jktLFkku eq[;ea=h lgk;rk dks"k

izkfIr;k¡ ,oa Hkqxrku [kkrk o"kZ 2004&2005

izkfIr;k¡

Hkqxrku

1-

izkjfEHkd 'ks"k

eq[;ea=h lgk;rk dks"k cSad [kkrk lañ74583

77778209.98

 .

1-

e`rdks ds vkfJrksa@?kk;yksa dks Lohd`r lgk;rk

 .

52118006.00
. .

udn

70459.00

 .

2-

xaEHkhj fcekfj;ksa ds bykt gsrq Lohd`r lgk;rk

 .

87954148.00
. .

dkjfxy Q.M [kkrk lañ76224

537884.49

 .

3-

eq[;ea=h lkekU; lgk;rk dks"k ls Lohd`r lgk;rk

 .

1145520.00
. .

HkwdEi ihfMr lgk;rk dks"k [kkrk lañ76309

274421.45

 .

4-

lqukeh ihfMrksa dks lgk;rk

 .

680000.00
. .

,Qñ Mhñ vkjñ ds :i esa

9000000.00

 .

5-

xkS'kkyk gsrq Lohd`r

 .

2500000.00
. .

iksñ vkWñ esa lkof/k tek

557900000.00

 .

6-

fofHkUu enksa ls Lohd`r lgk;rk

 . .
. . . . . .

1- dkjfxy Q.M

29032700.00

 .
. . . . . .

2- dkjfxy Q.M ¼eq[;ea=h lgk;rk dks"k ls ½

2527300.00

 .
. . . . . .

3- ukFk}kjk

506000.00

 .
. .

ihñ Mhñ [kkrs esa    

. . .

4- ekbZUl ,.M feujy

1002000.00

 .
. .

1-   C;kt lfgr             

14138284.00

 . .

5- nsoLFkku foHkkx

1828000.00

 .
. .

2-   fcuk C;kt

984481.90

660683740.82

 .

6- lkaofy;kth VªLV

280000.00

 .
. . . . . .

7- vkjñ ,uñ Vhñ esMhdy dkWyst

17602500.00

 .

2-

eq[;ea=h lgk;rk dks"k esa izkIr nku

Mhñ Mhñ cSad esa

3397301.00

 . .

8- xjhc lquokbZ gsrq ¼jkT;iky Q.M ½

2150012.00

 .
. .

udn

5347.00

3402648.00

 . . .

54928512.00
. . . . .

7-

vU; enksa esa O;;

 . .
. . . . . .

1- LVs'kujh [kpZ

3412.00

 .

3-

lqukeh ihfMrksa gsrq izkfIr

udn

372840.00

 . .

2- fnikoyh ij nh xbZ jkf'k

185500.00

 .
. .

Mhñ Mhñ cSad esa

74638905.50

75011745.50

 . . .

188912.00

4-

fofHkUu laLFkkvksa ls nku

nsoLFkku foHkkx

1500000.00

 .

8-

vfUre 'ks"k

. .
. .

ukFk}kjk VªLV

500000.00

 . .

1- eq[;ea=h lgk;rk dks"k

. .
. .

ekbZUl ,.M feujy

1000000.00

 . .

1- cSad ¼74583½

84780772.43

 .
. .

lkaofy;kth

300000.00

3300000.00

 .

2- udn

41292.00

 .

5-

vkjñ ,lñ ,eñ ,eñ }kjk fpfdRlky;ksa ds fodkl gsrq

 . .

31380000.00

 .

2- dkjfxy Q.M ¼76224½

9992629.74

 .

6-

vdky@lw[kk ihfMrksa gsrq jkT;iky Q.M ls

 . .

11551000.00

 .

3- HkwdEi ihfMr Q.M ¼76309½

284110.25

 .

7-

jkT;iky Q.M gsrq ¼xjhc lquokbZ dsUnz½

. .

2039541.00

 .

4- jkT;iky Q.M [kkrk lañ 79548

20263.11

 .

8-

ihñ Mhñ [kkrs esa izkfIr;k¡ ¼jkT; dfeZ;ksa ds osru ls½

dkjfxy Q.M 

12276517.00

 . .

5- fofHkUu cSadksa esa ,Qñ Mhñ vkjñ

18692499.00

 .
. .

xqtjkr HkwdEi

1542842.00

 . .

6- iksLV vkWfQl esa lkof/k

560000000.00

 .
. . . .

13819359.00

 .

7- ihñ Mhñ [kkrk

 . .

9-

dkjfxy Q.M ls izkIr jkf'k

 . .

3511150.00

 .

1- C;kt lfgr

27957643.00

 .

10-

izkIr C;kt dh jkf'k

1- cSad ls izkIr

2396307.90

 . .

2- fcuk C;kt

1620704.90

703389914.43
. .

2- iksLV vkWfQl ls

58945110.05

 . .

8-vkjñ ,lñ ,eñ ,eñ ,yñ¼,QñMhñvkj½

10100000.00

 .
. .

3- ihñ Mhñ ls

636223.00

61977640.95

 .

9-lqukeh gsrq izkIr ¼,QñMhñvkj½

60000000.00

70100000.00

11-

fofHkUu enksa ls izzkIr C;kt

djfxy Q.M 76224

94445.25

 . . . . .
. .

HkwdEi ihfMr Q.M cSad [kkrk lañ 76309

9688.80

 . . . . .
. .

jkT;iky Q.M cSad [kkrk lañ 79548

17246.11

121380.16

 . . . .

12-

eq[;ea=h thou j{kk dks"k ls iquZHkj.k

. .

56878300.00

 . . . .

13-

vYicpr ls izkIr bUlsfVo

 . .

5475000.00

 . . . .

14-

vforfjr jkf'k

vlgk; O;fDr;ksa dh jkf'k

4375902.00

 . . . . .
. .

vLirkyksa ls okfil izkIr jkf'k

18638397.00

 . . . . .
. .

,lñ ,eñ ,lñ ls okfil vkbZ jkf'k

20829208.00

 . . . . .
. .

nq?kZVuk esa e`rdks o ?kk;yks dks vforfjr

10000.00

43853507.00

 . . . .
. . . .

973005012.43

 . . .

973005012.43
. . . . . . .

In terms of our separate report of even date annexed hereto.
. . . . . . .

FOR R.K.GARG & CO
. . . . . . .

CHARTERED ACCOUNTANTS
.

PLACE : JAIPUR

 . . . . .

( R.K. GARG)
.

DATE :

. . . . .

  PARTNER
© Copyright 2003
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