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Financials
|
| The High Lights of the year's financial performance for financial year 2004-05 is as under. |
| |
Rs. in Lakhs |
|
| Sl No |
Particulars/Year |
2004-05 Provisional |
2003-04 Audited |
2002-03 Audited |
2001-02 Audited |
2000-01 Audited |
1999-00 Audited |
| 1 |
Cost of Buildings completed and
handed over |
5719.99 |
13641.03 |
8337.61 |
3145.75 |
846.91 |
174.12 |
| 2 |
Cost of Work in Progress |
37788.23 |
30351.86 |
22567.40 |
13873.92 |
4290.99 |
3905.47 |
| 3 |
Borrowings (Loan Drawn) |
3003.03 |
7377.00 |
7827.00 |
7368.81 |
3187.00 |
1023.83 |
| 4 |
Direct Work Expenditure |
8835.62 |
8195.06 |
8677.08 |
10080.92 |
621.97 |
703.54 |
| 5 |
Personnel Expenditure |
403.28 |
412.93 |
324.73 |
178.17 |
152.71 |
146.75 |
| 6 |
Administrative Expenditure |
219.38 |
131.45 |
109.97 |
56.94 |
29.06 |
29.13 |
| 7 |
Interest Expenditure |
2143.55 |
2417.06 |
2122.21 |
1029.42 |
728.88 |
722.11 |
| 8 |
Other Finance Charges |
238.45 |
218.81 |
124.37 |
109.77 |
7.98 |
21.01 |
| 9 |
Interest Reset Charges |
210.72 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 10 |
Other Charges |
88.64 |
108.04 |
56.55 |
46.81 |
12.30 |
0.82 |
| 11 |
Interest Income |
125.38 |
134.65 |
280.69 |
86.80 |
47.05 |
19.73 |
12
(a) |
Grants from Government of Karnataka |
5488.19 |
3640.00 |
2180.00 |
2628.00 |
1940.75 |
1950.00 |
| (b) |
Grants Short Received |
- |
1202.38 |
1170.41 |
- |
- |
- |
|