Fixed Assets | Rs. 21,756.58 Lacs | Investments | Rs. 324.19 Lacs | Current Assets | Rs. 63,553.33 Lacs | Loans, Advances & Deposits | Rs. 7,250.64 Lacs |
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Corpus Fund | 0 | General Fund | Rs. 76,966.60 Lacs | Earmarked Funds | Rs. 8,076.23 Lacs | Loans/Borrowing | Rs. 413.91 Lacs | Current Liabilities and Provisions | Rs. 7,428.01 Lacs |
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Total Assets Rs. 92,884.76 Lacs | Total Liabilities Rs. 92,884.76 Lacs |
Fees & Subscriptions | Rs. 2,757.36 Lacs | Grants/Donations/Contributions | Rs. 55,155.72 Lacs | Collection by Issuing Coupons | Rs. 32,259.61 Lacs | Other Income | Rs. 1,631.06 Lacs |
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Election Expenditure | Rs. 30,896.84 Lacs | Employee Costs | Rs. 1,927.04 Lacs | Administartive and General Expenses | Rs. 12,579.99 Lacs | Finance Costs | Rs. 548.58 Lacs | Depreciation & Amortisation Expenses | Rs. 400.40 Lacs | Other Expenses | Rs. 639.47 Lacs | Balance being excess of Income over expenditure Transferred to General Fund | Rs. 44,811.41 Lacs |
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Total Income Rs. 91,803.76 Lacs | Total Expenditure Rs. 91,803.76 Lacs |