50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
131
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
THE GE & JE ELLERY EXPORT PROMOTION COUNCIL & ITS SUBSIDIARIES
( COMPANIES LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL )
C NSOLIDA ED STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH, 2016
Previous
Year
Note Rupees
Rupees
Rupees
22.2 TRAINING, RESEARCH & DEVELOPMENT EXPENDITURE :
Personnel Expenditure :
Salaries and Allowances
74,54,165
69,40,908
Contribution to Provident and Other funds
4,98,851
4,49,729
Honorarium & Professional Charges for Imparting Training
1,19,677
1,20,000
80,72,693
75,10,637
Rent, Rates & Taxes
5,17,442
5,03,111
Electricity Expenses
4,90,036
2,82,376
Communication Expenses
36,706
33,206
Repairs & Maintenance - Others
8,64,529
6,41,346
Printing & Stationery
4,81,849
4,05,757
Miscellaneous Expenses
1,55,351
2,24,332
Colour Stone Promotion
13,15,789
13,34,995
Travelling & Conveyance Expenses
55,209
1,06,097
Legal & Professional Charges
15,456
29,894
Advertisement & Publicity for Courses
1,52,504
1,19,099
Seminar Expenses
2,21,335
2,78,113
Service Tax
-
27,261
1,23,78,899
1,14,96,224
22.3 EXPENDITURE ON EXHIBITIONS AND ADVERTISEMENT & PUBLICITY
A. IN INDIA :
1
INDIA INTERNATIONAL JEWELLERY SHOW:
Venue Cost
15,15,20,398
15,22,77,869
Stall Construction
1,02,17,194
87,68,900
Special Temporary Structure / Site Expenses
4,28,77,143
3,59,14,209
Event Consultants
1,66,85,752
1,66,91,054
Printing & Signage's of Venue
1,35,72,899
1,38,72,745
Security & Equipment Expenses
1,27,64,692
1,43,09,176
Entertainment Duty
41,68,958
34,73,840
Other Promotional Expenses
2,97,85,962
3,36,52,391
Employee Benefits Expenses
3,05,85,711
3,06,59,059
Other Exhibition Expenses
2,70,81,017
2,53,52,833
Rent
58,23,726
25,80,404
Repairs & Maintenance - Others
19,94,663
21,52,472
Depreciation
76,54,184
74,05,918
Legal & Professional Charges
38,13,409
25,47,763
Foreign Exchange Fluctuation
6,12,804
8,72,423
Other Administration Expenses
1,37,05,255
1,09,07,093
37,28,63,766
36,14,38,149
IN INDIA :
2
Other Exhibitions :
India International Jewellery Week Mumbai
5,00,56,390
5,68,47,860
India Gem & Jewellery Machinery Expo
1,59,80,036
90,35,402
Diamond Detection Expo & Symposium
15,46,329
-
6,75,82,755
6,58,83,262
3
INDIA INTERNATIONAL JEWELLERY SHOW SIGNATURE :
Venue Cost
6,00,47,012
6,16,66,387
Stall Construction
4,01,44,408
4,13,37,117
Special Temporary Structure / Site Expenses
1,62,19,723
1,21,09,808
Event Consultants
78,93,500
76,70,313
Printing & Signage's of Venue
60,57,654
74,68,427
Security & Equipment Expenses
75,21,817
56,53,590
Other Promotional Expenses & Services
1,41,41,153
1,16,72,037
Employee Benefits Expenses
1,50,44,798
1,45,46,974
Other Exhibition Expenses
1,69,75,623
1,77,51,481
Rent
19,67,862
18,88,002
Repairs & Maintenance Others
8,65,056
10,88,128
Depreciation
38,72,215
40,49,029
Legal & Professional Charges
27,14,501
15,88,015
Other Administration Expenses
57,68,668
33,03,397
19,92,33,991
19,17,92,705
(A):
63,96,80,512
61,91,14,116
