Fixed Assets | Rs. 531.13 Lacs | Investment (Mutual Funds) | Rs. 480.85 Lacs | Deposits (Assets) | Rs. 162.38 Lacs | Sundry Debtors | Rs. 0.61 Lacs | Loans & advances(Asset) | Rs. 18.41 Lacs | Cash in Hand | Rs. 2.48 Lacs | Bank Accounts | Rs. 117.53 Lacs | Fixed Deposits | Rs. 709.30 Lacs |
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General Reserve Fund | Rs. 1,966.41 Lacs | Reserved Fund | Rs. 31.31 Lacs | Provision for Expenses | Rs. 2.36 Lacs | Sundry Creditors | Rs. 22.61 Lacs |
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Total Assets Rs. 2,022.71 Lacs | Total Liabilities Rs. 2,022.71 Lacs |
Agricultural Income | Rs. 22.03 Lacs | Interest on FDR With IDBI | Rs. 37.21 Lacs | Interest on FDR with Syndicate Bank | Rs. 20.30 Lacs | Interest on FDR with Yes Bank | Rs. 12.52 Lacs | Membership Fee (Members) | Rs. 9.61 Lacs | Voluntary Contribution | Rs. 150.16 Lacs | Bank Saving A/c Interest | Rs. 0.30 Lacs | Other Income | Rs. 0.02 Lacs | Capital Gains & Loss | Rs. 20.21 Lacs | Profit on Sale of Car | Rs. 0.52 Lacs |
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Advertisement Expenses | Rs. 56.73 Lacs | Bank Charges | Rs. 0.01 Lacs | Cars Running & Maintenance | Rs. 5.09 Lacs | Computer Expenses | Rs. 0.04 Lacs | Conveyance Expenses | 0 | Depreciation Charges | Rs. 11.06 Lacs | Diesel Expenses | Rs. 2.01 Lacs | Election Publicity Helicopter Exp | Rs. 46.48 Lacs | Electrical Expenses | Rs. 0.84 Lacs | Insurance Expenses-cars | Rs. 1.14 Lacs | Meeting Expenses | Rs. 8.02 Lacs | News Paper Expenses | Rs. 0.09 Lacs | Office Maintenance | Rs. 1.89 Lacs | Photo copy Expenses | Rs. 0.15 Lacs | Postage & CourierExp | Rs. 0.10 Lacs | Publicity Materal (Election) | Rs. 15.31 Lacs | Rent Paid | Rs. 0.24 Lacs | Salary & Bonus Paid | Rs. 4.68 Lacs | Security Transaction Tax | Rs. 0.07 Lacs | Flat Maintenance Charges | Rs. 1.04 Lacs | Mandi Tax & cess Expenses | Rs. 0.58 Lacs | Misc Expenses | 0 | Printing & Stationery Expenses | Rs. 1.02 Lacs | Short & Excess | 0 | Telephone Expenses | Rs. 0.61 Lacs | Travelling Expenses | Rs. 0.02 Lacs | Bulletien Expenses | Rs. 0.52 Lacs | Surplus of Income Over Expenditure | Rs. 115.05 Lacs |
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Total Income Rs. 272.91 Lacs | Total Expenditure Rs. 272.91 Lacs |