POWERLOOM
DEVELOPMENT & EXPORT PROMOTION COUNCIL
INFORMATION PURSUANT TO PART IV OF SCHEDULE VI TO THE
COMPANIES ACT, 1956.
I)
REGISTRATION
DETAILS
Registration
No.
:
11-92486
of1995
State
Code
:
11
Balance
Sheet Date
:
31.03.2006
II)
CORPUS
FUND RECEIVED DURING THE YEAR
:
Entrance
fees Rs. 165000/-
III)
POSITION
OF MOBILISATION AND
DEPLOYMENT
OF FUNDS
Total
Assets
:
Rs.
160687847/-
Total
Liabilities
:
Rs.
160687847/-
SOURCES
OF FUNDS:
Corpus
Fund
:
Rs.43448000/-
Reserves
and Surplus
:
Rs.
112794802/-
Secured
Loans
:
NIL
Unsecured
Loans
:
NIL
APPLICATION
OF FUNDS :
Net
Fixed Assets
:
Rs.2071414/-
Investments
:
Rs.
153687951/-
Net
Current Assets
:
Rs.483438/-
Miscellaneous
Expenditure
:
NIL
Accumulated
Losses
NIL
IV)
PERFORMANCE
OF THE COUNCIL:
Total
Income
:
Rs.13224295/-
Total
Expenditure
:
Rs.12914746/-
Excess
of Income over Expenditure carried
to
Balance Sheet
:
Rs.309549/-
Earning
per Share
:
NotApplicable
Dividend
:
NotApplicable
V)
GENERIC
NAMES OF THREE
PRINCIPAL/PRODUCTS/
SERVICES
:
Not
Applicable
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.