Chennai , Saturday, 5-9- 2015 Price Rs. 3 /-Vol : 1 . Issue : 22 Pages 4

ñô˜ : 1 Þî› : 22 ªê¡¬ù, êQ , 5&9&2015 ð‚è‹ 4 M¬ô Ï. 3/- ----- RNI No. 24383/1973 TN/PMG(CCR)/WPP-675/15-17 Regd. No. TN/CC(S)DN/122/15-17

MAKKAL KURAL (Independent National Tamil Daily) 14

05----9-20154

B.com,LLB,Dip in Bank Law

B.com,LLB,Dip in Bank Law

Share Holders Funds

O/B - 31.03.14 36,64,540.00

Issued Share Capital -31.03.15 2,95,400.00

Total paid up share capital 39,59,940.00

DEPOSITS RECEIPTS

Fixed Deposit - 92,847.00

Recurring Deposit - 5,700.00

Savings Deposit - 1,42,119.00

2,40,666.00

LOANS RECEIPTSJewel loan - 2,03,410.00Property loan - 2,93,209.00Loan on Deposit - 13,05,557.00 18,02,176.00

INTEREST RECEIVED ON LOANS

Jewel loan - 21,869.00

Property loan - 1,97,820.00

Loan on Deposit - 6,66,936.00

Default Interest - 2,95,725.00

11,82,350.00

OTHER INCOME

Service charges - 175.00

Loan charges - 6,396.00

Sale of Form - 455.00

Others - 150.00

7,176.00

LOANS RECEIVABLEJewel loan - 4,07,750.00

Property loan - 40,76,508.00

Loan on Deposit - 31,26,564.00

76,10,822.00

INTEREST ACCRUED ON LOANSJewel loan - 86,875.00

Property loan - 22,91,104.00

Loan on Deposit - 50,24,523.00

(mspl ,spl)

Default Interest - 71,75,869.00

= 1,45,78,371.00

ADMINISTRATIVE EXPENSES 2,90,745.00

LEGAL EXPENSES (2009-2015) 14,30,990.00

LOANS INTEREST&DEFAULT - 43,00,000.00

DEDUCTIONS (2009-2015)

FIXED ASSETS1.Furniture and Fixtures - 41,472.15

2.Name Board - 1,233.00

3.Common Seal - 750.00

4.Weighing Machine (1 ) - 1,195.00

Weighing Machine(2) - 10,700.00

5.Wall Clock - 575.00

6.Emergency Lamp - 1,300.00

7.Safe - 38,942.67

8.Calculator - 1,960.00

9.Typewriter - 9,769.00

10.Cycle - 7,800.00

11.Two Wheelers - 1,35,826.00

12.Computer - 61,800.00

GRAND TOTAL 3,13,322.82

DISBURSMENT DEPOSITS ISSUEFixed Deposit - 4,17,980.00

Recurring Deposit - 13,100.00

Savings Deposit - 7,23,006.25

11,54,086.25

LOANS ISSUE

Jewel loan - 3,84,300.00

Property loan - 4,47,300.00

8,31,600.00

INTEREST PAID ON DEPOSIT Fixed Deposit - 3,58,820.00Recurring Deposit - 1,375.00Savings Deposit - 5,883.00 3,66,078.00

DEPOSITS PAYABLE

Fixed Deposit - 89,14,912.00

Recurring Deposit - 60,000.00

Savings Deposit - 38,77,030.00

1,28,51,942.00

INTEREST ACCRUED ON DEPOSITS

Fixed Deposit - 28,24,950.00

Recurring Deposit - 3,732.00

Savings Deposit - 3,677.00

TOTAL - 28,32,359.00

CINE TECHNICIANS KALAIVANAR N.S.K. BENEFIT FUND LTD., 23TH ANNUAL REPORT 2014 - 2015

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