50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
107
Previous
Note
Year
Note
Rupees
Rupees
Rupees
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
C.
ADVERTISEMENT & PUBLICITY :
A. IN INDIA :
Promotion of GJEPC.ORG Portal
56,94,870
51,63,125
Brand Ambassador Fees
40,00,000
40,00,000
Public relation / Press Conference Expenses
17,34,559
18,92,532
Other Publicity Expenses
6,98,918
9,81,976
Expenditure on Publications
10,00,000
10,09,410
Networking Evening Expenses
43,15,906
-
Trend Forecasting Research
22,36,765
-
CNBC TV 18 Panel Discussion
15,00,000
-
The Artisan Jewellery Design Awards 2014
-
2,60,76,615
-
70,59,987
-
1,90,16,628
Expenditure for Award Function
1,65,81,805
1,45,85,758
Less : Advertisement & Sponsorship Fees
1,15,05,000
73,20,000
50,76,805
72,65,758
2,62,57,822
3,93,29,429
B. OUTSIDE INDIA :
Advertisement & Publicity Abroad
94,14,895
66,35,795
Corporate Promotion Kit
4,41,319
23,73,736
Council's Promotional CD/Video CD/Others
-
10,000
Photography for Print Ads
17,77,907
38,523
Trade Conferences & Meetings
52,32,646
30,60,116
1,68,66,767
1,21,18,170
(C):
4,31,24,589
5,14,47,599
(A)+(B)+(C):
1,04,24,91,461
1,04,14,92,092
21.4 OTHER EXPENDITURE :
Loss on Sale of Assets
2,269
79,063
Membership Fees
7,00,130
1,39,394
Sundry Balances Written off (Net)
332
12,640
Foreign Exchange Fluctuation
2,34,998
-
Domjur Project - Kolkata (Other than exhibition expenses)
-
3,47,731
Common Facility Centre Development Expenses
10,94,333
15,750
Strategic Study & Advisory Expenses
-
43,04,550
Training Course Expenses for Custom Officials
10,20,000
19,10,120
Seminar & Programme Expenses
8,56,809
18,28,570
Promotion of Training Institute
4,36,409
17,54,173
Membership Card Expenses
4,07,404
17,50,128
Deposits Written off
-
3,150
Other Expenditure
26,56,357
9,86,689
Jewellers for HOPE Charity Dinner
-
42,04,558
Swachh Bharat Cess
1,65,268
-
Swastya Ratna Project
13,52,146
-
Prior Period Expenses (Net)
15,48,633
8,40,895
1,04,75,089
1,81,77,411
21.5 KIMBERLEY PROCESS CERTIFICATION SCHEME EXPENSES :
Kimberley Process/Certificate Expenses
32,58,746
76,99,150
Kimberley Pleanary Meeting
22,82,420
13,85,157
Kimberley Legal & Professional Expenses
6,05,984
2,69,664
Depreciation
20,89,857.53
20,37,919
82,37,007
1,13,91,890
Less: Income from The Artisan Jewellery Design Awards 2014
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
