SHIKSHAN SHULKA SAMITI

DATA ANALYSIS

(MANAGEMENT COLLEGES)

1. NAME OF TRUST / UNIVERSITY : Bhartiya Gramin Punnarrchana Sanstha

2. NAME OF COLLEGE / INSTITUTE : Rajarshi Shahu Insitute of Management

3. CODE : MB203 4. COURSES : MBA

5. NBA/NACC ACCREDITED : No YES/NO

IF YES, COURSES / BRANCHES ACCREDITED---------------------------------------

PERIOD OF VALIDITY------------------------------------------------------------------------

6. GRADE GIVEN BY DTE :------------------------------------------

7. AUDITED ACCOUNTS RECEIVED : SAY YES/ NO

	2001-02	2002-03	2003-04
TRUST
COLLEGE			Yes

8. MARCH 2003 SALARY SHEET RECEIVED : YES

TOTAL SALARY FOR MARCH : Rs. 1.06 Lacks

15 TIMES MARCH SALARUY : Rs. 15.90 Lacks

ACTUAL SALARY FOR 2002 –03 : Rs. 18.65 lacks

9. RENT CHARGED IN INCOME & EXPENDITURE ACCOUNT:

(a) TO PARENT TRUST : Rs. Nil

(b) TO OUTSIDE PARTY : Rs. Nil

{SEE (14) ON PAGE 3}

10. KEY FINANCIAL DATA :

	2000-01	2001-02	2002-03	2003-04
GROSS INCOME (Rs. Lakhs)				28.91
SURPLUS /(DEFICIT) (Rs. Lakhs)				04.02

11. OTHER COURSES (PART –TIME, APROVED/ :- _____________NO___________

UNAPPROVED) RUN IN THE PREMISES

12. OTHER COMMENTS:-------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PRREPARED BY :----------------------- CHECKED BY :----------------------- DATE :--------------

ANALYSIS OF AUDITED FINANCIAL DATA

(A) INCOME & EXPENDITURE ACCOUNT : (Rs. Lakhs)

EXPENSES	2000-01	2001-02	2003-04	AVERAGE
1.Rent Paid			-
2.Advertisemt			01.79
3. Salary /Employee Cost			18.65		Inducing PF
4.Operating Expenses			02.08
5.Administrative Exp			02.03
6.Printing & Stationery			01.74
7. Insurance			0.09
8. Interest on Loan			0.44
9. Depreciation			02.79
10. Scholarships /Freeships			0
11. Taxes			0.37		TDS
12.Other Expenses			2.93		AICTE + Aff
Total			32.91

INCOMES	2000-01	2001-02	2003-04	AVERAGE
13. From students			27.76
14. Others			1.13
Total			28.89

(B) BALANCE SHEET AS AT 31/3/2004 (Rs. Lakhs)

	GROSS VALUE	NET VALUE
Land	--	--
Building	--	--
Computers	6.61	5.62
Equipment	0.70	0.60
Books & Furniture	12.70	11.02
Vehicles	--	--
Other	--	--
Total	20.01	17.24

Note : If Audited Accounts for 2003-04 are not available take figures for the available year. State the Year :-------------

COST ANALYSIS (Rs Lakhs)

EXPENSES	TOTAL EXPENSES	DISALLOWED EXPENSES	ALLOWED EXPENSES	RENARKS
1. Rent Paid	--	--
2. Advertisements	1.79
3.Salary / Employee Costs	18.65`
4. Operating Expenses	02.08
5. Administrative Expenses	02.03
6. Printing & Stationery	1.74
7. Insurance	0.09
8. Interest on Loan	0.44
9. Depreciation	2.79
10. Scholarships / Freeships	0
11. Taxes	0.37
12. Other Expenses	02.93
13. Total	32.91
14. Add: 5% for Rent	0
15. Less :Incomes deductible	0

Yes

EXPENSES