Fixed Assets | Rs. 1,835.23 Lacs | Investments | Rs. 16,242.58 Lacs | Loans Advances | Rs. 108.39 Lacs | Cash & Bank Balance | Rs. 238.72 Lacs |
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General Fund | Rs. 16,453.34 Lacs | Building Fund | Rs. 1,166.46 Lacs | Loans/Borrowings | 0 | Current Liabilities & Provisions | Rs. 805.11 Lacs |
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Total Assets Rs. 18,424.93 Lacs | Total Liabilities Rs. 18,424.93 Lacs |
Fer & Subscriptions | Rs. 630.88 Lacs | Grants/Donations/Contributions | Rs. 4,831.00 Lacs | Collection by Issuing Coupons | 0 | Sale of Publications | Rs. 13.96 Lacs | Interest on Bank Deposits | Rs. 982.40 Lacs | Other Income | Rs. 32.16 Lacs | Balance being excess of Expenditure over income | Rs. 613.46 Lacs |
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Election Expenditure | Rs. 6,585.52 Lacs | Employee Costs | Rs. 90.35 Lacs | Administrative and General Expenses | Rs. 307.81 Lacs | Depreciation | Rs. 98.44 Lacs | Other Expenses | Rs. 21.74 Lacs |
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Total Income Rs. 7,103.89 Lacs | Total Expenditure Rs. 7,103.89 Lacs |