|
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) |
|
|
|
|
|
|
|
|
|