| |
NOTE |
2001
Rupees |
2000
Rupees |
|
INCOME |
|
Membership subscription |
|
|
425,000 |
|
200,000 |
|
200,000 |
|
1,760,715 |
|
--- |
|
9,855,258 |
|
1,035,710 |
|
1,248,460 |
|
|
|
366,000 |
|
325,000 |
|
100,000 |
|
2,765,876 |
|
5,000 |
|
5,729,992 |
|
1,414,331 |
|
49,575 |
|
|
|
Partnership/Membership transfer fee |
|
|
Membership conversion fee |
|
|
Trading fee received from Members |
|
|
Sale of forms |
|
|
Listing
fee |
|
|
Profit
on bank deposits |
|
|
Other
income |
15 |
| |
|
14,725,143 |
10,755,774 |
| |
|
|
|
|
EXPENDITURE |
|
|
|
|
Staff Salaries and benefits |
|
|
3,073,513 |
|
624,004 |
|
507,991 |
|
712,403 |
|
33,690 |
|
49,630 |
|
30,000 |
|
263,500 |
| |
|
215,393 |
|
133,400 |
|
490,348 |
|
655,990 |
|
715,757 |
|
461,452 |
|
1,050,732 |
|
105,074 |
|
3,919,362 |
|
90,965 |
|
11,333 |
|
70,335 |
|
42,064 |
|
|
|
3,261,469 |
|
573,690 |
|
572,808 |
|
672,402 |
|
35,463 |
|
51,368 |
|
25,000 |
|
217,835 |
| |
|
241,911 |
|
153,550 |
|
418,074 |
|
--- |
|
338,440 |
|
419,502 |
|
764,704 |
|
58,385 |
|
1,949,747 |
|
--- |
|
--- |
|
67,481 |
|
35,410 |
|
|
|
Traveling & hotel |
16 |
|
Postage, telephone and fax |
|
|
Printing and stationery |
|
|
News papers, books and periodicals |
|
|
Publicity & advertisements |
|
|
Audit fee |
|
|
Legal & professional charges |
|
|
Contract services: |
|
|
Security |
|
|
Janitorial |
|
|
Repairs
and maintenance |
|
|
Software maintenance charges |
|
|
Seminars, meeting and entertainment |
|
|
Office
rent |
|
|
Electricity, gas and water |
|
|
Insurance |
|
|
Depreciation |
11 |
|
Membership fee SAFE |
|
|
Website
maintenance |
|
|
Miscellaneous |
|
|
Bank
Charges |
|
| |
|
13,256,936 |
9,857,239 |
|
Surplus for the year before tax |
|
1,468,207 |
898,535 |
|
Provision for taxation |
|
|
|
|
Current |
10 |
|
|
|
Prior
period |
|
| |
|
73,626 |
(68,279) |
|
Surplus for the period after taxation |
|
1,394,581 |
966,814 |
|
Accumulated deficit brought forward |
|
(32,352,413) |
(33,3 19,227) |
|
Accumulated deficit carried forward to Balance Sheet |
|
(30,957,832) |
(32,352,413) |
|
|
|
|
|
|
|
|
|
|
|