50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
103
THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
(A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)
NOTES TO THE STANDALONE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2016
Previous
Note
Year
Note
Rupees
Rupees
Rupees
THE GEM & JEWELLERY EXPORT PR M TI N COUNCIL
( A C P Y I I
I S
)
NOTES TO THE STANDALONE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2016
B.
OUTSIDE INDIA :
(including reimbursement of expenses by participants)
Watch & Jewellery Show, Basel 2014
-
4,61,14,160
Watch & Jewellery Show, Basel 2015
-
2,28,06,570
Bangkok Gems & Jewellery Show September
29,02,868
37,92,984
Bangkok Gems & Jewellery Show February, 2015
-
31,09,893
JA Show, USA
-
19,24,274
Vicenza First Show, Italy
1,24,38,164
1,13,23,831
Vicenza Charm Show
1,34,94,774
1,02,38,814
JCK, Las Vegas
7,54,83,900
6,90,21,251
Hong Kong Jewellery Show - March Pearl
5,49,93,315
5,57,40,352
Hong Kong Jewellery Show - March CEC
4,22,39,991
4,68,82,918
Jewellery Arabia
3,56,94,603
3,67,02,256
Vicenza Oro Choice Show
-
1,11,35,698
Singapore Jewellery International Expo 2014
-
25,84,152
Indian Diamond Week at DDC (New York U.S.A.) August
23,76,000
24,38,000
Indian Diamond Week at DDC (New York U.S.A.) January
20,82,285
24,48,000
6,04,35,000
-
1,70,82,000
-
31,92,22,900
32,62,63,153
Forfeiture Income Other Exhibition
13,90,012
15,57,500
Sundry Balances Written Back
2,564
260
Miscellaneous Income
5,779
15,850
Excess Provisions Written Back
35,23,450
9,62,709
Foreign Exchange Gain
44,796
1,01,505
Profit on Sale of Assets
-
96,567
Provision for Doubtful Debts Written Back
-
40,376
32,41,89,501
32,90,37,920
1,15,91,14,604
1,04,02,56,134
16.4 KIMBERLEY PROCESS CERTIFICATION SCHEME FEES :
For Exports
18,02,620
19,68,860
For Imports
2,08,89,826
2,10,79,444
2,26,92,446
2,30,48,304
17 OTHER INCOME :
Interest :
On Staff Loans
1,34,455
1,68,213
On Fixed deposits with banks
13,55,19,217
11,04,98,257
On Savings Accounts with Banks
7,00,340
6,09,930
13,63,54,012
11,12,76,400
Rent
3
3
Profit on Sale of Assets
1,96,810
38,038
Miscellaneous Income
9,91,175
31,23,813
Foreign Exchange Fluctuation
-
22,261
Sundry Credit Balances written back
201
95
Excess Provisions written back
50,526
7,70,839
Trend Forecasting Seminar
-
-
Jewellers for Hope Charity Dinner
-
60,00,000
Seminar Fees received
-
-
13,75,92,727
12,12,31,449
18 EMPLOYEE BENEFITS EXPENSES :
Salaries and Allowances
2,95,93,361
2,55,76,933
Contribution to Provident and Other funds
14,38,536
12,42,594
Staff Welfare Expenses
3,83,614
5,50,586
3,14,15,511
2,73,70,113
Vicenza Oro Dubai Show
Indo US Business Development Conference (BDC) 2015
