Statement for 2005-2006
| BALANCE SHEET AS AT MARCH 31, 2006 | | LIABILITIES | AMOUNT ( Rs ) | ASSETS | AMOUNT ( Rs ) | | As on 31st March 2006 | As on 31st March 2005 | As on 31st March 2006 | As on 31st March 2005 | | Corpus Fund | 641097564.15 | 19499245.40 | Fixed Assets | 254034.90 | 0 | | Current Liabilities | 76937.00 | 0.00 | Investments | 600000000.00 | 0 | | | | | Current Assets | 40440140.90 | 19173728.9 | | | | | Loans & Advances | 480325.35 | 325516.50 | | | 641174501.15 | 19499245.40 | | 641174501.15 | 19499245.40 | | | | INCOME AND EXPENDITURE SHEET AS OF MARCH 31st, 2006
| | Expenditure | AMOUNT ( Rs ) | Income | AMOUNT ( Rs ) | | As on March 2006 | As on March 2005 | As on March 2006 | As on March 2005 | | | | | | | | | Administrative Expenses
(Salaries, Travel, Capital) | 1702992 | 11536 | Interest Earned
(From 8% GoI Bonds and Banks) | 24839023 | 1214906 | | | | | | | | | Conference Expenses | 385673 | 0 | Other Income | 5700000 | 92949 | | | | | | | | | India Water Portal | 1224194 | 0 | Excess of Expenditure over Income | 0 | 12006767 | | | | | | | | | Grants | 5589433 | 13303086 | | | | | | | | | | | | Depreciation | 38412 | 0 | | | | | | | | | | | | Excess of Income Over Expenditure | 21598319 | 0 | | | | | | | | | | | | | 30539023 | 13314622 | | 30539023 | 13314622 | | |
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