Fixed Assets | Rs. 1,919.90 Lacs | Investments | Rs. 0.02 Lacs | Cash and Bank Balance | Rs. 161.14 Lacs | Fixed Deposits with Bank | Rs. 16,207.69 Lacs | Loans and Advances (Considered Good) | Rs. 48.06 Lacs |
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Corpus Fund | Rs. 16,512.34 Lacs | Party Building Fund | Rs. 1,019.20 Lacs | Current Liabilities & Provisions | Rs. 805.29 Lacs |
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Total Assets Rs. 18,336.84 Lacs | Total Liabilities Rs. 18,336.84 Lacs |
Party Development Fund Receipts | Rs. 4.62 Lacs | Membership fees collections | Rs. 8.31 Lacs | Membership application fees collections | Rs. 4.62 Lacs | Womens wing membership fees | Rs. 0.36 Lacs | Student wing membership fees | Rs. 0.17 Lacs | Lawyer wing membership fees | Rs. 0.47 Lacs | Engineer wing membership fees | Rs. 0.32 Lacs | Interest on bank deposits | Rs. 305.39 Lacs | Income from Arivagam | Rs. 6.16 Lacs | Party Election Candidate fees | Rs. 3.05 Lacs | Receips from Publications | Rs. 7.30 Lacs | Other Receipts | Rs. 1.18 Lacs | Lawyer Wing Contributions | Rs. 20.32 Lacs | Women's wing conributions | Rs. 2.15 Lacs | Surplus from Specific fund | 0 | Rent and Interest income of district units | Rs. 13.53 Lacs | Excess of Expenditure over Income | Rs. 8,188.16 Lacs |
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Party Volunteers Welfare | Rs. 8.47 Lacs | Party Development Expenses | Rs. 146.85 Lacs | Repairs & Maintenance | Rs. 29.89 Lacs | Office Expenses | Rs. 124.48 Lacs | Audit Fees for Audit | Rs. 1.18 Lacs | Tamilnadu Flood relief fund | 0 | Depreciation (as per fixed assets sch) | Rs. 149.64 Lacs | Deficit from Specific funds 6 & 7 | Rs. 8,105.65 Lacs | Excess of Income over Expenditure | 0 |
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Total Income Rs. 8,566.19 Lacs | Total Expenditure Rs. 8,566.19 Lacs |