Fixed Assets | Rs. 4,421.32 Lacs | Investments | Rs. 15.00 Lacs | Bank Balance | Rs. 14,197.65 Lacs | Cash | Rs. 266.62 Lacs | Loans & Advance | Rs. 192.01 Lacs | Closing Stock, Sundry Debtors (Publication) | Rs. 27.92 Lacs |
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Party Fund | Rs. 15,740.76 Lacs | Secured Loan | 0 | Current Liabilities & Provision | Rs. 3,379.75 Lacs |
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Total Assets Rs. 19,120.52 Lacs | Total Liabilities Rs. 19,120.52 Lacs |
Voluntary contributions | Rs. 4,041.98 Lacs | Levy | Rs. 2,712.24 Lacs | Membership fee | Rs. 20.03 Lacs | Miscellaneous Income | Rs. 123.19 Lacs | Election fund | 0 | Interest & dividend | Rs. 390.21 Lacs | Rent, rates & taxes | 0 | Publication & Increase in Stock | Rs. 40.47 Lacs |
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Salaries & Allowances | Rs. 1,230.56 Lacs | Printing & Stationery | Rs. 342.68 Lacs | Communication Expenses | Rs. 111.10 Lacs | Travelling & Conveyance | Rs. 259.03 Lacs | Vehicle Maintenance | Rs. 385.18 Lacs | Rates & Taxes & H.R. & Water & Electricity | Rs. 90.33 Lacs | Meeting & Conference | Rs. 714.10 Lacs | News papers & Periodicals | Rs. 37.56 Lacs | Mess Expenses | 0 | Medical Expenses | Rs. 167.93 Lacs | Audit Fees | Rs. 2.16 Lacs | Election Expenses | Rs. 772.31 Lacs | Publication | Rs. 55.99 Lacs | Repairs & Maintenance | Rs. 71.46 Lacs | Relief & Donation | Rs. 411.43 Lacs | Office Expenses | Rs. 92.58 Lacs | Bank Charges | Rs. 2.05 Lacs | Miscellaneous Expenses | Rs. 105.85 Lacs | Depreciation | Rs. 70.87 Lacs | Legal Expenses | Rs. 8.13 Lacs | Interest | 0 | Gujarat Earthquake Relief Expenses | 0 | Loss on Investment | 0 | Food/Refreshment | Rs. 160.40 Lacs | Transfer of Funds | 0 | Excess of Income over Expenditure | Rs. 2,236.44 Lacs |
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Total Income Rs. 7,328.15 Lacs | Total Expenditures Rs. 7,328.15 Lacs |