| Balance Sheet for the Financial Year 2024-25 |
| Particulars |
Balance As On |
| 31st March 2024 |
31st March 2025 |
| Liabilities |
|
|
| 1 |
Salary Payable |
|
|
| 1.1 |
Teaching staff salary payable |
0 |
0 |
| 1.2 |
Non-Teaching Staff salary payable |
0 |
0 |
| 1.3 |
Contribution to PF payable - Teaching & Non Teaching Staff |
53116 |
296602 |
| 1.4 |
Provision of Gratuity - Teaching & Non Teaching Staff |
0 |
0 |
| 1.5 |
Arrears of Salary - Teaching & Non Teaching Staff |
0 |
0 |
| 2 |
Loans Taken |
|
|
| 2.1 |
Term Loan |
0 |
0 |
| 2.2 |
Cash Credit/ Working Capital / Bank OD |
0 |
0 |
| 3 |
Deposits Taken from Students |
|
|
| 3.1 |
Caution Money |
0 |
0 |
| 3.2 |
Library Deposits |
0 |
0 |
| 3.3 |
Laboratory Deposits |
0 |
0 |
| 3.4 |
Gymkhana Deposit |
0 |
0 |
| 3.5 |
Mess Deposit |
0 |
0 |
| 3.6 |
Any other- Please Specify- 0 |
0 |
0 |
| 4 |
Fees |
|
|
| 4.1 |
Fees Receivable from Students |
51250108 |
27936541 |
| 4.2 |
Scholarship Receivable from Govt. |
50819127 |
75884146 |
| Total |
10,21,22,351 |
10,41,17,289 |