| |
NOTE |
2002
Rupees |
2001
Rupees |
|
INCOME |
|
Fee and subscription |
14 |
|
39,493,771 |
|
1,241,373 |
|
329,334 |
|
|
|
12,499,973 |
|
1,035,710 |
|
1,189,460 |
|
|
|
Profit on bank deposit |
|
|
Other
income |
15 |
|
|
|
41,064,478 |
14,725,143 |
| |
|
|
|
|
EXPENDITURE |
|
|
|
|
Staff Salaries and benefits |
|
|
3,052,569 |
|
4,100,000 |
|
576,925 |
|
799,527 |
|
652,810 |
|
649,522 |
|
37,694 |
|
86,505 |
|
60,000 |
|
174,765 |
|
|
|
201,600 |
|
176,450 |
|
529,268 |
|
654,217 |
|
399,349 |
|
955,532 |
|
129,147 |
|
60,890 |
|
5,100 |
|
3,481,668 |
|
154,285 |
|
21,257 |
|
|
|
3,073,513 |
|
--- |
|
461,452 |
|
624,004 |
|
507,991 |
|
712,403 |
|
33,690 |
|
49,630 |
|
30,000 |
|
263,500 |
|
|
|
215,393 |
|
133,400 |
|
490,348 |
|
655,990 |
|
715,757 |
|
1,050,732 |
|
105,074 |
|
90,965 |
|
11,333 |
|
3,919,362 |
|
70,335 |
|
42,064 |
|
|
|
Software Charges |
|
|
Office rent-net |
|
|
Traveling & lodging |
|
|
Postage, telephone & 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 &
entertainment |
|
|
Electric, gas & water |
|
|
Insurance |
|
|
Membership fee SAFE |
|
|
Website
maintenance |
|
|
Depreciation |
11 |
|
Miscellaneous |
|
|
Bank Charges |
|
| |
|
16,959,080 |
13,256,936 |
|
Surplus for the year before tax |
|
24,105,398 |
1,468,207 |
|
Provision for taxation |
10 |
(2,987,903) |
(73,626) |
|
Surplus for the period after taxation |
|
21,117,495 |
1,394,581 |
|
Accumulated deficit brought forward |
|
(30,957,832) |
(32,352,413) |
|
Accumulated deficit carried forward |
|
(9,840,337) |
(30,957,832) |
|
|
|
|
|
|
|
|
|
|
|