Fixed Assets | Rs. 10,392.33 Lacs | Cash in Hand & Imprest | Rs. 3,169.00 Lacs | Balance with Banks | Rs. 6,021.34 Lacs | Deposits | Rs. 27,734.65 Lacs | Staff & Other Advances | Rs. 28,405.27 Lacs | Investments | 0 | TDS | Rs. 273.34 Lacs |
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Capital Fund | Rs. 73,683.40 Lacs | Borrowings from Banks | Rs. 915.17 Lacs | Other Advances | Rs. 1,397.39 Lacs |
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Total Assets Rs. 75,995.97 Lacs | Total Liabilities Rs. 75,995.97 Lacs |
Voluntary Contributions | Rs. 87,202.78 Lacs | Interest from Banks | Rs. 2,065.50 Lacs | Sale of Publications | Rs. 9.40 Lacs | Delegate Fees | Rs. 0.45 Lacs | Sale of Building | 0 | Sale of other Assets | Rs. 225.92 Lacs | Sale of old Newspapers | Rs. 0.80 Lacs | Miscellaneous Income | Rs. 97.77 Lacs | Application Fees | 0 | Contributions for Morchas | Rs. 126.61 Lacs | Membership Fees | Rs. 460.47 Lacs | Contributions from Meetings | Rs. 9.52 Lacs | Aajiwan Sahayog Nidhi | Rs. 6,700.05 Lacs | Relief Fund | Rs. 124.75 Lacs | Rent Received | Rs. 19.01 Lacs |
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Establishment | Rs. 1,197.43 Lacs | Staff Welfare | Rs. 171.54 Lacs | Cartage | Rs. 0.79 Lacs | Conveyance & Vehicle Exps | Rs. 988.47 Lacs | Rent of Office | Rs. 201.34 Lacs | Telephone & Postage | Rs. 474.57 Lacs | Repairs & Maintainence-Buildings | Rs. 126.43 Lacs | Repairs & Maintenance-Equipment & Others | Rs. 179.80 Lacs | Repairs & Maintenance-Vehicles | Rs. 109.99 Lacs | Printing & Stationary | Rs. 559.16 Lacs | Bank Charges & Internat | Rs. 104.08 Lacs | Security Expenses | Rs. 98.45 Lacs | Electricity & Water Charges | Rs. 252.91 Lacs | Newspaper & Periodicals | Rs. 38.84 Lacs | Misc Expenses | Rs. 282.12 Lacs | Books & Publications | Rs. 1,436.64 Lacs | Insurance | Rs. 25.09 Lacs | Audit and legal expenses | Rs. 188.95 Lacs | Office Contingencies | Rs. 1,092.06 Lacs | Hire Charges | Rs. 74.90 Lacs | Advertisement & Publicity | Rs. 47,189.70 Lacs | Travelling | Rs. 20,957.63 Lacs | Meetings Expenses | Rs. 5,103.61 Lacs | Press Conferences | Rs. 77.86 Lacs | Entertainment | Rs. 210.32 Lacs | Morcha/Rally/Andolan Expenses | Rs. 10,158.99 Lacs |
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Total Income Rs. 97,043.03 Lacs | Total Expenditure Rs. 91,301.67 Lacs |