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POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2000 |
| 31.3.1999 | EXPENDITURE | 31.3.2000 | 31.3.1999 | INCOME | 31.3.2000 |
| 5355141.20 8169904.07 ---- 10000.00 5000.00 500.00 15500.00 337620.00 6794.00 25000000.00 ---- ---- 2270146.64 41155105.91 |
To Administrative Expenses within India (As per Annexed Schedule 'C') To Direct Export Promotion Expenses (As per Annexed Schedule 'D') To Anti Dumping Charges To Remuneration to Auditors 1) Audit fees 10000.00 2) Taxation Matter 7500.00 fees 3) Other Capacity 2500.00 To Depreciation To Preliminary Expenses written off To amounts Transferred to Special Reserve Funds. 1) Building Fund 2) Development & Export Promotion Fund To Debit Balance written off To Excess of Income Over expenditure |
9064466.41 11692663.33 5569895.00 20000.00 593541.00 6794.00 ---- 5000000.00 60.62 9037884.91 40985305.27 |
26616000.00 3850000.00 5793726.03 4703669.84 191710.04 ---- 41155105.91 |
By Membership Fees By Grants-in-Aid By Income on Units from UTI By Interest on Investment(T.D.S. Rs.165000.00 Previous year Rs.300000.00) By Misc. Income (Includes incentive on investments with Government Companies Rs.Nil. Previous year Rs.181920.00) By Credit Balance written back |
27030000.00 2250000.00 5895694.74 5696292.23 105245.30 8073.00 40985305.27 |
| For J. K. Doshi & Co. Chartered Accountants C. C. Sampat Partner |
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| Mumbai : 13th July, 2000 |
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