50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
133
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 LI ITED BY G ARANT 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
22.4 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
26,63,757
9,86,801
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
1,04,82,489
1,81,77,523
22.5 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
20,89,858
20,37,919
82,37,007
1,13,91,890
