50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
128
THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL & ITS SUBSIDIARIES
(A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2016
E
EXPORT PROMOTION COUNCIL & ITS SUBSIDIARIES
( COMPANIES LI ITED BY GUARANT E AND NOT HAVING SHARE CAPITAL )
CONSOLIDATED STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 2016
Previous
Year
Note Rupees
Rupees
Rupees
17 REVENUE FROM ACTIVITIES CARRIED ON IN PURSUANCE
OF THE OBJECTS :
Membership Fees
10,82,47,000
10,61,18,000
Training, Research & Development
"17.1"
4,01,34,473
3,78,18,066
International Diamond Conference
-
2,92,68,573
Publications
"17.2"
17,36,013
13,53,173
Exhibitions
"17.3"
1,15,91,14,604
1,04,02,56,134
Kimberley Process Certification Scheme
"17.4"
2,26,92,446
2,30,48,304
Participation Charges Buyer-Seller Meet
-
85,05,275
Grant in Aid from Government of India:
Under Market Access Initiative Scheme
9,39,64,628
1,59,62,695
21,01,018
9,18,63,610
Under Market Development Assistance Scheme
-
12,24,21,504
Grant in Aid from State Government
-
1,20,000
Educational Fees
1,67,66,502
1,05,65,166
Job Work Receipts
18,59,718
14,36,447
Receipt under PMKVY Scheme
1,43,34,050
-
1,45,67,48,417
1,39,68,73,337
17.1 TRAINING, RESEARCH & DEVELOPMENT
Course Fees
2,81,31,861
2,70,55,962
Stone Testing Fees Received
1,18,98,412
1,07,39,955
Miscellaneous Receipts
1,04,200
22,149
4,01,34,473
3,78,18,066
17.2 PUBLICATIONS :
IN INDIA :
Sale of Publications
4,18,940
18,180
Royalty Income
13,17,073
13,34,993
17,36,013
13,53,173
17.3 EXHIBITIONS :
A.
IN INDIA :
INDIA INTERNATIONAL JEWELLERY SHOW (IIJS, 2015)
Participation charges
41,44,31,904
33,83,53,733
Registration fees
3,99,84,186
3,35,03,063
Delegates fees
1,68,84,487
1,23,67,612
Sponsorship fees
2,06,22,800
1,99,20,672
Miscellaneous Income
1,37,99,132
1,15,62,944
Foreign Exchange Fluctuation
7,962
-
50,57,30,471
41,57,08,024
INDIA INTERNATIONAL JEWELLERY WEEK (IIJW, 2015)
Participation charges
1,70,66,748
2,62,97,245
Sponsorship fees
1,07,13,316
83,00,000
2,77,80,064
3,45,97,245
SIGNATURE IIJS, 2016
23,75,39,338
22,17,20,102
Sponsorship fees
84,90,000
91,80,000
Registration fees
1,44,48,031
1,21,96,713
Delegates fees
55,92,243
53,14,543
Miscellaneous Income
15,70,278
9,72,120
26,76,39,889
24,93,83,477
India Gem & Jewellery Machinery Expo (IGJME)
3,14,98,365
1,15,29,468
Diamond Detection Expo & Symposium
22,76,314
-
83,49,25,103
71,12,18,214
Participation charges
