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ryµ³yLRißá ª«sVWÌÁµ³R¶©«sª«sVV
úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*
LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW.
5,13,7145,86,60078,15,0007,14,686,36,05,63440,00,00040,00,0001,36,05,63453,20,320
18,30,2003,59,000 4,25,0008,96,200)79,18,780 ccc 10,00,000)89,18,78038,14,980
6,93,9404,18,000 2,70,0008,41,940 ccc ccc 3,21,650
3,40,3103,26,00080,13,0006,53,310,49,23,930 9,00,00029,00,0009,59,23,93012,70,620
0,41,5203,25,000 7,82,0005,84,520)31,15,480 ccc 88,84,520 4,69,040
ccc ccc ccc ccc ,45,71,13090,32,00044,62,000 ,91,41,130 1,41,130®ªsVV»R½òª«sVV7,59,284,14,6003,05,000,68,88465,12,9849,32,0003,62,000,19,42,984 ,25,900
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2016c17 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁ\|ms sª«sLRißá xmsÉíÓÁNRP
ÛÍÁNRPäÌÁ bdPL<jiNRP
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Fs) ryª«sW©«sù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÕÁ) \ÛÍÁÉÓÁLigRiV ÛÍÁNRPä sµ³j¶LiÀÁ©«s ¿][ÈÁ,zqs) úFyµ³R¶ sVNRP sµ³yù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)15,20,290
(cc)15,20,290
²T¶) ¬dsÉÓÁ xqsLRixmnsLS ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
B) xmsÈíÁßá úxmsßØ×ÁNRP (µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
1,20,00,000
ÑÁ) ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV
NRP dsVxtsQ©«sLRiV,
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
ryµ³yLRißá ª«sVWÌÁµ³R¶©«sª«sVV
úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*úFyLRiLi˳ÏÁ ¬sÌÁ*ÇÁª«sVÌÁV ÅÁLRiVèÌÁVª«sVVgjiLixmso ¬sÌÁ*
LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW. LRiW.
9,95,11494,27,6009,09,001 5,13,7141,36,05,63495,85,00095,85,0001,36,05,634)90,91,920
98,96,20059,63,0008,97,00018,30,200c)57,18,780 cc 2,00,000c)79,18,780,97,48,980
20,08,94032,05,0005,20,000 6,93,940 cc cc 21,73,650
88,58,31054,45,0009,63,000 3,40,3107,04,23,93015,50,00060,50,000
84,78,52036,85,0002,00,000 0,41,520c)31,15,480 cc cc c)31,15,48089,26,040
cc cc cc cc ,13,71,13073,40,00041,40,000 ,45,71,13045,71,1304,44,6847,25,600,11,0007,59,284,30,12,9844,75,0009,75,0007,65,12,984 2,46,300
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2015c16 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈÁV @Li¿RÁ©yÌÁ sª«sLRißá xmsÉíÓÁNRP
ÛÍÁNRPäÌÁ bdPL<jiNRP
ª«sVWÌÁµ³R¶©«s
Li lLiLiÉÓÁ
Fs) ryª«sW©«sù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÕÁ) \ÛÍÁÉÓÁLigRiV ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
zqs) úFyµ³R¶ sVNRP sµ³yù ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)15,20,290
(cc)15,20,290
²T¶) ¬dsÉÓÁ xqsLRixmnsLS ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä(µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
(cc)8,49,23,900
(cc)4,85,83,620
B) xmsÈíÁßá úxmsßØ×ÁNRP (µ³R¶LSøµy¸R¶Vª«sVVÌÁV sV©«s¥¦¦¦LiVVLiÀÁ)
ÑÁ) ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV®ªsVV»R½òª«sVV
NRP dsVxtsQ©«sLRiV,
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
Page - 15
NRPª«sVWù¬sZNP[0,00,00060,00,00010,00,000úxmsÇØL][gRiùª«s8,50,000 5,00,00023,50,000
0,00,00010,00,00020,00,000
5,00,00000,00,00025,00,000
®ªsVV»R½òLi 3,50,0005,00,0008,50,000
1. |tsQ²R¶WùÌïÁV NRPVÌÁª« 17.10 aS47,62,500
2. |tsQ²R¶WùÌïÁV ¾»½gRiÌÁ 5.33 aS»R14,84,500
3. {qsòQûÌÁV ª«sVLji¸R¶VV 5 aS»R½Li13,97,500®ªsVV»R6,39,500
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
2016c2017 ALôðjiNRP xqsLiª«s»R½=LRixmso ÊÁ®²ê¶ÈýÁV @Li¿RÁ©yÌÁLiµR¶V ©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsV ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁ úNTPLiµR¶ ZNP[ÉØLiVVLiÀÁ©«s ®ªsVV»R½òLiÍÜ[ µj¶.07c08c2014 ¾»½[µj¶ ÑÁ.J.®©sLi.17, Fýy¬sLigRiV ²T¶FyLíRiV®ªsVLiÈÁV gRiÌÁ úxms˳ÏÁV»R½* D»R½òLRiV*ÌÁ ©«s©«sVxqsLjiLiÀÁ, |tsQ²R¶WùÌÁV NRPVÌÁª«sVVÌÁNRPV, |tsQ²R¶WùÌïÁV ¾»½gRiÌÁNRPV, {qsòQû ª«sVLji¸R¶VV bPaRPV xqsLiZOP[Qª«sVª«sVV©«sNRPV C µj¶gRiVª«s ¾»½ÖÁö©«s sµ³R¶ª«sVVgS r~ª«sVVø ZNP[ÉØLiVVLi¿RÁ²R¶\®ªsV©«sµj¶.
®ªsVV»R½òLi @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV ZNP[ÉØLiVVLiÀÁ©«s r~ª«sVVø LRiW. 1,87,79,500/-
sª«sLRiª«sVVÌÁV
ryµ³yLRißá
LRiW.
ZNP[zmsÈÁÍÞ LRiW.
®ªsVV»R½òLi LRiW.
dsµ³j¶ µk¶xmsª«sVVÌÁV¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ
4. úxms˳ÏÁV»R½* D»R½òLRiV*ÌÁV ®©sLi.1048 Fsª±sV.Fs., ¾»½[µR¶.23c7c2009 ©«sV @©«sVxqsLjiLiÀÁ ª«sVV¬szqsxmsÍÞ sVgRiVÌÁV ¬sµ³R¶VÌÁ ©«sVLi²T¶ ª«sVVLjiNTPªy²R¶ÌÁ ¸R¶VLiµR¶V ª«sVVLRiVgRiVNSÌÁVª«sÌÁV, ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xms©«sVÌÁV ¿Á[¸R¶VV ¬s sV»R½òª«sVV ZNP[ÉØLiVVLi¿RÁÊÁ²T¶©«s ®ªsVV»R½òª«sVV
40 aS»R½Li
1,11,40,000
ª«sVLji¸R¶VV \|ms ZNP[ÉØLiVVLixmsoÌÁV NSNRP
xmsÈíÁß᪫sVVÍÜ[ ÊÁÌÁ{¤¦¦¦©«sª«sLæRiª«sVVÌÁªyLRiV ¬sª«szqsLi¿RÁV
úFyLi»R½ª«sVVÌÁLiµR¶V @ª«sxqsLRi\®ªsV©«s xqsµR¶VFy¸R¶Vª«sVVÌÁV
NRPÖÁöLi¿RÁVÈÁNRPV »R½gRiV úFyµ³y©«sù»R½ NRPÖÁöLi¿RÁÊÁ²R¶V©«sV.
NRP dsVxtsQ©«sLRiV,
Page - 15
Page-14
úFyLRiLi˳ÏÁ ¬sÌÁ* ) 1,28,8702,13,71,130,45,71,000
²T¶FyÑÁÈýÁV, xmsµôR¶VÌÁV, ÇÁª«sVÌÁV
40,00,000 35,00,000 45,00,000
6,00,00,000
úgRiLiµ³yÌÁ¸R¶V xms©«sV17,91,000 18,40,000 19,62,000
LSÊÁÉíÓÁ©«s @²y*©«sV= 5,00,000 20,00,000 10,00,000
µ³R¶LSª«s»R½VòÌÁV, @62,91,0006,73,40,000,90,32,000
úFnyLRiLi˳ÏÁ ¬sÌÁ*»][61,62,1308,87,11,130,36,03,130
ÅÁLRiVèÌÁV µ³R¶LSª«s»R½VòÌÁV
25,00,000 18,00,000 25,00,000
,00,00,000 4,86,00,000 90,00,000úgRiLiµ³yÌÁ¸R¶V LRiVxqsV17,91,000 18,40,000 19,62,000
LSÊÁÉíÓÁ©«s @²y*©«sV= 5,00,000 19,00,000 10,00,000
µ³R¶LSª«s»R½VòÌÁV @²47,91,0005,41,40,000,44,62,000
ª«sVVgjiLixmso ¬sÌÁ* 13,71,1303,45,71,130,91,41,130
ª«sVVgjiLixmso ¬sÌÁ*»]61,62,1308,87,11,130,36,03,130
©«sLRiryxmsoLRiLi ª«sVV¬szqsFyÖÁÉÔÁ
sª«sLRiª«sVVÌÁV
ÊÁ®²ê¶
ÈÁV @Li¿RÁ
©y 2015c2
016LRiW
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
úFy s®²¶LiÈÁV xmnsLi²R¶V
©«sgRiµR¶V µ³R¶LSª«s»R½VòÌÁV (B©±sNRPLiÉØNRPV=, }qsÍÞ=ÉØNRPV=, {qs©«slLi[ÇÞ, ²T¶FyÑÁÈýÁV ª«s\lgiLS)
6,00,00,000
1,15,70,000
úFy s®²¶LiÈÁV xmnsLi²`¶
©«sgRiµR¶V µ³R¶LSª«s»R½VòÌÁV (B©±s NRPLiÉØNRPV=, }qsÍÞ= ÉØNRPV=, {qs©«slLi[ÇÞ, ²T¶FyÑÁÈýÁV ª«s\lgiLS)
NRP dsVxtsQ©«sLRiV,
Page-14
Page-13
DEP
úxmsßØ×ÁNS xmsµôR¶V c ÇÁª«sVÌÁV
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,53,63,040TP ### 12,50,000 16,00,000
TP ### 1,80,000 2,00,000TP ### 6,50,000 10,00,000TP ### 13,80,000 13,00,000TP ### 2,25,000 2,25,000
®ªsVV»R½òLi 36,85,000 43,25,000
TP ### cccccc36,85,000
TP ###cccccc
2,00,000
TP ### cccccc 3,00,000TP ### cccccc 60,000
TP ### 12,000 12,000TP ### 10,000 10,000TP ### B»R½LRi ÅÁLRiVèÌÁV 1,00,000 2,00,000
®ªsVV»R½òLi 1,22,000 7,82,000
cccccc cccccc1,22,000 7,82,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
ryµ³yLRißá ÇÁª«sVÌÁV 3,89,26,04
0ÕÁÖïÁLigRiV \ÛÍÁ|qs©±s= {mnsÇÁÙ ª«sVLji¸R¶VV ÕÁÖïÁLig`i ®ªsVÉÔÁLji¸R¶VÍÞ {mnsÇÁÙ
AúNRPª«sVßá x{mnsÇÁÙÌÁV®²¶ª«sÌÁ£ms ®ªsVLiÉÞ ¿³yLêkiÌÁV & RWHSÛËÁÈÁL`i ®ªsVLiÉÞ ¿³yLêkiÌÁV ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV
4ÑÁ. |qsÍÞÈÁª«sLRiV= GLSöÈÁV ¬s sV»R½òLiª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVÕÁÖïÁLig`i }ms©«s\ÛÍÁÛÇÁ[xtsQ©±s {qs䪫sVV (ÕÁ.zms.Fs£qs & FsÍÞ.AL`i.Fs£qs)
1,20,00,000ryµ³yLRißá
ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV
1,63,25,000úFyLRiLi˳ÏÁ ¬sÌÁ*»][
xqs¥¦¦¦ ®ªsVV»R½òLi3,90,48,04
05,52,51,0
40xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÅÁLRiVèÌÁV
ryµ³yLRißá ÅÁLRiVèÌÁVxmsÈíÁßá ÛËÁ[£qs ª«sWùxmsoÌÁV ,ª«sWxqísL`i Fýy©±s ª«sWùxmso »R½¸R¶WLRiV¿Á[¸R¶VVÈÁNRPV ª«sVLji¸R¶VV xmsÈíÁßá ª«sWùxmso ²T¶ÑÁÈÁ\ÛÍÁÛÇÁ[xtsQ©±s ¿Á[¸R¶VV ¬s sV»R½òLi
²][L`i ©«sLiÊÁLýRiGLSöÈÁV N]LRiNRPV@©«sµ³j¶NSLRi AúNRPª«sVßáÌÁV ,ËØù©«sLýRiV ª«s\lgiLS »]ÌÁgjiLi¿RÁVÈÁ N]LRiNRPV
xmsLjiø®©sLiÈÁV @²R¶*©«sV= ÅÁLRiVèÌÁVúxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV
ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVèÌÁVª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLiryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLi
ª«sVVgjiLixmso ¬sÌÁ*
3,89,26,040
5,44,69,040ª«sVVgjiLixmso
¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
3,90,48,040
5,52,51,040
Page-13
s
Page-12
DEP
ENG ### 30,00,000 30,00,000ENG ### 10,00,000 10,00,000ENG ### 10,00,000 ccccccENG ### NRPLRiLiÈÁV ¿³yLêkiÌÁV 45,00,000 50,00,000ENG ### 50,000 1,00,000ENG ### 1,32,000 1,45,000ENG ### 16,000 18,000ENG ### 10,00,000 10,00,000ENG ### 5,00,000 10,00,000ENG ### 31,00,000 32,00,000
ENG ### 3,65,000 4,00,000ENG ### 5,00,000 5,50,000ENG ### 4,00,000 6,00,000ENG ### 6,00,000 cccccc
ENG ### 1,00,000 2,00,000
ryµ³yLRißá ÅÁLRiVèÌÁVENG ### 2,00,000 3,00,000ENG ### 15,00,000 15,00,000
1,79,63,000 ,80,13,000
ENG ### 80,00,000 50,00,000ENG ### 40,00,000 50,00,000ENG ### 2,00,000 4,00,000
ENG ### 23,00,000 12,00,000ENG ### 7,50,000 5,00,000ENG ### 8,00,000 8,00,000
®ªsVV»R½òª«sVV 1,60,50,000 ,29,00,0003,40,13,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÅÁLRiVèryµ³yLRißá ÅÁLRiVèÌÁVB»R½LRi ÅÁLRiVèÌÁV (|¤¦¦¦²`¶ ªyÈÁL`i ª«sLRiVäQ= ¬sLRi*x¤¦¦¦ßá)
xqsLki*£qs LjiÇÁLS*¸R¶VL`i úFyLigRißá ¬sLRi*x¤¦¦¦ßá¬s sV»R½òLi
¬dsÉÓÁ xqsLRixmnsLS N]LRiNRPV @®µô¶ ®ªsWÉØLRiV ¬s sV»R½òª«sVVxmsÕýÁN`P ÉØ£msÌÁV ¬sLRi*x¤¦¦¦ßáNRPVNSLiúÉØNíRPV xmsµôR¶¼½ \|ms ªyÈÁL`i ÉØLiNRPLRiV \®²¶Qûª«sLRiV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
@®µô¶ ªyÈÁLRiV ÉØùLiNRPLRiV µy*LS ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ¬s sV»R½òª«sVV
ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ®ªsVLiVV©±s \ÛÍÁ©ý«s Lji}msLýRi ¬s sV»R½òª«sVV
ªyÈÁL`i ª«sLRiVäQ= ¬sLRi*x¤¦¦¦ßáNRPV 22 ª«sVLiµj¶ NSLiúÉØNíRPV zqsÊÁ÷Liµj¶zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%ªyÈÁLRiV ÉØLiNRPLRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLizmnsÌíÁlLi[xtsQ©±s FýyLiÈÁV ¬sLS*x¤¦¦¦ßá, Lji}msLýRiV ¬s sV»R½òª«sVV
úxmsµ³y©«s NSÌÁVª«s ©«sVLi²T¶ rí¡lLi[ÇÞ ÉØùLiNRPVNRPV ¬dsÉÓÁ¬s »][²R¶VÈÁNRPV GLSöÈÁV ¿Á[¸R¶VV¬s sV»R½òLi
xqsª«sVøL`irí¡lLi[ÇÞ ÉØùLiNRPV ¿RÁVÈíÁWD©«sõ ¿ÁÈýÁV, ¿Á»R½ò »]ÌÁgjiLi¿RÁVÈÁNRPV
ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ :-c
NSÌÁVª«s ®ªsVÈýÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi\®²¶Qû©«sVÌÁV, NRPÌÁ*LíRiVÌÁV ª«sVLRiª«sV»R½VòÌÁV¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ ryµ³yLRißá ÅÁLRiVèÌÁ ®ªsVV»R½òLi
ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶Vª«sVWÌÁµ³R¶©«sLi ÅÁLRiVèÌÁV\®²¶Qû©«sVÌÁV, NRPÌÁ*LíRiVÌÁ ¬sLSøßáLiª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS \|msxmso\ÛÍÁ©«sV ®ªs[¸R¶VVÈÁNRPV
ÕÁ.zms.FsÍÞ.{qs䪫sVV úNTPLiµR¶ ª«sVLiÀÁ¬dsÉÓÁ NRPVÎØLiVVÌÁV ª«sVLiÇÁÚLRiV ¿Á[¸R¶VVÈÁNRPV xmsLjiNRPLRiª«sVVÌÁV N]©«sVg][ÌÁV
G²R¶*L`i= {qsÇÁ©«sÍÞ NRPLi²T¶xtsQ©±s úgSLiÈÁVNSÌÁVª«s ®ªsVÈýÁV ¬sLSøßáLi ¬s sV»R½òLiªyÈÁL`i ª«sLRiVäQ= ®ªsVÉÔÁLji¸R¶VÍÞ N]©«sVg][ÌÁVNRPVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ®ªsVV»R½òLi
3,09,13,000
Page-12
ª«sVVgjiLixmso ¬sÌÁ* 4,85,83,6206,12,70,620 1,45,70,6203,03,57,620ª«sVVgjiLixmso
¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
Page-12
ss
s
Page-12
Page-11
DEP
ENG ### 2,50,000 2,50,000
ADM ### B»R½LRiª«sVVÌÁV 20,000 20,000ADM ###
1,50,00 15,00,000
ADM ### 11,00,000 15,00,000®ªsVV»R½òLi 15,20,000 32,70,000
cccccc cccccc®ªsVV»R½òLi cccccc cccccc
32,70,000
,36,93,650,55,91,650
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,15,65,6204,85,83,620REV ### 60,12,000 64,11,000REV ### ¬dsÉÓÁ ¿³yLêkiÌÁV 77,00,000 80,00,000ENG ### 50,000 60,000ENG ### 3,50,000 4,00,000
ENG ### 2,50,000 3,00,000
REV ### 10,83,000 11,55,000
,54,45,000,63,26,000
ENG ### 5,50,000 7,00,000ENG ### 10,00,000 12,00,000
19,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
úFyµ³R¶ sVNRP sµyùxmsµôR¶V c ÅÁLRiVè
ª«sVV¬szqsxmsÍÞ FyhRiaSÌÁÌÁLiµR¶V úFyµ³R¶ sVNRP ª«sxqs»R½VÌÁV NRPÖÁöLi¿RÁV ¬s sV»R½òª«sVV (ÇÁ©«sLRiÍÞ xmnsLi²R¶V=)
@NS²R¶ sVN`P B©±sxqísûNíRPL`i= gS ²T¶.B²T¶, ÕÁ.B²T¶ Fs£qs.ÑÁ.ÉÓÁ »R½LkiöµR¶V F~Liµj¶©«s @˳ÏÁùLôRiVÌÁ©«sV »y»R½äÖÁNRPª«sVVgS ¬s¸R¶V sVLi¿RÁVÈÁNRPV
{qs*xmsL`i ¿³yLêkiÌÁV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi
15,20,000ª«sVVgjiLixmso ¬sÌÁ*
3,21,73,650
3,23,21,650
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦²T¶. ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÇÁª«sVÌÁV
Azqôðs xms©«sVõÍÜ[ ¬dsÉÓÁ xms©«sVõ aS»R½ª«sVVFszqís®ªs[VÉÞ ¿³yLêkiÌÁVÉØLiNRPLýRi µy*LS ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS ¿Á[zqs©«sLiµR¶VNRPV
ÉØ£ms |qsNRPWùLjiÉÔÁ ²T¶FyÑÁÉÞ=ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ ÛÍÁNRPä :cAzqôðs xms©«sVõÍÜ[ ª«sVVLRiVgRiV ¬dsÉÓÁ xms©«sVõ aS»R½ª«sVV
¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV¬dsÉÓÁ FyLRiVµR¶ÌÁ ryµ³yLRißá ÇÁª«sVÌÁV ®ªsVV»R½òLi
ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVNRPVÎØLiVV sLSÎÏÁª«sVVÌÁVG²R¶*L`i= {qsÇÁ©«sÍÞ NRPLi²T¶xtsQ©±s úgSLiÈÁV
ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV ®ªsVV»R½òLi
15,50,000ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁV ®ªsVV»R½òLi
1,69,95,000
1,82,26,000
Page-11
,45,70,6203,03,57,620úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
Page-10
DEP
cccccc cccccc
59,63,000 63,59,000
) 2,96,51,9803,33,89,980
ENG ### 17,00,000 17,50,000
ENG ### 1,97,000 2,25,000ENG ### 40,00,000 50,00,000ENG ### 6,00,000 6,50,000ENG ### 1,50,000 1,50,000ENG ### 3,00,000 3,00,000ENG ### LiVV»R½LRiª«sVVÌÁV 50,000 50,000ENG ### 1,00,000 3,00,000ENG ### 8,00,000 10,00,000
®ªsVV»R½òLi 78,97,000 94,25,000
ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÅÁLRiVè ENG ###
22,00,000 10,00,000
1,00,97,000
ª«sVVgjiLixmso ¬sÌÁ*c) 3,97,48,980) 4,38,14,980
2,96,51,9803,33,89,980
úFyLRiLi˳ÏÁ ¬sÌÁ* 3,04,88,650 3,21,73,650REV ### 32,05,000 34,18,000
®ªsVV»R½òLi 32,05,000 34,18,000
cccccc cccccc
32,05,000 34,18,000
3,36,93,650
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c2017
LRiWª«sVWÌÁµ³R¶©«sLi ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi
úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi dsµ³j¶ µk¶xmsª«sVVÌÁV ryµ³yLRißá xmsµôR¶V ÅÁLRiVèNSLiúÉØNíRPV xmsµôðR¶¼½\|ms dsµ³j¶ µk¶xmsª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ª«sVLji¸R¶VV ®ªsVLiVV©±sÉÓÁ®©s©«sV= ¬s sV»R½òª«sVV ÅÁLRiVè
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
dsµ³j¶ µk¶xmsª«sVVÌÁ sµR¶Vù»`½ ÅÁLRiVèA{mnsxqsV ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV sµR¶Vù»`½ ¿³yLêkiÌÁV
sµR¶Vù»`½ Aµy ¬s sV»R½òª«sVV (ZNPFyzqsÈÁL`i=) r¡ÍØL`i µk¶xmsª«sVVÌÁ ¬s sV»R½òLi
Fs²T¶ztsQ©«sÍÞ NRP©±sÇÁª«s<V©±s ¿³yLêkiÌÁV®ªsVÉÔÁLji¸R¶VÍÞ N]©«sVg][ÌÁVúN]»R½ò FsÌÁNíTPQûNRPÍÞ xqsòLi˳ÏÁª«sVVÌÁV ª«sVLji¸R¶VV ª«sVW²R¶ª«s \®ªsLRiV ®ªs[¸R¶VVÈÁNRPVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ÅÁLRiVè
1,04,25,000
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLizqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV :
Azqôðs xms©«sVõÍÜ[ sµyù xms©«sVõ aS»R½ª«sVVª«sVWÌÁµ³R¶©«sLi c ÇÁª«sVÌÁVª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òª«sVV ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi ®ªsVV»R½òLi ÇÁª«sVÌÁV
úFyLRiLi˳ÏÁ ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
3,55,91,650
Page-9
DEP
úxmsÇØL][gRiùLiENG ### 5,00,000ENG ###ENG ### 5,00,000ENG ### 2,00,000
úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
ENG ### 10,00,000
ENG ### 10,00,000ENG ###
25,00,000
TP ### 5,00,000
TP ### 25,00,000
22,00,000
cccccc
1,60,50,000
cccccc
ª«sVVgjiLixmso ¬sÌÁ* 82,46,300
ryµ³yLRißá c ÇÁª«sVÌÁV
REV ### 59,63,000®ªsVV»R½òª«sVV
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶È
ÁV @Li¿RÁ©
y 2015c201
6LRiW13) NRPª«sVWù¬sÉÓÁ
ÉØLiVVÛÍÁÉÞ= ¬sLSøß᪫sVV N]LRiNRPV
14) ª«sùQQNTPògRi»R½ ª«sVLRiVgRiVµ]²ýR¶V ¬sLSøßáLi (IHHL)
1,34,55,000
15) NRPLiF¡xqísV ¸R¶WLïRiV @Õ³Áª«sXµôðj¶ xmsLRi¿RÁV ¬s sV»R½òª«sVV16) ª«sVV¬szqsxmsÍÞ xqsWäÌÁV©«sLiµR¶V ÉØLiVVÛÍÁÉÞ=, ¸R¶VWLji©«sÍÞ= ¬sLSøßáLi 17) ª«sVV¬szqsxmsÍÞ uyzmsLigRiV NSLi|mýsNRPV=ÌÁV @Õ³Áª«sXµôðj¶xmsLRi¿RÁV ¬s sV»R½òª«sVV (ª«sVV¬szqsxmsÍÞ ryµ³yLRißá ¬sµ³R¶VÌÁV ©«sVLi²T¶)/ ÍÜ[©«sV
18) FyLRiVäÌÁ @Õ³Áª«sXµôðj¶ ¬s sV»R½òª«sVV19) NRPª«sVWù¬sÉÔÁ ¥¦¦¦ÍÞ= ª«sVLji¸R¶VV B»R½LRi ˳ÏÁª«s©«sª«sVVÌÁNRPV úxmsx¤¦¦¦Lki g][²R¶ ¬sLSøß᪫sVV ¬s sV»R½òLi/ ª«sVLji¸R¶VV J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i xmnsLiORPQ©±s¥¦¦¦ÌÁV ¬s sV»R½òLi
20) ˳ÏÁW sV xmsLji¥¦¦¦LRiª«sVV xqsËÞcNRPÛÍÁNíRPL`i, ©«sLRiryxmsoLRiLi
21) 2003 xmsoxtsQäLRiª«sVVÌÁ xqsLiµR¶LRi÷LigS »]ÌÁgjiLiÀÁ©«s xqôsÌÁª«sVV N][LíRiV ¼d½LRiVö µy*LS¿ÁÖýÁLi¿RÁª«sÌÁzqs©«s ©«sxtísQxmsLjix¤¦¦¦LRiª«sVV N]LRiNRPV
ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V ÅÁLRiVè ®ªsVV»R½òLi
52,95,85,000
ÕÁ. \ÛÍÁÉÓÁLig`i xmsµôR¶V c ÅÁLRiVèzqs. úFyµ³R¶ sVNRP sµR¶ù xmsµôR¶V c ÅÁLRiVè²T¶. ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V c ÅÁLRiVèB. xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÅÁLRiVèÑÁ. ²T¶FyÑÁÈýÁV, Fs²y*©«sV=ÌÁV xmsµôR¶V c ÅÁLRiVè
5,41,40,000
®ªsVV»R½òLi ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè (Fs ©«sVLi²T¶ ÑÁ ª«sLRiNRPV)
60,19,75,000
®ªsVV»R½òLi ryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
72,53,86,000
ª«sVVgjiLixmso ¬sÌÁ*»][ xqs¥¦¦¦ ®ªsVV»R½òLi
73,36,32,300
ÕÁ. dsµ³j¶ µk¶xmsª«sVVÌÁ xmsµôR¶V
úFyLRiLi˳ÏÁ ¬sÌÁ*
(-c) 3,56,14,9
80Azqôðs xms©«sVõÍÜ[ \ÛÍÁÉÓÁLig`i xms©«sVõ aS»R½ª«sVV
59,63,000
Page-9
úxmsÇØL][gRiùLi
5,00,000
cccccc
10,00,000
2,00,000
úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
10,00,000
10,00,000
25,00,000
5,00,000
cccccc
10,00,000
cccccc
1,29,00,000
cccccc
55,25,900
ryµ³yLRißá c ÇÁª«sVÌÁV
63,59,000
63,59,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiW
10,40,00,000
1,44,62,000
16,23,62,000
27,16,67,000
27,71,92,900
dsµ³j¶ µk¶xmsª«sVVÌÁ xmsµôR¶V
(-c) 3,97,48,9
80
Page-8
DEP
FyLRiVäÌÁVENG ### 2,00,000 5,00,000ENG ### 7,00,000 7,25,000ENG ### 80,000 94,000ENG ### 5,00,000 5,00,000ENG ### 2,90,000 2,90,000
ENG ### 34,000 37,000ENG ### 1,00,000 1,00,000ENG ### 3,00,000 3,50,000
24,10,000 28,02,000
78,97,000 94,25,00015,20,000 32,70,000
1,22,000 7,82,000
LRix¤¦¦¦µyLRiVÌÁVENG ### 1,00,00,000 60,00,000
ENG ### ccccccENG ### 3,00,000 3,00,000ENG ###
cccccc 10,00,000
ENG ### 11,30,000 cccccc
ENG ### 3,60,00,000ENG ### 1,46,00,000 cccccc
ENG ### 87,00,000 50,00,000ENG ### 8,00,000 8,00,000ENG ### 10,00,000 10,00,000
ENG ### ccccccENG ### 1,74,00,000 cccccc
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWFyLRiVäÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVVNSLiúÉØNíRPV xmsµôR¶¼½\|ms 5gRiVLRiV FyLRiVäªy¿`Á®ªsV©±sÌÁV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
NRPLiF¡£qís ¸R¶WLïRiV ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVVª«sVV¬szqsxmsÍÞ NSLi|mýsNRPV= ªy¿`Á®ªsV©±s ª«sVLji¸R¶VV ÖÁ£mís AxmslLi[ÈÁL`i
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
ª«sVV¬szqsxmsÍÞ uyzmsLig`i NSLi|mýsNRPV=NRPV sµR¶Vù»`½ r¢NRPLRiùª«sVV
ª«sVV¬szqsxmsÍÞ uyzmsLig`i NSLi|mýsNRPV=¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
úxms¼½xmnsÌÁµy¸R¶VNRPª«sVVÌÁ ®ªsVV»R½òLi ÅÁLRiVè
Fs) ryµ³yLRißá xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
9,59,09,000
10,78,15,000
ÕÁ) \ÛÍÁÉÓÁLigRiV xmsµôR¶V úNTPLiµR¶ ÅÁLRiVèzqs) úFyµ³R¶ sVNRP sµR¶ù xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè²T¶) ª«sVLiÀÁ¬dsÉÓÁ xqsLRixmnsLS xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
1,79,63,000
1,80,13,000
B) xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V úNTPLiµR¶ ÅÁLRiVè
®ªsVV»R½òª«sVV ryµ³yLRißá ÅÁLRiVè (Fs ÈÁV B)
12,34,11,000
13,93,05,000
ª«sVWÌÁ µ³R¶©«sª«sVV xmsµôR¶V c ÅÁLRiVèÌÁV1) L][²ýR¶V ¬sLSøß᪫sVV ¬s sV»R½òª«sVV (ª«sVV¬szqsxmsÍÞ ¬sµ³R¶VÌÁ ©«sVLi²T¶)
2.) xmsoxtsQäLRiLi úgSLiÈÁV
41,75,00,000
3) ®ªsVVNRPäÌÁV ©yÈÁV NSLRiùúNRPª«sVª«sVV4)²T¶\®ªs²R¶LýRiV, ª«sVLji¸R¶VV L][²ýR¶NRPV BLRiV\®ªsxmsoÍØ D©«sõ ÆØ×dÁ xqósÌÁª«sVVÌÁ ©«sLiµR¶V xmspÌÁ ®ªsVVNRPäÌÁV ª«sVLji¸R¶VV ÍØ©±s ®ªs[zqs ªyÉÓÁ |ms¬s=Lig`i GLSöÈÁV ¿Á[¸R¶VVÈÁNRPV
5) 12ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁ ©«sVLi²T¶ NRPLiF¡xqísV¸R¶WLïRiV xqósÌÁ}qsNRPLRißá N]LRiNRPV DLi¿RÁÊÁ²T¶©«s r~ª«sVVø
6) 13ª«s/14ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁV
1,32,00,000
7)©y©±s Fýy©±s úgSLiÈÁV ©«sVLi²T¶ s sµ³R¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁ ¬s sV»R½òLi8) Fýy©«sV {qs䪫sVVÌÁV (zqs.zqs.L][²ïR¶V ª«sVLji¸R¶VV \®²¶QûLiVV©±s=)
9) A{mnsxqsV ÕÁÖïÁLigRiV xmnsLkiõ¿RÁLRiV N]©«sVg][ÌÁV
10) xxqsWäÌÁV ÕÁÖïÁLig`i úgSLiÈÁV ª«sLiÈÁ |tsQ²ïR¶VÌÁ ¬sLSøßáLi ¬s sV»R½òLi 11).@Li»R½ù xmsoxtsQäLRiª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi úgSLiÈÁV
5,00,00,000
12) Fs£qs.Fs£mns.zqs.úgSLiÈÁV ©«sVLi²T¶ s sµ³R¶ @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV
Page-8
ENG ### cccccc13)ª«sVV¬szqsxmsÍÞ J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i©«sV ª«sVÖdíÁxmsLRiö£qs xmnsLiORPQ©±s¥¦¦¦ÍÞgS ¬sLjiøLi¿RÁVÈÁNRPV úgSLiÈÁV
2,00,00,000
Page-7
DEP
ENG ### 3,00,000 3,00,000PHS ### 1,10,00,000PHS ### 14,50,000 17,00,000PHS ### 3,00,000 3,00,000PHS ### 12,000 12,000PHS ### 3,21,000 3,00,000
PHS ### ÀÁÌýÁLRi ÅÁLRiVèÌÁV 5,000 5,000
PHS ### 2,00,000 2,00,000ENG ### 3,95,000 4,35,000
ENG ### 50,000 56,000
PHS ### 4,33,000 4,35,000
PHS ### 50,000 56,000PHS ### 2,00,000 2,00,000
PHS ### 10,000 10,000ENG ### 6,00,000 5,00,000
ENG ### 16,92,000 10,00,000
2,34,73,000
ENG ### 2,00,000 2,00,000
PHS ### 6,000 6,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWÊÁ¹¸¶WgSù£qs FýyLiÈÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLiaS¬sÛÉÁ[xtsQ©±s \|ms#û®ªs[ÉÔÁNRPLRißá ¬s sV»R½òLi
1,25,00,000
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)xmsLSùª«sLRißá BLiÇÁ¬dsLRiV A©«sL][Lji¸R¶VLixmsÕýÁN`P |¤¦¦¦ÍÞò zms.Fs©«sgRiLRiµk¶zmsNRPÌÁ ®ªs[»R½©yÌÁVA¥¦¦¦LRi NRPÖdÁò ¬sL][µ³R¶NRP ¿RÁÈíÁª«sVV¼d½LôðRiª«sVVcxmsLi²R¶VgRiÌÁV@Li»R½lLi[*µj¶ D»R½=ª«sª«sVV©«sNRPV GLSöÈýÁV ¬s sV»R½òª«sVV
NSLiúÉØNíRPV xmsµôðR¶¼½ \|ms ª«sVVgæRiVLRiV NRPLixmspùÈÁLRiV AxmslLi[ÈÁLýRiV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)ª«sW»ybPaRPV xqsLiLRiORPQßØÌÁ¸R¶Vª«sVVª«sW»ybPaRPV xqsLiLRiORPQßØÌÁ¸R¶Vª«sVV ¬sLRi*x¤¦¦¦ßá c NSLiúÉØNíRPV xmsµôðR¶¼½ \|ms ª«sVVgæRiVLRiV zqsÊÁ÷Liµj¶ c
FsLiFýyLiVV zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)xmnsÍÞ=F¡ÖÁ¹¸¶W ¬sLRi*x¤¦¦¦ßá ª«sVLji¸R¶VV \|mnsÖdÁLji¸R¶W ¬sLRiWøÌÁ©«s ¬s sV»R½òLi
B»R½LRiª«sVVÌÁV (ÀÁÌýÁLRi ÅÁLRiVèÌÁV)ª«sVLRiVgRiVµ]²ýR¶V ª«sVLRiª«sVø»R½VòÌÁV ª«sVLji¸R¶VV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
xqsøaS©«s ªyÉÓÁNRPÌÁV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
úxmsÇØL][gRiùª«sVV ®ªsVV»R½òª«sVV ÅÁLRiVè
2,57,41,000
V. úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
ª«sWlLiäÈíÁV ª«sVLRiª«sVø»R½VòÌÁVÇÁLi»R½V ª«sµ³R¶aSÌÁÌÁVxmsaRPV\®ªsµyùµ³j¶NSLji »R½¬sÐdÁ @ÌÁ®ªs©«sV=ÌÁV
Page-6
DEP
ADM ### 5,85,000 5,80,000ADM ### 68,000 75,000ADM ### ÀÁÌýÁLRi ÅÁLRiVèÌÁV 5,000 10,000ADM ### {qs*xmsLRiV ¿³yLêkiÌÁV 3,50,000 4,35,000
### 2,00,000 2,00,000ADM ###
2,60,000 2,75,000
ADM ###2,10,000 18,84,000
### 3,75,000 4,00,000
ENG ### ªyLSò xmsú¼½NRPÌÁV 98,000 72,00021,51,00039,31,000
ª«sVÛÍÁ[Lji¸R¶W ¬sªyLRißáPHS ### 5,00,000 10,00,000
PHS ### 1,00,000 1,00,000PHS ### 3,00,000 3,50,000
FyLjiaRPVµR¶ùª«sVVPHS ### úÉØNíRPLRiV ALiVVÍÞ= 15,00,000 16,00,000PHS ### úÉØNíRPLRiV Lji}msLýRiV 3,00,000 3,50,000PHS ### 4,00,000 4,00,000PHS ### 5,00,000 6,00,000PHS ### 5,00,000 5,50,000
PHS ### 1,00,000 1,00,000PHS ### 12,00,000 15,00,000PHS ### 7,60,000 8,70,000PHS ### 95,000 1,12,000PHS ### 2,00,000 2,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiWIII. úFyµ³R¶ sVZNP[»R½LRi sµR¶ù (|qsNRPLi²R¶Lji):cNSLiúÉØNíRPV zqsÊÁ÷Liµj¶ 4 ®©sLi.FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)
ÛÍÁ[ÊÁlLi[ÈÁLki xmsLjiNRPLSÌÁV N]©«sVg][ÌÁV ¬s sV»R½òLi10ª«s»R½LRigRi¼½ xmsLkiORPQÌÁNRPV xqs©«sõQµôR¶ª«sVª«so¿RÁV©«sõ sµyùLôRiVÌÁNRPV ÇÁLRixmsÊÁ²R¶V úxms¾»½[ùNRP »R½LRigRi»R½VÌÁ ©«sLiµR¶V F¡»y=x¤¦¦¦NRPLigS F¡xtísQNS¥¦¦¦LRiª«sVV GLSöÈÁV ¬s sV»R½òª«sVV
@NS²R¶ sVN`P B©±sxqísûNíRPL`i= gS ²T¶.B²T¶, ÕÁ.B²T¶ Fs£qs.ÑÁ.ÉÓÁ »R½LkiöµR¶V F~Liµj¶©«s @˳ÏÁùLôRiVÌÁ©«sV »y»R½äÖÁNRPª«sVVgS ¬s¸R¶V sVLi¿RÁVÈÁNRPV
sµyùLôji©«sVÌÁNRPV ª«s°ÖÁNRP GLSöÈýÁV ¿Á[¸R¶VV ¬s sV»R½òLiúgRiLiµ³yÌÁ¸R¶Vª«sVVÌÁV
úFyµ³R¶ sVZNP[»R½LRi sµR¶ù ®ªsVV»R½òª«sVV ÅÁLRiVè
IV. úxmsÇØL][gRiùLi
NRPLiÉÓÁLiÛÇÁ¬ds={qs£qs (FsLi.FsÍÞ.ALiVVÍÞ, ÕdýÁÀÁLigRiV, LS¼½xqsV©«sõLi) ª«sVLji¸R¶VV úNTP sVxqsLi¥¦¦¦LjiNRP ª«sVLiµR¶VÌÁV
Aª«soÌÁV, NRPVNRPäÌÁV, xmsLiµR¶VÌÁV, N][»R½VÌÁ ¬sªyLRißáFygjiLig`i µy*LS µ][ª«sVÌÁ ¬sªyLRißá ¬s sV»R½òª«sVV
úÉØNíRPLRiV \ÛÍÁ|qs©«sV=ÌÁV NRP©«s=lLi*¬ds= ALíjiNRPÍÞ= zms.|¤¦¦¦¿`Á.ª«sLRiäLýRiNRPV ÊÁÈíÁÌÁV, ¿ÁxmsöVÌÁV, ©«sW®©s ª«s\lgiLSÌÁ ÅÁLRiVè
\®ªsVN`P ,ÑÁLSN`P= ª«sVLji¸R¶VV B»R½LRiª«sVVÌÁV\®²¶Qû©«sVÌÁÍÜ[ xmsp²T¶NRP ¼d½¸R¶VVÈÁNRPV ÛÇÁzqsÕÁ,ª«sV©«sVxtsvÌÁV
úÉØNíRPLRiV \®²¶Qûª«sLýRiV (6 ®©sLi) NSLiúÉØNíRPV xmsµôðR¶¼½
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)úxms¾»½[ùNRP FyLjiaRPVµR¶ù NSLRiùúNRPª«sVª«sVV
Page-6
Page-5
DEP
### 2,00,000### 3,00,000### 10,000
LRix¤¦¦¦µyLRiVÌÁV iMcENG ### 50,00,000ENG ### 16,00,000ENG ### 5,00,000
ENG ###5,00,000
ENG ### 2,03,000ENG ### 25,000ENG ### 2,50,000ENG ### 3,00,000ENG ###
7,20,000
ENG ### 1,00,000ENG ###
1,00,000
ENG ### 3,70,000ENG ### 2,00,000ENG ### 2,15,000ENG ### 2,90,000ENG ### 34,000ENG ### 2,64,000
ENG ### 34,000ENG ### 1,00,000ENG ### 1,33,000
1,14,48,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c2016
LRiWII. LSNRPF¡NRPÌÁV :-cB»R½LRiª«sVVÌÁV (NRPLiÉÓÁ©±s ÛÇÁ¬s=)úxmsNRPÈÁ©«s ¿³yLêkiÌÁ ¿ÁÖýÁLixmso ¬s sV»R½òª«sVV BLiÇÁ¬dsLjiLigRiV xmsLjiø®©sLiÈÁV @²y*©«sV=L][²ïR¶V xqsLiLRiORPQßá ¬s sV»R½òª«sVV (ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶) xqsWäQûÉÓÁ¬s, ÛÉÁ£qís¿ÁN`P, NRP©«s=ÛÍíÁ¬s= ¿³yLêjiÌÁV
* ª«sVV¬szqsxmsÍÞ ÆØ×dÁ xqôðsÌÁª«sVVÌÁNRPV LRiORPQßá NRPÖÁöLi¿RÁV ¬s sV»R½òª«sVVg][µyª«sLji / ZNP©yÍÞ gRiÈíÁV ®ªsLiÊÁ²T¶ xmnsQoÉÞFy»`½ ª«sVLji¸R¶VV }¤¦¦¦Li²`¶ \lLiÖÁLig`i, ²T¶\®ªs²R¶LýRiV¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
ª«sL`iä B©±s|qsöNíRPL`i, BLiÇÁ¬dsLjiLig`i s˳ØgRiª«sVV NSLiúÉØNíRPV xmsµôR¶¼½
FsLiFýy¸R¶VL`i zms.Fs£mns. NRPLiúÉÓÁÊÁWùxtsQ©±s (13.61%)ª«sÌÁLiµR¶LRilLi[ª«so ryõ©«sgRiÈíÁLi ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLixmsÈíÁßá xmsLjiµ³j¶ÍÜ[ ÛÇÁ.zqs.ÕÁ.ÌÁ»][ ¿Á»R½ò, ¿ÁÈýÁV »]ÌÁgjiLi¿RÁVÈÁNRPV
\¿³ÁL`ixmsLRi=©±s ª«sVLji¸R¶VV NRP dsVxtsQ©«sLRiV ªyLji NSLRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
A{mnsxqsV ÕÁÖïÁLigRiV ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi
úxmsNRPX¼½ \®ªsxmsLki»R½ùª«sVVÌÁV xqsLiµR¶LRi÷骫sVVgS ÍÜ[»R½ÈíÁV úFyLi»R½ª«sVVÌÁ ©«sVLi²T¶ ALiVVÍÞ BLiÇÁ©ý«s»][ ¬dsLRiV »][²R¶V ¬s sV»R½òª«sVVÇÁ©«sø˳ÏÁW sVcª«sWª«spLRiV NSLRiùúNRPª«sVª«sVVxqsLiúNSLi¼½ xqsLiÊÁLSÌÁV ¬s sV»R½òLig_LRiª«s ª«sVVÅÁùª«sVLiú¼½ ªyLji xmsLRiùÈÁ©«s ¬s sV»R½òLiB»R½LRiª«sVVÌÁV (ÉÓÁ.ÕÁ.ªy¿`Á®ªsV©±s ª«sVLji¸R¶VV A{mnsxqsV ªy¿`Á®ªsV©±s)
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
úNSLiúÉØNíRPV xmsµôR¶¼½ \|ms 6 gRiVLRiV ©y©±s xmsÕýÁN`P ª«sLRiäLýRiV xqs|mý^s ¿Á[¸R¶VVÈÁNRPV
FsLiFýy¸R¶VL`i zms.Fs£mns.NRPLiúÉÓÁÊÁWùxtsQ©±s 13.61%
úÉØ®ªsÌÁL`i= ÊÁLigRiÎØ ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVV©«sW»R½©«sLigS ¬s¸R¶V sVLiÀÁ©«s FsB xqísLiVVxmnsLi²`¶ ¿ÁÖýÁLi¿RÁVÈÁNRPV
®ªsVV»R½òª«sVV ÅÁLRiVè
Page-5
2,00,0003,00,000
10,000LRix¤¦¦¦µyLRiVÌÁV iMc
50,00,000
15,00,000
15,00,000
10,00,000
2,30,000
30,000
2,50,000
10,00,000
8,40,000
5,00,000
3,00,000
4,00,0002,00,0005,00,0002,90,000
37,000
8,69,000
1,12,0002,00,0002,00,000
,54,68,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c201
7LRiW
Page-4
DEP
ADM ### 1,00,000ADM ### 40,000ADM ### 6,60,000ADM ### »R½FyÍØ ÅÁLRiVèÌÁV 10,000ADM ### 5,00,000ADM ### 5,00,000ACC ### 5,30,00,000ADM ### 3,00,000ENG ### 3,00,000
ADM ### 10,000ADM ### 30,000ADM ### 10,000ADM ### 5,000ADM ### 2,000ADM ### 5,000ENG ### 3,00,000
ADM ### 80,000
REV ### 2,00,000ADM ### 50,000
ADM cccccc
ADM ### 25,000
ADM ### µyªy ÅÁLRiVèÌÁV 3,00,000
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV @Li¿RÁ©y 2015c2016
LRiWFs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä (ÇÁ©«sLRiÍÞ @N_äLiÈÁV) c ÅÁLRiVèÌÁV1. ¸R¶WÇÁª«sW©«sùLi :c@µ³R¶ùQORPVÌÁ g_LRiª«s ®ªs[»R½©«sª«sVVDFyµ³R¶ùQORPVÌÁ g_LRiª«s®ªs[»R½©«sª«sVVN_¬s=ÍÞ xqs˳ÏÁVùÌÁV NRP©±s®ªs[¸R¶V©«sV= @ÌÁ®ªs©«sV=A{mnsxqsV }qísxtsQ©«sLki úzmsLiÉÓÁLig`i (ÊÁVN`P= @Li²`¶ FnyLRiª«sVVÌÁV)ª«sXµ³ôðyxmsù zmnsLi¿RÁ©«sVÌÁVB»R½LRiª«sVVÌÁV (A{mnsxqsV ¬sLS*x¤¦¦¦ßáNRPV)ÛÉÁÖÁFn¡©±s, ®ªsVV\ÛËÁÍÞ Fn¡©ý«sV ª«sVLji¸R¶VV BLiÈÁL`i®©sÉÞ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òª«sVV
NRP dsVxtsQ©«sL`i úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁVzqsÊÁ÷Liµj¶ úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV\¿³ÁL`i xmsLRi=©±s úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁV\®ªs£qsc\¿³ÁL`i xmsLRi=©±s úxms¸R¶Wßá˳ÏÁ»R½ùª«sVVÌÁV
\¿³ÁL`ixmsLRi=©±s ¿³yLiÊÁLRiV©«sNRPV sLSÎÏÁª«sVVN_¬s=ÍÞ xqs˳ÏÁVùÌÁV úxms¸R¶Wßá ˳ÏÁ»R½ùª«sVVÌÁVÑÁLSN`P=, FnyùN`P= ª«sVLji¸R¶VV NRPLixmspùÈÁLýRi ¬sLS*x¤¦¦¦ßá ¬s sV»R½òª«sVV
ªyLïRiV ®ªsVLiÊÁLRiVÌÁNRPV bPORPQßØ »R½LRigRi»R½VÌÁV ¬sLRi*z¤¦¦¦Li¿RÁVÈÁNRPV
Bc}qsªy NRPÛÍÁORPQ©±s ¿³yLêkiÌÁ ¿ÁÖýÁLixmso ¬s sV»R½òª«sVV
B©±sNRPª±sVÉØNRPV= ª«sVLji¸R¶VV xqsLki*xqsV ÉØNRPV= xqsLiÊÁLiµ³j¶LiÀÁ Bc\|mnsÖÁLigRiV ¿Á[¸R¶VVÈÁNRPV
|qsNRPWùLjiÉÔÁ gSLïRiV ª«sVLji¸R¶VV \®©sÉÞ ªy¿`Á®ªsV©±sNRPlLi¬ds= N_LiÉÓÁLigRiV ª«sVLRiV¸R¶V }mnsN`P H®²¶LiÉÓÁzmnsZNP[xtsQ©±s sVxtsQ©±s N]©«sVg][ÌÁV®ªsVV»R½òª«sVV ÅÁLRiVè
5,64,27,000
Page-4
1,92,00077,000
13,82,00010,000
5,00,0005,00,000
5,50,00,0005,00,000
3,50,000
10,00030,00010,000
5,0002,0005,000
5,00,000
cccccc
2,50,000
50,000
cccccc
cccccc
5,00,000
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2016c2017
LRiWFs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä (ÇÁ©«sLRiÍÞ @N_äLiÈÁV) c ÅÁLRiVèÌÁV
5,98,73,000
Page-3
DEP
29,18,80,000,48,00,000
9,94,27,600,15,86,600
59,63,000 63,59,000
32,05,000 34,18,000
1,54,45,000,63,26,000
36,85,000 43,25,000
2,77,25,60020,14,600ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÇÁª«sVÌÁV
ENG ### 20,87,50,000 cccccccENG ### ccccccc,00,00,000ENG 1,34,55,000 s
ENG ### ccccccc,00,00,000
ENG ###20,00,000 50,00,000
ENG ### 1,25,00,000,32,00,000ENG ###
10,00,000 10,00,000
ENG29,18,80,000,48,00,000
®ªsVV»R½òª«sVV 2,95,85,00040,00,000
ccccccc ccccccc
ccccccc ccccccc
15,50,000
ccccccc,20,00,000
6,73,40,000
9,84,75,00069,32,000
72,62,00,600,89,46,600
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶È
ÁV @Li¿RÁ©
y 2015c201
6LRiW
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y
2016c2017
LRiW sV©«s¥¦¦¦LiVVLixmsoÌÁV
ZNP[zmsÈÁÍÞ xmsµôR¶VNRPV ÊÁµj¶ÖdÁ ¿Á[zqs©«s ®ªsVV»R½òLiÇÁ©«sLRiÍÞ @N_äLiÈÁV ®ªsVV»R½òª«sVV ¬sNRPLRiLiÕÁ. \ÛÍÁÉÓÁLigRiV xmsµôR¶V c ÇÁª«sVÌÁVzqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV²T¶. ¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV ¬dsÉÓÁFyLRiVµR¶ÌÁ xmsµôR¶V c ÇÁª«sVÌÁV
B. xmsÈíÁßá úxmsßØ×ÁNS xmsµôR¶V c ÇÁª«sVÌÁV®ªsVV»R½òª«sVV ryµ³yLRißá Aµy¸R¶VLi
Fs. ryµ³yLRißá xmsµôR¶V c ÇÁª«sVÌÁV1. xmsoxtsQäLRi úgSLiÈÁV»][ @Õ³Áª«sXµôðj¶ xms©«sVÌÁNRPV úxms˳ÏÁV»R½* úgSLiÈÁV
2.@Li»R½ù xmsoxtsQäLRiª«sVVÌÁ ¬sLRi*x¤¦¦¦ßá ¬s sV»R½òLi úgSLiÈÁV
3201011/322026
3. ª«sùQQNTPògRi»R½ ª«sVLRiVgRiVµ]²ýR¶ ¬sLSøß᪫sVV N]LRiNRPV úxms˳ÏÁV»R½* úgSLiÈÁV4.ª«sVV¬szqsxmsÍÞ J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i©«sV ª«sVÖdíÁxmsLRiö£qs xmnsLiORPQ©±s¥¦¦¦ÍÞgS ¬sLjiøLi¿RÁVÈÁNRPV úgSLiÈÁV
5. Fýy©±s {qs䪱sV úNTPLiµR¶ zqs.zqs.L][²ýR¶V ª«sVLji¸R¶VV \®²¶QûLiVV©±s= @Õ³Áª«sXµôðj¶ úgSLiÈÁV
6. 13/14ª«s ALôðjiNRP xqsLixmnsV ¬sµ³R¶VÌÁV
7. xqsWäÌÁV ÕÁÖïÁLigRiV úgSLiÈÁV ª«sVV¬szqsxmsÍÞ xqsWäÌÁV= ©«sLiµR¶V ª«sLiÈÁ |tsQ²ïR¶VÌÁ ¬sLSøßáLi ¬s sV»R½òª«sVV8. ryµ³yLRißá ¬sµ³R¶VÌÁ ©«sVLi²T¶ ZNP[zmsÈÁÍÞ xmsµôR¶VNRPV ÊÁµj¶ÖdÁ ¿Á[zqs©«s ®ªsVV»R½òª«sVV ÕÁ. \ÛÍÁÉÓÁLigRiV xmsµôR¶V c ÇÁª«sVÌÁVzqs. úFyµ³R¶ sVNRP sµyù xmsµôR¶V c ÇÁª«sVÌÁV²T¶. ª«sVLiÀÁ ¬dsÉÓÁ xqsLRixmnsLS ª«sVLji¸R¶VV ª«sVVLRiVgRiV ¬dsÉÓÁ FyLRiVµR¶ÌÁ xmsµôR¶V c ÇÁª«sVÌÁV
19,00,000
B. xmsÈíÁßá úxmsßØ×ÁNRP xmsµôR¶V c ÇÁª«sVÌÁVÑÁ. ²T¶FyÑÁÈýÁV, @²y*©«sV=ÌÁV xmsµôR¶V c ÇÁª«sVÌÁV
1,90,32,000
®ªsVV»R½òª«sVV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V c ÇÁª«sVÌÁVryµ³yLRißá ª«sVLji¸R¶VV ª«sVWÌÁµ³R¶©«sLi xmsµôR¶V ÛÍÁNRPä ®ªsVV»R½òLi
Page-3
73,36,32,300,71,92,900úFyLRiLi˳ÏÁ ¬sÌÁ*»][ NRPÖÁzms ®ªsVV»R½òª«sVV
Page-2
DEP
ENG ### 23,000 40,000ENG ### cccccc 2,00,000ENG ### 35,000 50,000
2,63,300 4,96,500
ADM ### xqsWäÌÁV {msÇÁÙ 1,500 2,000
### 7,000 7,000®ªsVV»R½òª«sVV 8,500 9,000
REV ### 28,46,00030,35,000ENG ### \®²¶Qû©«sVÌÁ¸R¶VLiµR¶V xm 3,00,00015,00,000PHS ### 2,00,000 2,00,000
PHS ### 5,50,000 6,00,000
38,96,00053,35,000
REV ### 35,42,00038,50,000REV ### 2. {qs*zmsLigRiV ¿³yLêkiÌÁV 4,67,000 5,00,000REV ### 39,60,00041,50,000REV ### 19,200 22,000REV ### 25,500 28,000PHS ### 10,00,00011,00,000
90,13,70096,50,000
8,92,41,000 cccccc
9,13,07,60063,86,600
ACC CODE
sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈÁ
V @Li¿RÁ©
y 2015c201
6LRiW
ÊÁ®²ê¶
ÈÁV @Li¿RÁ
©y 2016c2
017LRiW
súaSLi¼½ gRiXx¤¦¦¦ª«sVVÌÁV iM
1. ÇÁª«sVÌÁV (ª«sVV¬szqsxmsÍÞ ÊÁLigRiÎØ)2. Fy»R½ xms¬sª«sVVÈýÁV @ª«sVøNSÌÁ\|ms ª«s¿RÁVè Aµy¸R¶Vª«sVV3. J|ms©±s FsLiVVL`i µ³j¶¹¸¶[VÈÁL`i {msÇÁÙLRix¤¦¦¦µyLRiVÌÁ ®ªsVV»R½òª«sVVIV.úFyµ³R¶ sVZNP[»R½LRi sµR¶ù :c (|qsNRPLi²R¶Lki)
úgRiLiµ³yÌÁ¸R¶Vª«sVVÌÁV
ªyLSò xmsú¼½NRPÌÁV @ª«sVVøÈÁ µy*LS ª«s¿RÁVè Aµy¸R¶Vª«sVVV. úxmsÇØL][gRiùª«sVV (FyLjiaRPVµR¶ùª«sVV)
Azqôðsxms©«sVõÌÁVÍÜ[ FyLjiaRPVµ³ôðR¶ù xms©«sVõaS»R½LixmnsÍÞ=F¡ÖÁ¹¸¶W/ \|mnsÛÍÁ[Lji¸R¶W ¬sªyLRißáÇÁ©«s©«s, ª«sVLRiß᪫sVVÌÁVÇÁ©«s©«s, ª«sVLRißá µ³R¶X dsNRPLRißá ÇØLkiLRiVxqsVª«sVVúxmsÇØL][gRiùª«sVV ®ªsVV»R½òª«sVVVI. úxms¼½ xmnsÌÁµy¸R¶VNRPª«sVVÌÁV
1. ª«sWlLiäÈíÁV LRiVxqsVª«sVV
3. uyxmso LRiWª«sVVÌÁV @®µô¶ÌÁV4. ÇÁLi»R½V ª«sµ³R¶aSÌÁÌÁ LRiVxqsVª«sVVÌÁV5. ¿ÁÈýÁV xmnsÌÁry¸R¶VLi ª«sÌÁ©«s LRiVxqsVª«sVVÌÁV6. ²T¶ @Li²`¶ J úÛÉÁ[²`¶ \ÛÍÁ|qs©«sV= LRiVxqsVª«sVVÌÁVúxms¼½xmnsÌÁµy¸R¶VNRPª«sVVÌÁ ®ªsVV»R½òª«sVVVII. ËØùLiNRPVÌÁÍÜ[¬s |msÈíÁVÊÁ²R¶VÌÁV ªyÉÓÁ\|ms ª«s²ïU¶
ryµ³yLRißá ÛÍÁNRPä ®ªsVV»R½òª«sVV
Page-1
DEP
74,31,700
Fs. ryµ³yLRißá xmsµôR¶V ÛÍÁNRPä
REV ### 76,11,000 81,16,000REV ### 3,64,000 3,70,000
B»R½LRi xmsµôR¶VÌÁVREV ### 100 100ACC ### 15,00,000 16,00,000REV ### 1,00,000 2,00,000
úxms˳ÏÁV»R½* úgSLiÈýÁVENG ### 50,00,000 ACC ### 5,30,00,000ACC ### 1,50,00,000ENG ### 3,00,000 4,00,000ENG ### 2,00,000 2,00,000ENG ### 50,00,000 80,00,000
®ªsVV»R½òª«sVV 8,80,75,100,98,86,100
ACC ### 8,00,000 10,00,000REV ### 10,000 10,000
®ªsVV»R½òª«sVV 8,10,000 10,10,000
REV ### 5,300 6,500
©«sLRiryxmsoLRiLi xmsoLRiFyÌÁNRP xqsLixmnsVª«sVV
2015c2016 ALôðjiNRP xqsLiª«s»R½=LRiª«sVV
xqsª«sLjiLiÀÁ©«s ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁV ª«sVLji¸R¶VV 2016c2017 ALôðjiNRP xqsLieeª«sVV ÊÁ®²ê¶ÈíÁV @Li¿RÁ©yÌÁ
xqsª«sVúgRi xqs*LRiWxmsª«sVV
ACC CODE sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c201
6LRiW
ÊÁ®²ê¶È
ÁV @Li¿RÁ
©y 2016c20
17LRiW
®ªsVV»R½òª«sVV úFyLRiLi˳ÏÁ ¬sÌÁ*
82,46,300
I.xms©«sVõÌÁV1. Azqsò xms©«sVõÍÜ[ ryµ³yLRißá xms©«sVõ2. úxmsNRPÈÁ©«sÌÁ\|ms xms©«sVõ
1. ªyLRiLiÈÁV ª«sVLji¸R¶VV ÇÁxmsoò LRiVxqsVª«sVVÌÁV2. s©¯[µR¶xmso xms©«sVõ3. ÊÁNSLiVVÌÁ\|ms ª«s²ïU¶
1. }qísÉÞ \|mns©y©±s= NRP dsVxtsQ©±s úgSLiÈÁV
80,00,000
2. ª«sXµôðyxmsùxmso zmsLi¿³RÁ©ý«sV
5,50,00,00
0 3. ríyLixmso ²R¶WùÉÔÁ\|ms xqsL`i ¿³yLêki
1,80,00,0004.ÇÁ©«sø˳ÏÁW
sVcª«sWª«spLRiV NSLRiùúNRPª«sVª«sVV5.xqsLiúNSLi¼½ xqsLiÊÁLSÌÁV6. ©y©±s Fýy©±s úgSLiÈÁV
II. ¸R¶WÇÁª«sW©«sùLi
1. ÀÁÌýÁLRi ÇÁª«sVÌÁV (xqs©±s ú²U¶ Lji{qsxmíso=)2. ®ªs[VÑÁ{qísLji¸R¶VÍÞ \|mns©±s=III. LSNRPF¡NRPÌÁV
1. ÇÁLi»R½Vª«soÌÁV ª«sVLji¸R¶VV ªyx¤¦¦¦©«sª«sVVÌÁ xms©«sVõ
Page-1
DEP
ACC CODE sª«sLRiª«sVVÌÁV
xqsª«sLjiLiÀÁ©«s
ÊÁ®²ê¶ÈÁV
@Li¿RÁ©y 2015c201
6LRiW
ÊÁ®²ê¶È
ÁV @Li¿RÁ
©y 2016c20
17LRiW
REV ### 2,00,000 2,00,0002. BxqsVNRP LSùLixmso\|ms Aµy¸R¶Vª«sVV