| Fixed Assets | Rs. 360.58 Lacs | | Cash & Bank Balance | Rs. 209.44 Lacs |
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| Excess of Income over Expenditure | Rs. 445.50 Lacs | | Holly Bobis Poltical Event | Rs. 5.80 Lacs | | Klick Advertising & Marketing | Rs. 8.48 Lacs | | Zee Media Corporation Ltd | Rs. 0.06 Lacs | | Sundry Creditors | Rs. 58.31 Lacs | | Other Provision | Rs. 1.41 Lacs | | Other Liabilities for Expenses | Rs. 50.30 Lacs | | Audit Fee Payable | Rs. 0.15 Lacs |
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| Total Assets Rs. 570.03 Lacs | Total Liabilities Rs. 570.03 Lacs |
| Donation from MLA, MLC | Rs. 58.91 Lacs | | Donation other Receipts (UPI) | Rs. 161.83 Lacs | | Donation Received from Other | Rs. 840.58 Lacs | | Interest Income earned on FD | Rs. 5.73 Lacs | | Sale of Party Sadaysta Book | Rs. 3.28 Lacs | | Contribution Received from General Public | Rs. 37.24 Lacs |
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| Advertising Expenses | Rs. 370.12 Lacs | | Audit Fee | Rs. 0.15 Lacs | | Digital Rally Expenses | Rs. 5.90 Lacs | | Flood & Refreshment Expenses | Rs. 0.46 Lacs | | Flat, Banner and Sign Board Expenses | Rs. 118.84 Lacs | | GFV TTTTT | Rs. 0.31 Lacs | | Helicopter Hire Expenses | Rs. 299.44 Lacs | | Miscellaneous Expenses | Rs. 18.90 Lacs | | Bank Charge | Rs. 0.51 Lacs | | Donation Paid | Rs. 2.74 Lacs | | Donation Paid CM Kosh | Rs. 2.50 Lacs | | Depreication | Rs. 7.64 Lacs | | Electric Expenses | Rs. 2.02 Lacs | | Meeting and Conference Expenses | Rs. 6.25 Lacs | | Office Misc Expenses | Rs. 0.26 Lacs | | Office News Paper | Rs. 0.18 Lacs | | Office Rent | Rs. 0.76 Lacs | | Paid to Mohan for Medicine | Rs. 0.05 Lacs | | Postage & Telegram | Rs. 0.01 Lacs | | Printing & Stationery | Rs. 1.54 Lacs | | Repair & Maintenance | Rs. 0.13 Lacs | | Rounded off | 0 | | Telephone & Mobile Expenses | Rs. 0.84 Lacs | | Travelling Expenses | Rs. 0.58 Lacs | | Salary | Rs. 22.74 Lacs | | Excess of Income over Expenditure | Rs. 244.63 Lacs |
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| Total Income Rs. 1,107.59 Lacs | Total Expenditure Rs. 1,107.59 Lacs |
