Fixed Assets | Rs. 595.57 Lacs | Investment | Rs. 862.11 Lacs | Current Assets | Rs. 476.20 Lacs |
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General Reserve Fund | Rs. 1,899.47 Lacs | Reserved Fund | Rs. 31.31 Lacs | Provision for Expenses | Rs. 0.58 Lacs | Sundary Creditors | Rs. 2.51 Lacs |
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Total Assets Rs. 1,933.88 Lacs | Total Liabilities Rs. 1,933.88 Lacs |
Aggriculture Income | Rs. 10.50 Lacs | Profit on Sale of Assets | Rs. 13.15 Lacs | Interest on FDR with IDBI | Rs. 45.88 Lacs | Interest on FDR with SCB | 0 | Interest on FDR with Syndicate Bank | Rs. 8.36 Lacs | Interest on FDR with Yes Bank | 0 | Interest on Income Tax Refund | Rs. 0.49 Lacs | Membership Fee (Members) | Rs. 0.11 Lacs | Voluntary Contribution | Rs. 28.50 Lacs | Donation Received | Rs. 0.22 Lacs | Bank Saving A/c Interest | Rs. 0.34 Lacs | Other Income | Rs. 0.02 Lacs | Capital Gains & Loss | Rs. 33.21 Lacs | Profit on Sale of Car | 0 | Surplus of Expenditure Over Income | Rs. 66.94 Lacs |
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Advertisement Expenses | Rs. 17.02 Lacs | Bank Charges | 0 | Bulletien Expenses | 0 | Cars Running & Maintenance | Rs. 5.78 Lacs | Computer Expenses | Rs. 0.03 Lacs | Conveyance Expenses | Rs. 0.06 Lacs | Demat Charges | 0 | Depreciation Charges | Rs. 8.95 Lacs | Diesels Expenses | Rs. 1.87 Lacs | Election Publicity Helicopter Expenses | Rs. 45.97 Lacs | Electrical Expenses | Rs. 0.99 Lacs | Electoral Suvey Expenses | 0 | Flat Maintenance Charges | Rs. 0.32 Lacs | Insurance Expenses-Cars | Rs. 0.92 Lacs | Candidate for Election Expenses | Rs. 75.00 Lacs | Mandi Tax & Cess Expenses | Rs. 0.26 Lacs | Meeting Expenses | Rs. 0.77 Lacs | Misc Expenses | Rs. 0.02 Lacs | News Paper Expenses | Rs. 0.26 Lacs | Office Maintenance | Rs. 1.52 Lacs | Photo Copy Expenses | Rs. 0.14 Lacs | Political Survey Expenses | Rs. 10.00 Lacs | Postage & Couriar Expenses | Rs. 0.02 Lacs | Printing & Stationery Expenses | Rs. 1.48 Lacs | Publicity Material (Election) | Rs. 16.30 Lacs | Publicity Material (General) | Rs. 1.23 Lacs | Rent Paid | Rs. 0.73 Lacs | Salary & Bonus Paid | Rs. 14.46 Lacs | Security Transaction Tax | 0 | Short & Excess | Rs. 0.02 Lacs | TDS Demand & Interest Paid | Rs. 0.45 Lacs | Telephone Expenses | Rs. 1.50 Lacs | Travelling Expenses | Rs. 1.55 Lacs |
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Total Income Rs. 207.76 Lacs | Total Expenditure Rs. 207.76 Lacs |