Fixed Assets | Rs. 192.17 Lacs | Current Assets | Rs. 70.68 Lacs | Loans, Advances & Deposits | Rs. 14.33 Lacs |
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Current Liablities & Provisions | Rs. 173.83 Lacs | General Fund | Rs. 103.36 Lacs |
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TOTAL ASSETS Rs. 277.20 Lacs | TOTAL LIABILITIES & CAPITAL Rs. 277.20 Lacs |
Fee & Subscription | Rs. 44.66 Lacs | Grants/Donations/Contributions | Rs. 19.16 Lacs | Collection by Issuing Coupons | 0 | Interest on Fixed Deposits | Rs. 4.74 Lacs | Interest From Bank | Rs. 0.58 Lacs | Sundry Balance/ Provisions no Longer Required writting back | Rs. 35.80 Lacs | Miscellaneous Receipt | 0 |
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Salary & Wages | Rs. 6.98 Lacs | Election Expenses | 0 | Rates & Taxes | Rs. 1.56 Lacs | Communication expenses | Rs. 0.77 Lacs | Printing & Stationery | Rs. 23.17 Lacs | Electricity Expenses | Rs. 0.63 Lacs | Travelling & Conveyance | Rs. 0.39 Lacs | Insurance Expenses | Rs. 0.74 Lacs | Remuneration to Auditors | Rs. 0.25 Lacs | Professional Charges | Rs. 0.36 Lacs | Bank Charges | Rs. 0.01 Lacs | Publicity and Advertisement | Rs. 10.65 Lacs | Meeting and Conference | Rs. 26.15 Lacs | Newspapers, Books / Periodicals | Rs. 0.18 Lacs | Office Maintenance Expenses | Rs. 0.04 Lacs | Security Expenses | Rs. 3.49 Lacs | Compensation to victims of accident | Rs. 13.75 Lacs | Incentive Expenses | Rs. 0.96 Lacs | Miscellaneous Expenses | Rs. 1.93 Lacs | Depreciation and Amortization Expenses | Rs. 12.47 Lacs | Excess of Income over Expenditure | Rs. 0.41 Lacs |
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Total Income Rs. 104.97 Lacs | Total Expense Rs. 104.97 Lacs |