| Immovable Assets & Other Building | Rs. 724.56 Lacs | | Movable Assets | Rs. 542.43 Lacs | | Cash in Hand | Rs. 4,256.12 Lacs | | Cash at Bank | Rs. 6,277.23 Lacs | | 9, Mall Avenue/ 12 Havelock RD (Building)/Constuction | 0 | | Furniture | 0 | | Deposits and Advances | Rs. 30.99 Lacs |
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| Capital Fund | Rs. 11,831.35 Lacs | | Current Liabilities | 0 | | TDS Payable | 0 |
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| Total Assets Rs. 11,831.35 Lacs | Total Liabilities Rs. 11,831.35 Lacs |
| Sale of Property & Others -Immovable , Movable assets & T.V. | Rs. 27.00 Lacs | | Deposits | Rs. 118.15 Lacs | | TDS Payable | 0 | | Bank Interest | Rs. 147.21 Lacs | | Membership | Rs. 2,050.00 Lacs | | Misc. Income | 0 | | Voluntary Contributions | Rs. 4,750.00 Lacs | | Others (DGP Security Branch & Etc.) | 0 |
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| Purchases of Immovable Assets | Rs. 517.55 Lacs | | Purchases of Movable Assets | Rs. 92.09 Lacs | | Construction | Rs. 48.29 Lacs | | Furniture | 0 | | Deposits and Advance | 0 | | Bank Charges | Rs. 0.01 Lacs | | Books & Periodicals | 0 | | Candidates Campaign Aid | 0 | | Stamp paper & registration expense | Rs. 95.64 Lacs | | Electricity and Water | Rs. 5.72 Lacs | | General | 0 | | House Tax | 0 | | Office Maintenance | 0 | | Medical | 0 | | Organisational Expenses | Rs. 83.09 Lacs | | Printing and Stationery | Rs. 13.52 Lacs | | Professional | Rs. 5.69 Lacs | | Publicity Expenses | Rs. 436.40 Lacs | | Rent | Rs. 17.18 Lacs | | Salary | Rs. 3.93 Lacs | | Telephone | Rs. 2.51 Lacs | | Tours and Travels | Rs. 189.44 Lacs | | Election Expenses | 0 | | Loss on sale of vehicles | 0 | | Vehicle Insurance | Rs. 0.25 Lacs | | Advertisement Exp. | 0 | | Audit Fee | 0 | | Misc. Exp. | 0 | | Municipal Tax | 0 | | Short & Excess | 0 | | TDS Paid & Interest | 0 | | Building Repair & Maintenance | Rs. 12.99 Lacs | | Loading & Boarding Election | 0 | | Vehicle Maintenance | 0 | | Machinery Maintenance | 0 | | Cable Expenses | 0 | | Software Expenses | 0 |
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| Total Income Rs. 7,092.36 Lacs | Total Expenditures Rs. 1,524.30 Lacs |
