|
AS at
31.03.2002
RS. |
PARTICULARS |
RS. |
As at
31.03.2003
RS. |
| |
Publication Expenses
incurred in India |
|
|
2922998.00 |
a)
Local |
|
1445505.00 |
83623.00 |
b) For Export
Promotion
|
|
261813.00 |
| |
Publicity
Expenses |
|
|
134418.50 |
a)
Local |
|
73125.00 |
208550.00 |
b)
Abroad |
|
----- |
|
666240.40 |
Texstyles India
Fair |
|
524830.00 |
|
842512.16 |
Sales-Cum-Study Team to
West Asia |
|
---- |
|
971388.65 |
Sales-Cum-Study Team to
South America |
|
---- |
|
----- |
Sales-Cum-Study Team to
West Africa |
|
215528.45 |
|
----- |
Sales-Cum-Study Team to
West Europe |
|
842901.06 |
|
----- |
Delegation to Colombia,
Brazil |
|
457427.66 |
|
----- |
Delegation to China,
Hong Kong |
|
288762.50 |
|
12470.00 |
Inter Region
Survey |
|
---- |
|
137487.00 |
Books &
Periodicals |
|
103111.00 |
|
----- |
Buyer Seller Meet at
Hyderabad |
|
58213.82 |
|
575961.48 |
Heimtextil Frankfurt
Fair |
|
601514.69 |
|
502484.50 |
International Fashion
Fabric Exhibition |
|
490320.43 |
|
500190.00 |
Fenit
Fair |
|
---- |
|
571660.50 |
ITMF Conference
|
|
15000.00 |
|
798024.59 |
Mexicotextil
2001 |
|
---- |
|
367700.00 |
Council’s
Membership fees (with other
organisations) |
|
250117.00 |
|
289209.52 |
Quality upgradation
expenses at Powerloom Centres |
|
621812.37 |
|
----- |
International Textile
Shanghai at China |
|
561962.92 |
|
----- |
Techtextil North
America |
|
434051.31 |
|
----- |
TextilHogar
International Fair |
|
341295.57 |
.
|
----- |
India Textile
Exhibition at Colombia, Brazil |
|
568020.80 |
|
518587.20 |
Asia Global Sourcing-
2002 |
|
85715.00 |
|
462795.11 |
Techtextil Fair-2001,
Frankfurt |
|
---- |
|
----- |
Powerloom Product
Exhibition |
|
878617.32 |
|
527697.50 |
Techtextil Fair (South
America) |
|
---- |
|
----- |
TCF Melbourne
Fair |
|
435068.92 |
| |
Seminars at Powerloom
Centres: |
|
|
|
196271.00 |
1)
Bhiwandi |
30676.00 |
|
|
161348.00 |
2)
Burhanpur |
---- |
|
|
82309.80 |
3) Erode |
166378.36 |
|
|
12410.00 |
4)
Ichalkaranji |
---- |
|
|
26825.00 |
5)
Malegaon |
---- |
|
|
12608.00 |
6)
Solapur |
---- |
|
|
8729.25 |
7)
Coimbatore |
73084.60 |
|
|
92193.06 |
8)
Palladam |
---- |
|
|
162207.00 |
9) Varanasi /
Mau |
---- |
|
|
97772.00 |
10)
Meerut |
---- |
|
|
4872.30 |
11)
Hyderabad |
---- |
|
|
422465.26 |
12)
Komarapalayam |
32257.00 |
|
|
3485.35 |
17)
Other
|
---- |
|
|
1283496.02 |
|
|
302395.96 |
|
Rs.
12377494.13
============= |
|
|
Rs.
9857109.78
============= |
