|
I) |
|
REGISTRATION
DETAILS |
|
|
|
|
Registration
No.
State Code
Balance Sheet Date |
:
:
: |
11-92486
of 1995
11
31.03.2005 |
|
II) |
|
CORPUS
FUND RECEIVED
DURING THE YEAR |
: |
Entrance
fees Rs. 133000/- |
| III) |
|
POSITION
OF MOBILISATION AND
DEPLOYMENT OF FUNDS |
|
|
|
|
Total
Assets
Total Liabilities |
:
: |
Rs.
157217944/-
Rs. 157217944/- |
|
|
SOURCES
OF FUNDS : |
|
|
|
|
Corpus
Fund
Reserves and Surplus
Secured Loans
Unsecured Loans |
:
:
:
: |
Rs.
43283000/-
Rs. 109665253/-
NIL
NIL |
|
|
APPLICATION
OF FUNDS : |
|
|
|
|
Net
Fixed Assets
Investments
Net Current Assets
Miscellaneous Expenditure
Accumulated Losses |
:
:
:
:
: |
Rs.
2356589/-
Rs.150287951/-
Rs. 303714/-
NIL
NIL |
| IV) |
|
PERFORMANCE
OF THE COUNCIL : |
|
|
|
|
Total
Income
Total Expenditure
Excess of Expenditure over Income carried to
Balance Sheet
Earning per Share
Dividend |
:
:
:
:
: |
Rs.
16719,884/-
Rs. 19660383/-
Rs. ( 29,40,499/-)
Not Applicable
Not Applicable |
| V) |
|
GENERIC
NAMES OF THREE
PRINCIPAL/PRODUCTS/ SERVICES |
: |
Not Applicable |
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|
|
|
|
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NOTE: In
view of the nature of operation of the Council as a non-
profit-making organisation licenced to operate Under
Section 25 of the Companies Act, 1956, certain
particulars are not applicable. |
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