POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2006

31.03.2005

  EXPENDITURE

31.03.2006

31.03.2005

  INCOME

31.03.2006

63,93,471.84
 
 

 
 
31,00,656.95
 
 
 
 
 

 
 

 
 
 
 
 
10,000.00

 
24,000.00

15,743.00
49,743.00
 
5,50,592.00
 
6,795.00
 
 
 
84,124.00
 
  46,75,000.00
 
 
 
 
 

 
 
 
48,00,000.00
 

 

 
 
 

 To Administrative
 Expenses within
 India
 
 (As per Annexed
 Schedule ‘C’)
 To Direct Export
 Promotion Expenses
 
 (As per Annexed
 Schedule ‘D’)
 
 
 
 
 To Contribution to
 SVPITM
 
 To Remuneration to
 Auditors
 
 1. Audit Fees 10,000.00

 2.Taxation matter      
                    20,000.00
 3.Other capacity
                   17,500.00
 
 
 To Depreciation
 
 To Preliminary
 Expenses
 Written Off
 
 To Prior period
 expenses
 
 To Unutilised MDA
 Grant received earlier,
 now refunded back.
 
 To Amounts
 transferred to
 Special Reserve
 Funds
 
 
To Development
 and Export
 Promotion Fund
 
 To Excess of Income
 over Expenditure
57,55,213.38
 

 
 
 
27,78,909.37
 
 
 
 
 
 
 
10,00,000.00
 
 
 
 
 
 
 
 
 
 
 
 
47,500.00
 
5,12,143.00
 

 
 
 
980.00
 
 

 
 
 
 
 
 
 
 
28,20,000.00
 
 
 
3,09,549.42
41,08,000.00

 
 
 
1,26,225.00
 
 
 
1,22,58,611.67
 
 
 
 
 
 
 
 
2,27,047.42
 
 
29,40,498.70
 By Membership Fees
 
 
 
 
 By Income on Units
 from UTI
 
 
 By Interest on
 Investment
 ( T.D.S. Rs. NIL;
 Previous Year
 Rs.15,000 )
 
 
 
 
 By Miscellaneous
 Income
 
 By Excess of
 Expenditure
 
 over Income
17,18,000.00
 


 
1,26,225.00
 
 
 
1,12,41,945.99
 
 
 
 
 
 
 
 
1,38,124.18
 
 
1,96,60,382.79   1,32,24,295.17 1,96,60,382.79   1,32,24,295.17
  As per our Report attached
  For J.K.Doshi & Co.
 
Chartered Accountants
  C.C.Sampat
   Partner
M. Y. Momin
Arif M. Husain
 
M. S. Mathivanan
Chairman
Vice Chairman
(Central Region)
Member
  Membership No.F6111 ANIL SINGH MAYANK DESAI
Mumbai : 22nd June, 2006. Secretary Executive Director

Coimbatore : 21st June, 2006.