okfkZd ys[ kk okfkZd ys[kk - IIITDM
44
i o k f " k Z d y s [ k k 2 0 1 6 & 1 7 H k k j r h ; l w p u k i z k S | k s f x d h ] v f H k d Y i u k , o a f o f u e k Z . k l a L F k k u ] d k ¡ p h i q j e
Transcript of okfkZd ys[ kk okfkZd ys[kk - IIITDM
Hkkjrh; lwpuk izkS|ksfxdh] vfHkdYiuk ,oa fofuekZ.k laLFkku]
dk¡phiqje
okf"kZd ys[kk 2016&17
Hkkjrh; lwpuk izkS|ksfxdh] vfHkdYiuk ,oa fofuekZ.k laLFkku] dk¡phiqje
ii
iii
lnL;x.k
Jh- jk?kou- ch-,l] vkb,,l ¼lsokfuo`Ùk½ la;qDr jk’nz ds iwoZ uhfr lykgdkj iwoZ eq[; lfpo] f=iqjk ljdkj
Jh- Vh- ds- jkepanzu ljdkj ds Lfpo lwpuk izkS|ksfxdh foHkkx rfeyukMw ljdkj
izks- HkkLdj jkeewfrZ funs”kd Hkkjrh; izkS|ksfxdh laLFkku] enzkl
Jh- d`’.k th- oh- fxfj izca/k funs”kd mik/;{k] ,Dlsapj
ys- tujy- ¼lsokfuo`Ùk½ ds vkSj jko ihoh,l,e] ,oh,l,e] oh,l,e gSnjkckn
Jh- laFkkue- ,l jk’nzifr & Q~ySV Xykl] nf{k.k ,f”k;k]felz lsaV xksfcu Xykl bafM;k
Jherh- jhuk lksuksoky dkSyh funsd ¼vkbZlhvkj½] mPp f”k{kk ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
izks- ,l- ukjk;.ku vodk”k izkIr izksQslj vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
izks- MsfoM dksbyfiYyS fo|qr baftfu;fjax foHkkx Hkkjrh; izkS|ksfxdh laLFkku] enzkl
izks- vkj- KkuewfrZ funsd vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
foÙk lfefr
v/;{k izks- ,e- ,l- vuar] v/;{k
iwoZ funs”kd Hkkjrh; izkS|ksfxdh laLFkku] enzkl
lnL;x.k izks- vkj- KkuewfrZ funsd vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
Jherh- r`fIr xqgkZ funs'kd ¼vkbZ vkbZ vkbZ Vh½ mPprj f'k{kk foHkkx ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
Jh- ,l- eq:xS;k vkb, ,oa ,l ¼lsokfuo`Ùk½ iwoZ iz?kku egkys[kkdkj ih,th] rfeyukMq
Jh- jkts”k flag funs'kd ¼foÙk½ mPprj f'k{kk foHkkx ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
izks- ,l- ukjk;.ku vodk”k izkIr izksQslj vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
Lfpo Jh- ,- fpnacje la;qDr dqylfpo ¼ys[kk½ vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
iv
v
vi
vii
viii
ix
x
1 rqyu i= 1
4 vk; vkSj O;; rkfydk ds vuqlwfp;kaW 17-28
5 fof'k"V ys[kk uhfr;kaW 29-30
6 vkdfLed ns;rk,Wa o ys[kksa ij fBIif.k;ksa 31
7 izkfIr;kaW o Hkqxrku 32-33
8 ifj;kstuk ys[kk 34
fo"k; lwph
- 31.03.2017 ,
2016-17 2015-16
1 3,05,88,76,728.00 3,08,83,89,028.00
( ) 1A 2,14,89,861.00 -
/ / 2 6,43,921.00 1,01,87,401.00
3 4,45,46,909.00 8,22,50,813.00
3,12,55,57,419.00 3,18,08,27,242.00
4
- 1,47,09,17,995.00 2,58,57,06,372.00
/ 5 - 1,25,00,000.00
- -
- -
- 6 - -
, 8 8,60,23,024.00 12,22,82,913.00
3,12,55,57,419.00 3,18,08,27,242.00
… …
()
1
1
…
2
- 31 2017 ,
2016-17 2015-16
9 11,83,358.00 3,92,43,424.00
/ 10 13,92,44,458.00 11,72,61,006.00 11 6,13,973.00 1,33,812.00
12 28,25,257.00 25,14,823.00
13 45,47,378.00 58,53,678.00
14 15,79,902.00 -
() 14,99,94,326.00 16,50,06,743.00
- ( ) 15 6,85,35,679.00 5,80,06,835.00
16 3,35,58,435.00 3,12,01,059.00
17 1,65,14,689.00 1,68,30,509.00
18 5,88,000.00 4,44,000.00
19 4,71,77,914.00 1,06,65,037.00
20 - -
21 - -
() 21,89,15,306.00 15,70,82,711.00
(-) (6,89,20,980.00) 79,24,032.00
/ 2,71,30,259.00 -
( ) / () (4,17,90,721.00) 79,24,032.00
23
24
… …
()
2
…
3
, 2016-17 2015-16
3,08,83,89,028.00 2,74,71,59,057.00
: /
: , 33,33,05,939.00
:
: - - -
: - , - -
: 1,22,78,421.00 -
: 79,24,032.00
: -
3,10,06,67,449.00 3,08,83,89,028.00
: (4,17,90,721.00)
3,05,88,76,728.00 3,08,83,89,028.00
1 A - 2016-17 2015-16
- -
: 5,69,21,956.00
: 88,06,714.00
: 2,71,30,259.00 2,09,84,983.00 -
: 5,04,878.00
2,14,89,861.00 -
: -
2,14,89,861.00 -
3,08,03,66,589.00 -
2 - / /
, 2016-17 2015-16 ( I ) - ()
(i) 2,53,738.00 1,71,595.00 (ii) 0.00 0.00 (iii) / 0.00 0.00 (iv) 13,806.00 10,999.00 (v) - 3,81,200.00 7,59,799.00
() 6,48,744.00 9,42,393.00 () - /
(i) 0.00 0.00 (ii) 3,15,972.00 6,88,655.00
() 3,15,972.00 6,88,655.00 ( - ) 3,32,772.00 2,53,738.00
3,32,772.00 2,53,738.00 0.00 0.00 - 0.00 0.00
(I) 3,32,772.00 2,53,738.00 (II ) -
(i) 0.00 0.00 (ii) 0.00 0.00 (iii) / 0.00 0.00 (iv) 0.00 0.00 (v) - 10,23,112.00 0.00
() 10,23,112.00 0.00 - /
i) 0.00 0.00 (ii) 7,11,963.00 0.00
() 7,11,963.00 0.00 ( - ) 3,11,149.00 0.00
3,11,149.00 0.00 0.00 0.00 0.00 0.00
(II) 3,11,149.00 0.00 (III) - (III) 0.00 99,33,663.00
(I + II) 6,43,921.00 1,01,87,401.00
4
5
6
3- ,
2016-17 2015-16
() 1. 0.00 0.00 2.
22,04,606.00 10,66,106.00 0.00 0.00
3. (i) 22,62,700.00 7,20,908.00 (ii)
0.00 11,97,484.00 27,18,762.00 11,61,700.00 0.00 750.00
- 0.00 4,44,677.00 0.00 1,27,500.00
30,419.00 30,419.00 0.00 10,975.00
4. - (, )
11,83,450.00 6,64,450.00 2,31,000.00 2,59,000.00
5. (, , , , , ):
(i) 0.00 0.00 (ii) 0.00 0.00
6. (i) 0.00 0.00 (ii) 1,33,89,378.00 1,55,25,649.00 (iii)) 0.00 0.00 (iv) (vi) 1,86,45,152.00 5,72,49,610.00 (vii) 0.00 0.00 (viii) 0.00 0.00
() 4,06,65,467.00 7,84,59,228.00
6
7
() 1. 0.00 0.00 2. 0.00 0.00 3. ( ) 1,71,000.00 1,71,000.00 4. 0.00 0.00 5. / 0.00 0.00 6. ( )
- 0.00 88,760.00 53,000.00 37,000.00
8,36,641.00 7,27,968.00 2,41,901.00 1,76,699.00
/ 60,000.00 1,09,656.00 4,27,000.00 4,02,466.00
1,84,000.00 1,60,000.00 7,000.00 6,986.00 2,00,900.00 2,00,900.00
17,00,000.00 17,10,150.00 () 38,81,442.00 37,91,585.00
( + ) 4,45,46,909.00 8,22,50,813.00
7
8
2 01
6- 17
3 ( )
-
10
3 () - ,
, 2016-17 2015-16
- : 5,72,49,610.00 8,14,61,993.00
: 10,06,40,000.00 42,50,00,000.00
() 15,78,89,610.00 50,64,61,993.00
- - -
: 13,92,44,458.00 11,72,61,006.00
: - 33,19,51,377.00
() 13,92,44,458.00 44,92,12,383.00
(-) 1,86,45,152.00 5,72,49,610.00
- :
: ()
- : :
() (-)
- -
: ()
- : :
()
(-)
-
: ()
- : :
()
( + + + ) 1,86,45,152.00 5,72,49,610.00
10
4 - ,
01.04.2016
31.03.2017 / 31.03.2017 31.03.2016
1 0% - - - - - - - - - -
3 2% 23,24,06,914.00 1,13,90,72,927.00 - 1,37,14,79,841.00 3,76,50,205.00 2,74,29,598.00 (40,73,805.00) 6,91,53,608.00 1,30,23,26,233.00 19,47,56,709.00
4 2% 71,52,161.00 73,38,060.00 - 1,44,90,221.00 29,09,432.00 2,89,804.00 (1,46,761.00) 33,45,997.00 1,11,44,224.00 42,42,729.00
5 2% 4,65,59,108.00 9,27,336.00 - 4,74,86,444.00 19,79,022.00 9,49,730.00 (18,547.00) 29,47,299.00 4,45,39,145.00 4,45,80,086.00
6 2% 3,22,44,400.00 - - 3,22,44,400.00 6,44,888.00 6,44,888.00 - 12,89,776.00 3,09,54,624.00 3,15,99,512.00
7 5% 3,28,59,999.00 1,41,74,285.00 - 4,70,34,284.00 31,45,895.00 23,51,714.00 (9,01,717.00) 63,99,326.00 4,06,34,958.00 2,97,14,104.00
8 5% 11,65,093.00 - - 11,65,093.00 58,255.00 58,255.00 - 1,16,510.00 10,48,583.00 11,06,838.00
9 8% 6,80,94,388.00 42,65,666.00 - 7,23,60,054.00 2,73,77,792.00 57,88,805.00 - 3,31,66,597.00 3,91,93,457.00 4,07,16,596.00
10 7.50% 50,61,394.00 6,04,647.00 - 56,66,041.00 15,21,400.00 4,24,955.00 - 19,46,355.00 37,19,687.00 35,39,995.00
11 7.50% 13,46,156.00 - - 13,46,156.00 8,73,080.00 1,00,168.00 - 9,73,248.00 3,72,908.00 4,73,076.00
12 7.50% 22,93,920.00 1,00,000.00 - 23,93,920.00 1,72,045.00 1,79,545.00 - 3,51,590.00 20,42,330.00 21,21,875.00
13 20% 2,92,11,912.00 25,37,540.00 - 3,17,49,452.00 2,31,37,880.00 25,02,880.00 - 2,56,40,760.00 61,08,692.00 60,74,032.00
14 , 7.50% 2,74,21,254.00 27,75,168.00 - 3,01,96,422.00 80,49,172.00 22,64,734.00 - 1,03,13,906.00 1,98,82,516.00 1,93,72,082.00
15 , - 7.50% 95,78,161.00 44,18,945.00 - 1,39,97,106.00 45,93,347.00 9,26,638.00 - 55,19,985.00 84,77,121.00 49,84,814.00
16 10% - - - - - - - - - -
17 - 10% 46,93,959.00 5,30,099.00 - 52,24,058.00 17,09,090.00 5,22,406.00 - 22,31,496.00 29,92,562.00 29,84,869.00
18 100% 30,545.00 - - 30,545.00 30,545.00 - - 30,545.00 - -
() 50,01,19,364.00 1,17,67,44,673.00 - 1,67,68,64,037.00 11,38,52,048.00 4,44,34,120.00 (51,40,830.00) 16,34,26,998.00 1,51,34,37,040.00 38,62,67,317.00
19 - 2,58,57,06,372.00 4,66,46,791.00 1,16,14,35,168.00 1,47,09,17,995.00 - - - - 1,47,09,17,995.00 2,58,57,06,372.00
20 - - - - - - - - -
() 2,58,57,06,372.00 4,66,46,791.00 1,16,14,35,168.00 1,47,09,17,995.00 - - - - 1,47,09,17,995.00 2,58,57,06,372.00
-
01.04.2016 31.03.2017 / 31.03.2017 31.03.2016
21 40% 1,20,47,665.00 4,37,207.00 - 1,24,84,872.00 91,30,685.00 28,38,139.00 - 1,19,68,824.00 5,16,048.00 29,16,980.00
22 40% - - - - - - - - - -
24 - - - - - - - - - - -
( + + ) 3,12,05,03,587.00 1,22,38,28,671.00 1,16,14,35,168.00 3,18,28,97,090.00 14,56,12,919.00 4,72,72,259.00 (51,40,830.00) 19,80,26,008.00 2,98,48,71,083.00 2,97,48,90,669.00
11
2016-17
-
2016-17
11
12
12
13
-5 - / / ,
2016-17 2015-16
1 - 0.00 0.00
2 - 0.00 0.00
3 - 0.00 0.00
4 - 0.00 0.00
6 - 0.00 1,25,00,000.00
7 - ( ) 0.00 0.00
0.00 1,25,00,000.00
-5 () - / / ()
, 2016-17 2015-16
1
2
3
4
5
- 6 - - ,
2016-17 2015-16
1 - 0.00 0.00
2 - 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
6 ( ) 0.00 0.00
0.00 0.00
, 2016-17 2015-16
1. :
) 0.00 0.00
) 0.00 0.00
) , 0.00 0.00
) 0.00 0.00
) 0.00 0.00
) 0.00 0.00
) 0.00 0.00
2. : ) 0.00 0.00
) 0.00 0.00
3. ) :
- 67,47,817.00 9,57,955.00
, 0.00 16,000.00
, 4,95,000.00 6,75,000.00
, 1,86,67,913.00 4,18,04,926.00 , 1,38,01,201.00 2,29,57,869.00
, 3,82,170.00 2,44,563.00 -, , 31,034.00 0.00
, 5,04,878.00 0.00 , , 1,33,89,378.00 30,25,649.00
, 3,11,149.00 0.00 - 3,32,772.00 2,53,738.00
, 0.00 12,17,960.00 ) - :
0.00 0.00 0.00 0.00
4. - 0.00 0.00 5,46,63,312.00 7,11,53,660.00
14
15
- ,
I. 1 ()
, 1,86,67,913.00 4,18,04,926.00 , 1,38,01,201.00 2,29,57,869.00
, 3,82,170.00 2,44,563.00 , 5,04,878.00 0.00
-, , 31,034.00 0.00 , 3,11,149.00 0.00
- 3,32,772.00 2,53,738.00 , 0.00 12,17,960.00
2 3 4 5 ( ) 6 () 7 8 () 9
, 1,33,89,378.00 30,25,649.00 10 / 11 / ()
12 / ()
13 / ()
14 / ()
15 ()
16 / ()
17 18 / 19 / 20
II. - 67,47,817.00 9,57,955.00
III. , 0.00 16,000.00
, 4,95,000.00 6,75,000.00 5,46,63,312.00 7,11,53,660.00
15
16
- 8 - , ,
2016-17 2015-16
1. : ( )
) 0.00 0.00 ) 0.00 56,700.00 ) 13,500.00 0.00 ) ( ) 1,09,526.00 23,000.00 ) 0.00 20,000.00
2. : ( )
) 0.00 0.00 ) 0.00 0.00 ) ( ) 0.00 0.00
3. : ) -
- 7,21,52,753.00 11,71,92,889.00 ) 14,03,850.00 3,95,765.00 ) 47,06,893.00 0.00
4. ) 0.00 0.00 ) - 0.00 25,719.00
5. ) 10,000.00 10,000.00 ) 0.00 0.00 ) - 24,22,872.00 20,81,780.00 ) - 6,00,000.00 6,00,000.00 ) , 0.00 0.00 ) ( ) - 42,55,000.00 0.00
6. :
) / 0.00 0.00 ) - 1,70,678.00 1,62,295.00 ) 0.00 0.00 ) ( ) 0.00 0.00
7. - / ) 0.00 0.00 ) 1,70,952.00 0.00
16
17
) 0.00 0.00 ) 0.00 0.00
8. - 7,000.00 12,000.00 0.00 17,00,638.00 0.00 2,127.00
8,60,23,024.00 12,22,82,913.00
- 9 - ,
2016-17 2015-16
1. 0.00 3,86,29,944.00 2. 1,17,325.00 1,00,175.00 3. - 0.00 19,000.00 4. / 17,444.00 30,004.00 5. 0.00 0.00 6. 0.00 0.00 7. 0.00 0.00 8. 0.00 0.00
() 1,34,769.00 3,87,79,123.00
1. 0.00 0.00 2. / / 1,74,300.00 1,73,000.00 3. / / 1,01,450.00 59,250.00 4. 0.00 0.00
() 2,75,750.00 2,32,250.00
1. 23,550.00 22,200.00 2. / 0.00 21,000.00 3. 0.00 0.00 4. 0.00 0.00 5. - 2,57,175.00 1,88,851.00
() 2,80,725.00 2,32,051.00
17
18
1. 0.00 0.00 2. 0.00 0.00 3. 0.00 0.00
() 0.00 0.00
1. , 0.00 0.00 2. ( ) 0.00 0.00 3. () 4,92,114.00 0.00
() 4,92,114.00 0.00 (++++) 11,83,358.00 3,92,43,424.00
18
19
(
2016-17 2015-16
1. 28,25,257.00 25,14,823.00
2. ) / 0.00 0.00 ) 0.00 0.00
0.00 0.00 3. 0.00 0.00
28,25,257.00 25,14,823.00
2016-17 2015-16
) 1. - 30,31,500.00 31,80,500.00 2. 0.00 0.00 3. /- / 0.00 0.00 4. 0.00 0.00 5. 0.00 0.00
30,31,500.00 31,80,500.00 ) 0.00 0.00 ) 0.00 0.00
1. / 5,20,125.00 0.00 : / 0.00 0.00 2. 0.00 0.00 : - 0.00 0.00 3. 0.00 0.00 : 0.00 0.00 4. ( ) 0.00 0.00
5,20,125.00 0.00
21
22
) 1. 0.00 0.00 2. 0.00 0.00 3. () 0.00 0.00 4. ( , , ) 1,02,870.00 2,400.00 5. /
) 0.00 0.00 ) 0.00 0.00
6., /
7. ( ) ) 94,000.00 98,000.00 ) 4,40,190.00 4,82,950.00 ) 32,358.00 1,50,000.00 ) 2,59,387.00 97,919.00 ) - 20.00 200.00 ) - 0.00 0.00 ) 66,928.00 4,86,091.00 ) 0.00 13,55,618.00
9,95,753.00 26,73,178.00 (++) 45,47,378.00 58,53,678.00
- 14 - ,
2016-17 2015-16
1. 0.00 0.00 2. 0.00 0.00 3. 0.00 0.00 4. 15,79,902.00 0.00
15,79,902.00 0.00
/
-
24
25
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32 9.
00 0.
00 92
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32 9.
00 86
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00 86
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0. 00
0. 00
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okf"kZd ys[kk 2016&17
Hkkjrh; lwpuk izkS|ksfxdh] vfHkdYiuk ,oa fofuekZ.k laLFkku] dk¡phiqje
ii
iii
lnL;x.k
Jh- jk?kou- ch-,l] vkb,,l ¼lsokfuo`Ùk½ la;qDr jk’nz ds iwoZ uhfr lykgdkj iwoZ eq[; lfpo] f=iqjk ljdkj
Jh- Vh- ds- jkepanzu ljdkj ds Lfpo lwpuk izkS|ksfxdh foHkkx rfeyukMw ljdkj
izks- HkkLdj jkeewfrZ funs”kd Hkkjrh; izkS|ksfxdh laLFkku] enzkl
Jh- d`’.k th- oh- fxfj izca/k funs”kd mik/;{k] ,Dlsapj
ys- tujy- ¼lsokfuo`Ùk½ ds vkSj jko ihoh,l,e] ,oh,l,e] oh,l,e gSnjkckn
Jh- laFkkue- ,l jk’nzifr & Q~ySV Xykl] nf{k.k ,f”k;k]felz lsaV xksfcu Xykl bafM;k
Jherh- jhuk lksuksoky dkSyh funsd ¼vkbZlhvkj½] mPp f”k{kk ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
izks- ,l- ukjk;.ku vodk”k izkIr izksQslj vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
izks- MsfoM dksbyfiYyS fo|qr baftfu;fjax foHkkx Hkkjrh; izkS|ksfxdh laLFkku] enzkl
izks- vkj- KkuewfrZ funsd vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
foÙk lfefr
v/;{k izks- ,e- ,l- vuar] v/;{k
iwoZ funs”kd Hkkjrh; izkS|ksfxdh laLFkku] enzkl
lnL;x.k izks- vkj- KkuewfrZ funsd vkbZ vkbZ vkbZ Vh Mh ,e] dkW¡phiqje
Jherh- r`fIr xqgkZ funs'kd ¼vkbZ vkbZ vkbZ Vh½ mPprj f'k{kk foHkkx ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
Jh- ,l- eq:xS;k vkb, ,oa ,l ¼lsokfuo`Ùk½ iwoZ iz?kku egkys[kkdkj ih,th] rfeyukMq
Jh- jkts”k flag funs'kd ¼foÙk½ mPprj f'k{kk foHkkx ekuo lalk/ku fodkl ea=ky;] Hkkjr ljdkj
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iv
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vi
vii
viii
ix
x
1 rqyu i= 1
4 vk; vkSj O;; rkfydk ds vuqlwfp;kaW 17-28
5 fof'k"V ys[kk uhfr;kaW 29-30
6 vkdfLed ns;rk,Wa o ys[kksa ij fBIif.k;ksa 31
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- 31.03.2017 ,
2016-17 2015-16
1 3,05,88,76,728.00 3,08,83,89,028.00
( ) 1A 2,14,89,861.00 -
/ / 2 6,43,921.00 1,01,87,401.00
3 4,45,46,909.00 8,22,50,813.00
3,12,55,57,419.00 3,18,08,27,242.00
4
- 1,47,09,17,995.00 2,58,57,06,372.00
/ 5 - 1,25,00,000.00
- -
- -
- 6 - -
, 8 8,60,23,024.00 12,22,82,913.00
3,12,55,57,419.00 3,18,08,27,242.00
… …
()
1
1
…
2
- 31 2017 ,
2016-17 2015-16
9 11,83,358.00 3,92,43,424.00
/ 10 13,92,44,458.00 11,72,61,006.00 11 6,13,973.00 1,33,812.00
12 28,25,257.00 25,14,823.00
13 45,47,378.00 58,53,678.00
14 15,79,902.00 -
() 14,99,94,326.00 16,50,06,743.00
- ( ) 15 6,85,35,679.00 5,80,06,835.00
16 3,35,58,435.00 3,12,01,059.00
17 1,65,14,689.00 1,68,30,509.00
18 5,88,000.00 4,44,000.00
19 4,71,77,914.00 1,06,65,037.00
20 - -
21 - -
() 21,89,15,306.00 15,70,82,711.00
(-) (6,89,20,980.00) 79,24,032.00
/ 2,71,30,259.00 -
( ) / () (4,17,90,721.00) 79,24,032.00
23
24
… …
()
2
…
3
, 2016-17 2015-16
3,08,83,89,028.00 2,74,71,59,057.00
: /
: , 33,33,05,939.00
:
: - - -
: - , - -
: 1,22,78,421.00 -
: 79,24,032.00
: -
3,10,06,67,449.00 3,08,83,89,028.00
: (4,17,90,721.00)
3,05,88,76,728.00 3,08,83,89,028.00
1 A - 2016-17 2015-16
- -
: 5,69,21,956.00
: 88,06,714.00
: 2,71,30,259.00 2,09,84,983.00 -
: 5,04,878.00
2,14,89,861.00 -
: -
2,14,89,861.00 -
3,08,03,66,589.00 -
2 - / /
, 2016-17 2015-16 ( I ) - ()
(i) 2,53,738.00 1,71,595.00 (ii) 0.00 0.00 (iii) / 0.00 0.00 (iv) 13,806.00 10,999.00 (v) - 3,81,200.00 7,59,799.00
() 6,48,744.00 9,42,393.00 () - /
(i) 0.00 0.00 (ii) 3,15,972.00 6,88,655.00
() 3,15,972.00 6,88,655.00 ( - ) 3,32,772.00 2,53,738.00
3,32,772.00 2,53,738.00 0.00 0.00 - 0.00 0.00
(I) 3,32,772.00 2,53,738.00 (II ) -
(i) 0.00 0.00 (ii) 0.00 0.00 (iii) / 0.00 0.00 (iv) 0.00 0.00 (v) - 10,23,112.00 0.00
() 10,23,112.00 0.00 - /
i) 0.00 0.00 (ii) 7,11,963.00 0.00
() 7,11,963.00 0.00 ( - ) 3,11,149.00 0.00
3,11,149.00 0.00 0.00 0.00 0.00 0.00
(II) 3,11,149.00 0.00 (III) - (III) 0.00 99,33,663.00
(I + II) 6,43,921.00 1,01,87,401.00
4
5
6
3- ,
2016-17 2015-16
() 1. 0.00 0.00 2.
22,04,606.00 10,66,106.00 0.00 0.00
3. (i) 22,62,700.00 7,20,908.00 (ii)
0.00 11,97,484.00 27,18,762.00 11,61,700.00 0.00 750.00
- 0.00 4,44,677.00 0.00 1,27,500.00
30,419.00 30,419.00 0.00 10,975.00
4. - (, )
11,83,450.00 6,64,450.00 2,31,000.00 2,59,000.00
5. (, , , , , ):
(i) 0.00 0.00 (ii) 0.00 0.00
6. (i) 0.00 0.00 (ii) 1,33,89,378.00 1,55,25,649.00 (iii)) 0.00 0.00 (iv) (vi) 1,86,45,152.00 5,72,49,610.00 (vii) 0.00 0.00 (viii) 0.00 0.00
() 4,06,65,467.00 7,84,59,228.00
6
7
() 1. 0.00 0.00 2. 0.00 0.00 3. ( ) 1,71,000.00 1,71,000.00 4. 0.00 0.00 5. / 0.00 0.00 6. ( )
- 0.00 88,760.00 53,000.00 37,000.00
8,36,641.00 7,27,968.00 2,41,901.00 1,76,699.00
/ 60,000.00 1,09,656.00 4,27,000.00 4,02,466.00
1,84,000.00 1,60,000.00 7,000.00 6,986.00 2,00,900.00 2,00,900.00
17,00,000.00 17,10,150.00 () 38,81,442.00 37,91,585.00
( + ) 4,45,46,909.00 8,22,50,813.00
7
8
2 01
6- 17
3 ( )
-
10
3 () - ,
, 2016-17 2015-16
- : 5,72,49,610.00 8,14,61,993.00
: 10,06,40,000.00 42,50,00,000.00
() 15,78,89,610.00 50,64,61,993.00
- - -
: 13,92,44,458.00 11,72,61,006.00
: - 33,19,51,377.00
() 13,92,44,458.00 44,92,12,383.00
(-) 1,86,45,152.00 5,72,49,610.00
- :
: ()
- : :
() (-)
- -
: ()
- : :
()
(-)
-
: ()
- : :
()
( + + + ) 1,86,45,152.00 5,72,49,610.00
10
4 - ,
01.04.2016
31.03.2017 / 31.03.2017 31.03.2016
1 0% - - - - - - - - - -
3 2% 23,24,06,914.00 1,13,90,72,927.00 - 1,37,14,79,841.00 3,76,50,205.00 2,74,29,598.00 (40,73,805.00) 6,91,53,608.00 1,30,23,26,233.00 19,47,56,709.00
4 2% 71,52,161.00 73,38,060.00 - 1,44,90,221.00 29,09,432.00 2,89,804.00 (1,46,761.00) 33,45,997.00 1,11,44,224.00 42,42,729.00
5 2% 4,65,59,108.00 9,27,336.00 - 4,74,86,444.00 19,79,022.00 9,49,730.00 (18,547.00) 29,47,299.00 4,45,39,145.00 4,45,80,086.00
6 2% 3,22,44,400.00 - - 3,22,44,400.00 6,44,888.00 6,44,888.00 - 12,89,776.00 3,09,54,624.00 3,15,99,512.00
7 5% 3,28,59,999.00 1,41,74,285.00 - 4,70,34,284.00 31,45,895.00 23,51,714.00 (9,01,717.00) 63,99,326.00 4,06,34,958.00 2,97,14,104.00
8 5% 11,65,093.00 - - 11,65,093.00 58,255.00 58,255.00 - 1,16,510.00 10,48,583.00 11,06,838.00
9 8% 6,80,94,388.00 42,65,666.00 - 7,23,60,054.00 2,73,77,792.00 57,88,805.00 - 3,31,66,597.00 3,91,93,457.00 4,07,16,596.00
10 7.50% 50,61,394.00 6,04,647.00 - 56,66,041.00 15,21,400.00 4,24,955.00 - 19,46,355.00 37,19,687.00 35,39,995.00
11 7.50% 13,46,156.00 - - 13,46,156.00 8,73,080.00 1,00,168.00 - 9,73,248.00 3,72,908.00 4,73,076.00
12 7.50% 22,93,920.00 1,00,000.00 - 23,93,920.00 1,72,045.00 1,79,545.00 - 3,51,590.00 20,42,330.00 21,21,875.00
13 20% 2,92,11,912.00 25,37,540.00 - 3,17,49,452.00 2,31,37,880.00 25,02,880.00 - 2,56,40,760.00 61,08,692.00 60,74,032.00
14 , 7.50% 2,74,21,254.00 27,75,168.00 - 3,01,96,422.00 80,49,172.00 22,64,734.00 - 1,03,13,906.00 1,98,82,516.00 1,93,72,082.00
15 , - 7.50% 95,78,161.00 44,18,945.00 - 1,39,97,106.00 45,93,347.00 9,26,638.00 - 55,19,985.00 84,77,121.00 49,84,814.00
16 10% - - - - - - - - - -
17 - 10% 46,93,959.00 5,30,099.00 - 52,24,058.00 17,09,090.00 5,22,406.00 - 22,31,496.00 29,92,562.00 29,84,869.00
18 100% 30,545.00 - - 30,545.00 30,545.00 - - 30,545.00 - -
() 50,01,19,364.00 1,17,67,44,673.00 - 1,67,68,64,037.00 11,38,52,048.00 4,44,34,120.00 (51,40,830.00) 16,34,26,998.00 1,51,34,37,040.00 38,62,67,317.00
19 - 2,58,57,06,372.00 4,66,46,791.00 1,16,14,35,168.00 1,47,09,17,995.00 - - - - 1,47,09,17,995.00 2,58,57,06,372.00
20 - - - - - - - - -
() 2,58,57,06,372.00 4,66,46,791.00 1,16,14,35,168.00 1,47,09,17,995.00 - - - - 1,47,09,17,995.00 2,58,57,06,372.00
-
01.04.2016 31.03.2017 / 31.03.2017 31.03.2016
21 40% 1,20,47,665.00 4,37,207.00 - 1,24,84,872.00 91,30,685.00 28,38,139.00 - 1,19,68,824.00 5,16,048.00 29,16,980.00
22 40% - - - - - - - - - -
24 - - - - - - - - - - -
( + + ) 3,12,05,03,587.00 1,22,38,28,671.00 1,16,14,35,168.00 3,18,28,97,090.00 14,56,12,919.00 4,72,72,259.00 (51,40,830.00) 19,80,26,008.00 2,98,48,71,083.00 2,97,48,90,669.00
11
2016-17
-
2016-17
11
12
12
13
-5 - / / ,
2016-17 2015-16
1 - 0.00 0.00
2 - 0.00 0.00
3 - 0.00 0.00
4 - 0.00 0.00
6 - 0.00 1,25,00,000.00
7 - ( ) 0.00 0.00
0.00 1,25,00,000.00
-5 () - / / ()
, 2016-17 2015-16
1
2
3
4
5
- 6 - - ,
2016-17 2015-16
1 - 0.00 0.00
2 - 0.00 0.00
3 0.00 0.00
4 0.00 0.00
5 0.00 0.00
6 ( ) 0.00 0.00
0.00 0.00
, 2016-17 2015-16
1. :
) 0.00 0.00
) 0.00 0.00
) , 0.00 0.00
) 0.00 0.00
) 0.00 0.00
) 0.00 0.00
) 0.00 0.00
2. : ) 0.00 0.00
) 0.00 0.00
3. ) :
- 67,47,817.00 9,57,955.00
, 0.00 16,000.00
, 4,95,000.00 6,75,000.00
, 1,86,67,913.00 4,18,04,926.00 , 1,38,01,201.00 2,29,57,869.00
, 3,82,170.00 2,44,563.00 -, , 31,034.00 0.00
, 5,04,878.00 0.00 , , 1,33,89,378.00 30,25,649.00
, 3,11,149.00 0.00 - 3,32,772.00 2,53,738.00
, 0.00 12,17,960.00 ) - :
0.00 0.00 0.00 0.00
4. - 0.00 0.00 5,46,63,312.00 7,11,53,660.00
14
15
- ,
I. 1 ()
, 1,86,67,913.00 4,18,04,926.00 , 1,38,01,201.00 2,29,57,869.00
, 3,82,170.00 2,44,563.00 , 5,04,878.00 0.00
-, , 31,034.00 0.00 , 3,11,149.00 0.00
- 3,32,772.00 2,53,738.00 , 0.00 12,17,960.00
2 3 4 5 ( ) 6 () 7 8 () 9
, 1,33,89,378.00 30,25,649.00 10 / 11 / ()
12 / ()
13 / ()
14 / ()
15 ()
16 / ()
17 18 / 19 / 20
II. - 67,47,817.00 9,57,955.00
III. , 0.00 16,000.00
, 4,95,000.00 6,75,000.00 5,46,63,312.00 7,11,53,660.00
15
16
- 8 - , ,
2016-17 2015-16
1. : ( )
) 0.00 0.00 ) 0.00 56,700.00 ) 13,500.00 0.00 ) ( ) 1,09,526.00 23,000.00 ) 0.00 20,000.00
2. : ( )
) 0.00 0.00 ) 0.00 0.00 ) ( ) 0.00 0.00
3. : ) -
- 7,21,52,753.00 11,71,92,889.00 ) 14,03,850.00 3,95,765.00 ) 47,06,893.00 0.00
4. ) 0.00 0.00 ) - 0.00 25,719.00
5. ) 10,000.00 10,000.00 ) 0.00 0.00 ) - 24,22,872.00 20,81,780.00 ) - 6,00,000.00 6,00,000.00 ) , 0.00 0.00 ) ( ) - 42,55,000.00 0.00
6. :
) / 0.00 0.00 ) - 1,70,678.00 1,62,295.00 ) 0.00 0.00 ) ( ) 0.00 0.00
7. - / ) 0.00 0.00 ) 1,70,952.00 0.00
16
17
) 0.00 0.00 ) 0.00 0.00
8. - 7,000.00 12,000.00 0.00 17,00,638.00 0.00 2,127.00
8,60,23,024.00 12,22,82,913.00
- 9 - ,
2016-17 2015-16
1. 0.00 3,86,29,944.00 2. 1,17,325.00 1,00,175.00 3. - 0.00 19,000.00 4. / 17,444.00 30,004.00 5. 0.00 0.00 6. 0.00 0.00 7. 0.00 0.00 8. 0.00 0.00
() 1,34,769.00 3,87,79,123.00
1. 0.00 0.00 2. / / 1,74,300.00 1,73,000.00 3. / / 1,01,450.00 59,250.00 4. 0.00 0.00
() 2,75,750.00 2,32,250.00
1. 23,550.00 22,200.00 2. / 0.00 21,000.00 3. 0.00 0.00 4. 0.00 0.00 5. - 2,57,175.00 1,88,851.00
() 2,80,725.00 2,32,051.00
17
18
1. 0.00 0.00 2. 0.00 0.00 3. 0.00 0.00
() 0.00 0.00
1. , 0.00 0.00 2. ( ) 0.00 0.00 3. () 4,92,114.00 0.00
() 4,92,114.00 0.00 (++++) 11,83,358.00 3,92,43,424.00
18
19
(
2016-17 2015-16
1. 28,25,257.00 25,14,823.00
2. ) / 0.00 0.00 ) 0.00 0.00
0.00 0.00 3. 0.00 0.00
28,25,257.00 25,14,823.00
2016-17 2015-16
) 1. - 30,31,500.00 31,80,500.00 2. 0.00 0.00 3. /- / 0.00 0.00 4. 0.00 0.00 5. 0.00 0.00
30,31,500.00 31,80,500.00 ) 0.00 0.00 ) 0.00 0.00
1. / 5,20,125.00 0.00 : / 0.00 0.00 2. 0.00 0.00 : - 0.00 0.00 3. 0.00 0.00 : 0.00 0.00 4. ( ) 0.00 0.00
5,20,125.00 0.00
21
22
) 1. 0.00 0.00 2. 0.00 0.00 3. () 0.00 0.00 4. ( , , ) 1,02,870.00 2,400.00 5. /
) 0.00 0.00 ) 0.00 0.00
6., /
7. ( ) ) 94,000.00 98,000.00 ) 4,40,190.00 4,82,950.00 ) 32,358.00 1,50,000.00 ) 2,59,387.00 97,919.00 ) - 20.00 200.00 ) - 0.00 0.00 ) 66,928.00 4,86,091.00 ) 0.00 13,55,618.00
9,95,753.00 26,73,178.00 (++) 45,47,378.00 58,53,678.00
- 14 - ,
2016-17 2015-16
1. 0.00 0.00 2. 0.00 0.00 3. 0.00 0.00 4. 15,79,902.00 0.00
15,79,902.00 0.00
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