacs | Morcha | Rs. 214.13 Lacs | Aajiwan Sahayog Nidhi | Rs. 1.33 Lacs |
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Total Income Rs. 12,379.06 Lacs | Total Expenditure Rs. 8,166.63 Lacs |