RIGHT TO INFORMATION ACT - ITPO

 

 

 

 

INDIA TRADE PROMOTION ORGANISATION
RIGHT TO INFORMATION ACT ITPO
Other information
(a) Financial
Summarised financial information of the organisation for the years 2007-2008 & 2008-2009
FINANCIAL SUMMARY FOR THE YEARS 2007-2008 & 2008-2009
   
(Rs. in Crores)
     
2008-09
2007-08
(A) LIABILITIES    
  Paid up capital    
  (1) Government 0.25 0.25
(B) Reserve & Surplus    
  (i) Free Reserve & Provisions 565.27 479.63
  (ii) Capital /Others Reserves 63.62 63.52
(C) BORROWINGS    
  (i) Current liabilities & Provisions 86.25 92.23
  (i) Provisions for Gratuity 28.27 16.26
    ------------------ ------------------
  Total 743.66 651.89
    ------------------ ------------------
       
(D) ASSETS    
  (i) Gross Block 83.71 81.45
  (i) Less : Cumulative Depreciation 51.29 48.10
  (iii) Net Block 32.42 33.35
  (iv) Capital Work-in-progress 0.09 0.09
  (v) Investments 12.38 18.76
  (vi) Current Assets, Loan and Advances 698.71 599.66
  (vii) Miscellaneous Expenditure not written off 0.06 0.03
    ------------------ ------------------
  Total 743.66 651.89
    ------------------ ------------------
       
(E) WORKING CAPITAL 612.47 507.43
(F) CAPITAL EMPLOYED 644.88 540.78
(G) NET WORTH 545.46 479.85
(H) WORKING RESULTS    
  (i) Operational Income 139.54 141.25
  (ii) Other Income 80.78 55.52
  (ii) Total Income 220.32 196.77
  (iv) Total Expenditure 135.05 127.20
  (v) Excess of Income over Expenditure before Tax, Prior Period Adjustment 85.27 69.57
  (vi) Prior Period Adjustment and Extra Ordinary Items (net) 0.37 -0.98
  (vii) Excess of Income over Expenditure after Tax, Prior Period Adjustment 85.64 68.59

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