|
31.3.2004 |
EXPENDITURE |
31.3.2005 |
|
31.3.2004 |
INCOME |
31.3.2005 |
|
_ |
|
9475272.33
7323048.26 |
To
Administrative
Expenses within India
(As per Annexed
Schedule ‘C’)
To Direct Export
Promotion Expenses
(As per Annexed
Schedule ‘D’)
To Remuneration to Auditors |
6393471.84
3100656.95
|
|
8238000.00
3500000.00
417687.50
12090020.09
556662.60 |
By
Membership Fees
By Grants-in-Aid
By Income on Units
from UTI
By interest on
Investment (T.D.S.
Rs. 15000/-; Previous
Year Rs. 15000/-)
By Misc. Income |
4108000.00
-----
126225.00
12258611.67
227047.42 |
|
10000.00
10000.00
9920.00
|
1)
2)
3) |
Audit
Fees
Taxation
matter
Other
Capacity |
10000.00
24000.00
15743.00
|
|
|
828458.00
68.00
12903.00 |
By
profit on sale of
Investment
By Profit on Fixed Assets
By Prior Period Income |
-----
-----
----- |
|
29920.00
758530.00
6794.00
59265.00
-----
4000000.00
3990969.60
25643799.19 |
To Depreciation
To Preliminary
Expenses written off
To Prior period expenses
( Including depreciation
of earlier year )
To Unutilised MDA Grant
received in earlier now
refunded back.
To amounts transferred
to Special Reserve Funds
To Development & Export
Promotion Fund
To Excess of Income
over Expenditure |
49743.00
550592.00
6795.00
84124.00
4675000.00
4800000.00
-----
19660382.79 |
|
-----
25643799.19 |
By Excess of Expenditure
over Income |
2940498.70
19660382.79 |