Fixed Assets | Rs. 245.48 Lacs | Cash in hand | Rs. 0.23 Lacs | Bank Balance | Rs. 734.25 Lacs | Advances | Rs. 146.01 Lacs | Tax Deducted at Source (F.Y 2007-08) | Rs. 0.24 Lacs | Tax Deducted at Source (F.Y 2008-09) | Rs. 2.79 Lacs | Tax Deducted at Source (F.Y 2013-14) | Rs. 2.03 Lacs |
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Corpus Fund | Rs. 1,060.93 Lacs | Sundry Creditors | Rs. 56.50 Lacs | Expenses Payable | Rs. 13.62 Lacs |
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Total Assets Rs. 1,131.06 Lacs | Total Liabilities Rs. 1,131.06 Lacs |
By Party Funds & Membership Fees | Rs. 2,159.89 Lacs | By Bank Interest | Rs. 27.52 Lacs |
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Salary | Rs. 30.53 Lacs | Travelling & Conveyance | Rs. 623.28 Lacs | Telephone & Internet | Rs. 5.22 Lacs | Printing & Stationery | Rs. 2.25 Lacs | Postage, Stamps & Courier | Rs. 0.23 Lacs | News Paper & Periodicals | Rs. 0.46 Lacs | Electricity & Water Charges | Rs. 3.61 Lacs | Advertisements-Electronic Media | Rs. 292.51 Lacs | Advertisements-Print Media | Rs. 27.24 Lacs | Advertisements-Cinema Halls | Rs. 11.16 Lacs | Advertisements-FM & Radios | Rs. 81.43 Lacs | Advertisements-Social Media | Rs. 61.07 Lacs | Meetings, Conferences & Sangat Darshan | Rs. 62.78 Lacs | Legal Fees | Rs. 38.80 Lacs | Donations | Rs. 25.00 Lacs | Bank Charges | Rs. 0.57 Lacs | Repair & Maintenance | Rs. 2.82 Lacs | Repair & Maintenance-Computers | Rs. 0.52 Lacs | Rent, Rate, Fees & Taxes | Rs. 1.01 Lacs | Horticulture Expenses | Rs. 0.06 Lacs | Professional Fees | Rs. 61.52 Lacs | Audit Fees | Rs. 0.84 Lacs | Miscellaneous Expenses | Rs. 0.21 Lacs | Depreciation | Rs. 27.54 Lacs | Excess of Income Over Expenditure | Rs. 826.62 Lacs |
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Total Income Rs. 2,187.41 Lacs | Total Expenditure Rs. 2,187.41 Lacs |