| Fixed Assets | Rs. 37.40 Lacs | | Investment | Rs. 29.17 Lacs | | Current Assets Loans & Advances | Rs. 47.85 Lacs | | Current Assets | Rs. 9.58 Lacs | | Cash & Cash Equivalest | Rs. 605.64 Lacs |
|
| Capital Fund | Rs. 692.20 Lacs | | Current Liabilities | Rs. 37.46 Lacs |
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| Total Assets Rs. 729.66 Lacs | Total Liabilities Rs. 729.66 Lacs |
| Donation | Rs. 62.00 Lacs | | Life Membership Fee | Rs. 0.70 Lacs | | Membership Forms | Rs. 0.85 Lacs | | Candidate Fee | Rs. 1.74 Lacs | | Levi (Central Comm) | 0 | | Interest from Bank | 0 | | Central Committee Member | 0 | | Active Membership Fee | Rs. 25.37 Lacs | | Deligate Fee | 0 | | Excess of Expenses over Income | Rs. 32.22 Lacs |
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| Salary & Wages Expenses | Rs. 9.66 Lacs | | Election Expenses | Rs. 0.19 Lacs | | Centeen Account | Rs. 1.27 Lacs | | Computer Maintenance | 0 | | Depreciation | 0 | | District Committee Expenses | Rs. 1.46 Lacs | | Other Expenses | Rs. 0.61 Lacs | | Charity & Donation | 0 | | Advertisement Expenses | 0 | | Electric Expenses | 0 | | Fuel & Petrol | Rs. 1.03 Lacs | | Rally and Meetings Expenses | Rs. 0.06 Lacs | | Lodging & Fooding | Rs. 0.02 Lacs | | Bonus Salary | 0 | | Audit Fee | Rs. 3.00 Lacs | | Mise Expenses | Rs. 0.85 Lacs | | Newspaper & Periodical | Rs. 0.12 Lacs | | Postage & Stamp Expenses | Rs. 0.03 Lacs | | Printing & Stationery Expenses | Rs. 1.93 Lacs | | Repair & Maintenance Expenses | Rs. 0.88 Lacs | | Aviation Expenses | Rs. 100.40 Lacs | | Telephone & Fax Expenses | Rs. 0.17 Lacs | | Cable TV | Rs. 0.07 Lacs | | Festival Expenses | Rs. 0.07 Lacs | | Freight & Carrier Expenses | Rs. 0.71 Lacs | | Press Conference Expenses | Rs. 0.28 Lacs | | Bank Charges | Rs. 0.01 Lacs |
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| Total Income Rs. 122.88 Lacs | Total Expenditure Rs. 122.88 Lacs |
