Fixed Assets | Rs. 7,505.91 Lacs | Cash in Hand & Imprest | Rs. 2,837.88 Lacs | Balance with Banks | Rs. 2,733.02 Lacs | Deposits | Rs. 30,958.39 Lacs | Staff & Other Advance | Rs. 2,211.20 Lacs | Investments | Rs. 4.00 Lacs | TDS | Rs. 113.19 Lacs |
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Capital Fund | Rs. 43,729.13 Lacs | Borrowings from Banks | Rs. 1,384.56 Lacs | Other Borrowing | Rs. 1,249.91 Lacs |
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Total Assets Rs. 46,363.62 Lacs | Total Liabilities Rs. 46,363.62 Lacs |
Voluntary Contributions | Rs. 27,152.96 Lacs | Interest From Banks | Rs. 2,496.80 Lacs | Sale of Publications | Rs. 240.38 Lacs | Delegate fees | 0 | Sale of Building | 0 | Sale of other Assets | Rs. 30.82 Lacs | Sale of old Newspapers | Rs. 0.64 Lacs | Miscellaneous Income | Rs. 26.51 Lacs | Application fees | 0 | Contribution for Morchas | Rs. 15.13 Lacs | Membership fees | Rs. 1,698.73 Lacs | Contribution from Meetings | 0 | Aajiwan Sahayog Nidhi | Rs. 732.16 Lacs | Relief Fund | 0 | Rent received | Rs. 22.13 Lacs |
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Establishment | Rs. 788.84 Lacs | Staff welfare | Rs. 80.05 Lacs | Cartage | Rs. 1.56 Lacs | Conveyance & Vehicle Expenses | Rs. 248.28 Lacs | Rent, Rates & Taxes | Rs. 74.16 Lacs | Telephone & postage | Rs. 242.91 Lacs | Repairs & Maintenance of Buildings | Rs. 70.26 Lacs | Repairs & Maintenance of Equipment & Others | Rs. 115.51 Lacs | Repairs & Maintenance of Vehicles | Rs. 116.13 Lacs | Printing & Stationary Charges | Rs. 264.01 Lacs | Bank charges & Interest | Rs. 290.38 Lacs | Security Expenses | Rs. 38.44 Lacs | Electricity & Water Charges | Rs. 153.10 Lacs | Newspapers & Periodicals | Rs. 25.17 Lacs | Misc Expenses | Rs. 101.95 Lacs | Books & Publications | Rs. 943.24 Lacs | Insurance | Rs. 25.90 Lacs | Audit and Legal Expenses | Rs. 92.68 Lacs | Office Contingencies | Rs. 285.21 Lacs | Hire Charges | Rs. 0.22 Lacs | Advertisement & Publicity | Rs. 13,186.94 Lacs | Travelling | Rs. 3,662.08 Lacs | Meeting Expenses | Rs. 1,008.00 Lacs | Press conference | Rs. 75.23 Lacs | Entertainment | Rs. 154.81 Lacs | Morcha/Rally/Andolan Expenses | Rs. 293.07 Lacs |
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Total Income Rs. 32,416.26 Lacs | Total Expenditure Rs. 22,338.13 Lacs |