Fixed Assets | Rs. 2,108.54 Lacs | Investment | Rs. 0.02 Lacs | Cash and Bank Balance | Rs. 299.38 Lacs | Fixed Deposit with Bank | Rs. 17,020.99 Lacs | Loans and Advances (Considered good) | Rs. 20.93 Lacs |
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Corpus Fund | Rs. 17,625.42 Lacs | Party Building Fund | Rs. 1,019.20 Lacs | Current Liabilities & Provisions | Rs. 805.25 Lacs |
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Total Assets Rs. 19,449.88 Lacs | Total Liabilities Rs. 19,449.88 Lacs |
Party Development Fund Receipts | Rs. 10.93 Lacs | Membership Fees Collections | Rs. 4.55 Lacs | Membership Application Fees Collections | Rs. 3.11 Lacs | Women Wing Membership Fees | Rs. 0.94 Lacs | Student Wing Membership Fees | Rs. 0.30 Lacs | Lawyer Wing Membership Fees | Rs. 0.90 Lacs | Engineer Wing Membership Fees | Rs. 0.06 Lacs | Interest on Bank Deposits | Rs. 293.61 Lacs | Income from Arivagam | Rs. 2.32 Lacs | Party Election Candidates Fees | Rs. 668.87 Lacs | Trichy Conf. Entr Fees Collections | 0 | Receipts from Publications | Rs. 5.50 Lacs | Other Receipts | Rs. 8.20 Lacs | Rent Receipts (District Units) | Rs. 11.00 Lacs | Interest Receipts (District Units) | Rs. 8.20 Lacs | Surplus from Specific Funds | 0 | Excess of Expenditure over Income | Rs. 1,065.65 Lacs |
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Party Volunteers Welfare | Rs. 0.12 Lacs | Party Development Expenses | Rs. 173.43 Lacs | Repairs & Maintenance | Rs. 28.74 Lacs | Office Expenses | Rs. 116.90 Lacs | Audit Fees | Rs. 1.14 Lacs | Jammu Kashmir Flood Relief Fund | Rs. 25.00 Lacs | Depreciation (as per fixed assets sch) | Rs. 170.60 Lacs | Deficit from Specific Funds | Rs. 1,568.24 Lacs |
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Total Income Rs. 2,084.19 Lacs | Total Expenditure Rs. 2,084.19 Lacs |