Fixed Assets | Rs. 3,414.26 Lacs | Cash in Hand & Imprest | Rs. 1,139.61 Lacs | Balance with Banks | Rs. 5,997.45 Lacs | Deposits | Rs. 12,874.57 Lacs | Staff & Other Advance | Rs. 2,589.13 Lacs | Investments | Rs. 44.00 Lacs | TDS | Rs. 11.59 Lacs |
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Capital Fund | Rs. 24,591.97 Lacs | Borrowings from Banks | Rs. 1,344.30 Lacs | Other Borrowing | Rs. 134.36 Lacs |
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Total Assets Rs. 26,070.64 Lacs | Total Liabilities Rs. 26,070.64 Lacs |
Voluntary Contributions | Rs. 19,626.55 Lacs | Interest From Banks | Rs. 1,019.04 Lacs | Sale of Publications | Rs. 9.37 Lacs | Delegate fees | 0 | Sale of old Assets | Rs. 7.99 Lacs | Sale of old Newspapers | Rs. 0.33 Lacs | Miscellaneous Income | Rs. 11.99 Lacs | Application fees | 0 | Contribution for Morchas | Rs. 0.15 Lacs | Membership fees | Rs. 37.54 Lacs | Contribution from Meetings | Rs. 10.03 Lacs | Aajiwan Sahayog Nidhi | Rs. 1,234.10 Lacs | Gujarat relief fund | Rs. 16.30 Lacs | Sale of Building | 0 | Relief Fund | 0 | Rent received | Rs. 28.83 Lacs |
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Establishment | Rs. 394.85 Lacs | Staff welfare | Rs. 35.96 Lacs | Cartage | Rs. 2.84 Lacs | Conveyance & Vehicle Expenses | Rs. 109.56 Lacs | Office Rent | Rs. 59.64 Lacs | Telephone & postage | Rs. 180.34 Lacs | Repairs & Maintenance | Rs. 151.64 Lacs | Printing & Stationery Charges | Rs. 102.76 Lacs | Bank charges | Rs. 19.38 Lacs | Security Expenses | Rs. 5.60 Lacs | Electricity & Water Charges | Rs. 76.79 Lacs | Newspapers & Periodicals | Rs. 21.04 Lacs | Misc Expenses | Rs. 302.79 Lacs | Books & Publications | Rs. 200.74 Lacs | Insurance | Rs. 12.61 Lacs | Audit and Legal Expenses | Rs. 19.03 Lacs | Office Contingencies | Rs. 95.86 Lacs | Hire Charges | Rs. 39.42 Lacs | Advertising & Publicity | Rs. 5,418.91 Lacs | Travelling | Rs. 2,839.11 Lacs | Meeting Expenses | Rs. 3,019.34 Lacs | Press conference | Rs. 26.03 Lacs | Entertainment | Rs. 70.06 Lacs | Morcha | Rs. 506.37 Lacs | Aajiwan Sahayog Nidhi | Rs. 0.13 Lacs |
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Total Income Rs. 22,002.22 Lacs | Total Expenditure Rs. 13,710.80 Lacs |