english final - Birbal Sahni Institute of Palaeobotany

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