Assets | |
---|---|
Fixed Assets | Rs. 43.33 Lacs |
Cash in Hand | 0 |
Bank Balance | Rs. 233.19 Lacs |
Advances Receivables-Thakkers Developers Ltd. Nashik | Rs. 30.00 Lacs |
Advances Receivables- MeGo Technologies Private Limited | Rs. 22.00 Lacs |
Total Assets | Rs. 328.52 Lacs |
Liabilities | |
---|---|
Corpus Fund | Rs. 105.44 Lacs |
For Tax Deducted at Source | Rs. 1.36 Lacs |
Audit Fees | Rs. 0.30 Lacs |
Sundry Creditors | Rs. 0.13 Lacs |
Income & Expenditure A/c- | Rs. 221.27 Lacs |
Total Liabilities | Rs. 328.52 Lacs |
Income | |
---|---|
Donations Received | Rs. 364.72 Lacs |
Bank Interest | Rs. 19.70 Lacs |
Total Income | Rs. 384.42 Lacs |
Expenditure | |
---|---|
Advertisement Expenses | Rs. 7.00 Lacs |
Grants Given | Rs. 41.51 Lacs |
Staff Payments Expenses | Rs. 4.10 Lacs |
Electricity Expenses | Rs. 2.61 Lacs |
Office Rent | Rs. 7.20 Lacs |
Office Maintenance | Rs. 20.88 Lacs |
Telephone Expenses | Rs. 1.87 Lacs |
Printing & Stationery | Rs. 1.03 Lacs |
Meeting Expenses | Rs. 3.27 Lacs |
Conveyance & Travelling | Rs. 34.09 Lacs |
Vehicle Expenses Etc | Rs. 22.01 Lacs |
Website Expenses | Rs. 7.68 Lacs |
Members Welfare Expenses | Rs. 17.27 Lacs |
Bank Charges | Rs. 0.11 Lacs |
Audit Fees | Rs. 0.30 Lacs |
Legal & Professional Fees | Rs. 112.99 Lacs |
TDS on Office Rent | Rs. 1.44 Lacs |
Depreciation | Rs. 9.22 Lacs |
Surplus Carried over to Balance Sheet | Rs. 89.78 Lacs |
Total Expenditure | Rs. 384.42 Lacs |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.