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Annual Report-2003-2004 - Indian Council of Arbitration

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CYMK<br />

As At<br />

As At<br />

31.3.03 EXPENDITURE 31.3.04<br />

(Rs.)<br />

(Rs.)<br />

21,615 Books & Periodicals 1,474<br />

50,000 Expenses on Branch Offices 50,000<br />

7,61,891 Journals, Pamphlets & Publications 10,73,928<br />

2,64,470 Repair & Maintenance 2,03,855<br />

3,88,889 General Publicity & Advertisement 5,36,835<br />

Expenses on Conferences, Regional Meetings,<br />

2,54,312 Technical Meetings 6,45,669<br />

3,500 Debt not Realised 5,000<br />

50,717 Depreciation 1,09,786<br />

12,61,832 Excess <strong>of</strong> Income over Expenditure carried to Balance Sheet 5,88,844<br />

77,95,571 TOTAL<br />

84,38,083<br />

As per our <strong>Report</strong> to the Members attached separately<br />

For KHANNA & ANNANDHANAM<br />

Chartered Accountants<br />

(Sd/-)<br />

NEW DELHI K. A. BALASUBRAMANIAN<br />

DATE : 9th August, <strong>2004</strong><br />

Partner<br />

26<br />

39TH ANNUAL REPORT <strong>2003</strong>-04<br />

CYMK

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