Fixed Assets | Rs. 6,981.26 Lacs | Cash in Hand & Imprest | Rs. 3,068.69 Lacs | Balance with Banks | Rs. 3,690.09 Lacs | Deposits | Rs. 25,315.76 Lacs | Staff & Other Advance | Rs. 2,062.22 Lacs | Investments | Rs. 266.91 Lacs | TDS | Rs. 40.41 Lacs |
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Capital Fund | Rs. 38,032.25 Lacs | Borrowings from Banks | Rs. 1,309.66 Lacs | Other Borrowing | Rs. 2,083.44 Lacs |
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Total Assets Rs. 41,425.36 Lacs | Total Liabilities Rs. 41,425.36 Lacs |
Voluntary Contributions | Rs. 27,599.88 Lacs | Interest From Banks | Rs. 1,553.67 Lacs | Sale of Publications | Rs. 79.61 Lacs | Delegate fees | Rs. 0.08 Lacs | Sale of old Assets | Rs. 33.34 Lacs | Sale of old Newspapers | Rs. 2.69 Lacs | Miscellaneous Income | Rs. 133.24 Lacs | Application fees | 0 | Contribution for Morchas | Rs. 37.99 Lacs | Membership fees | Rs. 171.34 Lacs | Contribution from Meetings | 0 | Aajiwan Sahayog Nidhi | Rs. 1,300.83 Lacs | Gujarat relief fund | 0 | Sale of Building | 0 | Relief Fund | Rs. 4.50 Lacs | Rent received | Rs. 28.39 Lacs |
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Establishment | Rs. 681.91 Lacs | Staff welfare | Rs. 58.12 Lacs | Cartage | Rs. 1.64 Lacs | Conveyance & Vehicle Expenses | Rs. 312.82 Lacs | Office Rent | Rs. 114.06 Lacs | Telephone & postage | Rs. 226.15 Lacs | Repairs & Maintenance | Rs. 187.95 Lacs | Printing & Stationery Charges | Rs. 213.84 Lacs | Bank charges | Rs. 161.81 Lacs | Security Expenses | Rs. 26.12 Lacs | Electricity & Water Charges | Rs. 131.06 Lacs | Newspapers & Periodicals | Rs. 77.91 Lacs | Misc Expenses | Rs. 90.81 Lacs | Books & Publications | Rs. 148.08 Lacs | Insurance | Rs. 24.70 Lacs | Audit and Legal Expenses | Rs. 95.66 Lacs | Office Contingencies | Rs. 409.99 Lacs | Hire Charges | Rs. 7.17 Lacs | Advertising & Publicity | Rs. 7,132.53 Lacs | Travelling | Rs. 5,963.11 Lacs | Meeting Expenses | Rs. 2,831.33 Lacs | Press conference | Rs. 55.99 Lacs | Entertainment | Rs. 233.47 Lacs | Morcha | Rs. 501.44 Lacs | Aajiwan Sahayog Nidhi | 0 |
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Total Income Rs. 30,945.56 Lacs | Total Expenditure Rs. 19,687.67 Lacs |