english final - Birbal Sahni Institute of Palaeobotany

More documents

Recommendations

Info

BIRBAL SAHNI INSTITUTE OF PALAEOBOTANY Annual Report 2004-2005 Comments/Observations by the Chartered Accountants Action taken by the Institute that an understanding regarding agreement has been made except on some issues. Institute authorities are advised to take effective steps for early realisation of rent. All the conditions of the agreement have been finalised and the agreement is to be signed soon and the realisation of rent is to be started with the recovery of rent from 01.09.2003. as per approval of the GB.the mutual consent basis after expiry the initial agreement. Date : 25.08.2004 Place : Lucknow For Singh Agarwal & Associates Chartered Accountants Sd/- Mukesh K. Agarwal (Partner) R.K. Takru (Accounts Officer) S.C. Bajpai (Registrar) Naresh C. Mehrotra (Director) 77
BIRBAL SAHNI INSTITUTE OF PALAEOBOTANY Annual Report 2004-2005 Birbal Sahni Institute of Palaeobotany Birbal Sahni Institute of Palaeobotany, Lucknow Balance Sheet as at March 31, 2005 Fig. in Rupees CORPUS/CAPITAL FUND AND LIABILITIES Schedule Current Year Previous Year Corpus/Capital Fund 1 136281941.00 133345867.00 Reserves and Surplus 2 7262615.00 5883705.00 Earmarked/Endowment Funds 3 55284209.00 48273674.00 Secured Loans and Borrowings 4 0.00 0.00 Unsecured Loans and Borrowings 5 0.00 0.00 Deferred Credit Liabilities 6 0.00 0.00 Current Liabilities and Provisions 7 89584.00 106352.00 TOTAL 198918349.00 187609598.00 ASSETS Fixed Assets 8 116476138.00 105865179.00 Investments-from Earmarked/ 9 54638987.00 47628452.00 Endowment Funds Investments-others 10 7660785.00 6066910.00 Current Assets, Loans, Advances, etc. 11 20142439.00 28049057.00 Miscellaneous Expenditure 0.00 0.00 (to the extent not written off or adjusted) TOTAL 198918349.00 187609598.00 Significant Accounting Policies 24 Contingent Liabilities and Notes 25 On Accounts CERTIFICATE Certified that the figures of Assets as shown in the Balance Sheet have been reconciled with the total figure of Assets shown in the relevant Registers of the Institute. For Singh Agarwal & Associates Chartered Accountants Sd/- Mukesh K. Agarwal (Partner) R.K. Takru (Accounts Officer) S.C. Bajpai (Registrar) Naresh C. Mehrotra (Director) 78
Page 1 and 2:
Annual Report 2004-2005
Page 3 and 4:
We are grateful to the Department o
Page 5:
Foreword Established in 1946, the B
Page 8 and 9:
• Plant remains (wood, leaves and
Page 10 and 11:
BIRBAL SAHNI INSTITUTE OF PALAEOBOT
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37: BIRBAL SAHNI INSTITUTE OF PALAEOBOT
show all

english final - Birbal Sahni Institute of Palaeobotany

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?