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Indian Income Tax Return Acknowledgement: Name of Premises/Building/Village
Indian Income Tax Return Acknowledgement: Name of Premises/Building/Village
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4 , ITR-5, ITR-6,ITR-7 transmitted electronically with digital signature]
2017-18
Name PAN
AISHWARYA VIGNAN EDUCATIONAL SOCIETY AAATA8718K
PERSONAL INFORMATION AND THE
electronically ITR-7
APPARTMENTS
transmitted
TRANSMISSION
4 0
AND TAX THEREON
This return has been digitally signed by V PENCHALAIAH in the capacity of MANAGING TRUSTEE
WehavecXaminedtheba!ancesheetof,AAATAB7l8K[nameand
PAN of the trust or institutionl as at 31103/2a11and the Profit and loss account for the y-u, rno"j on that
date which are in
agreement with the books of account maintained by the said trust or institution.
ft have obtained all the information and explanations which to the best of our knowledge and belief were necessary for the
purposes of the audit' In gur opinion, proper books of account have been kept by the head office
and the branches of the
abovenamed trust visited by us so far as appears from oul examination of the books, and proper Returns
adequate for the
purposes of audit have been received from branches not visited by us , subject to the commenti given below:
In ry opinion and to the best of our information, and according to information given to ps the said accounts give
, a h.ue and
fair view-
(i)inthecaseofthebalancesheet,ofthestateofaffairsoftheabovenamedtrust asat3ll}3/Zlfiand
' (ii) in the case ofthe profit and loss account, ofthe profit or loss ofits
accounting year ending on
3110312017 The prescribed particulars are annexed hereto.
Place HYDERABAD
Date nl\rlrYL
Name G V R.ANGA BABU
Membership Number 202432
FRN (Firm Registration Number) 005041s
Address
ANNEXURE
Statement of particulars
I. APPLICATION OF INCOME FOR CHA.RITABLE OR REI-IGIOUS PURPOSES
III.INVESTMENTS
ur. lN v rrJ I tvillN I s H
ftEl.L, A ANY TIME E TIIE PREVIOUS YEAR(S) rN CONCERT{S
IN WHICH PERSONS REFE] TED TO IN ST 13(3) HAVE A. SIJBSTANTIAL INTEREST
S. rlame and address of Where the cortcern is a Nominal value of the Incom€ fiom the Whether the amount
No he concern company, numb-er:,and i'tive6en(Q investment(?) in eol. 4 exceeded 5
class ofshares held
irer:eent of the capital
ofthe ooncern during
the previous year-say,
Yes.No
Total
Place HYDERAB.AP
Date t2t09t20t1
Name G V RANGA BABU
Membership Number 202432
FRN (Firm Registration Number) 00s04ls
Address FLAT NO7, BLOCK NO 6, MIG
- II, BAGHLINGAMPALLY, H
ffi
Form Filing Details
AISWARYA VIGNAN EDUCATIONAL SOCIETY
H.NO.8-3-167{D{46, FLAT NO. 102,
SUSHILASADAN APARTMRNTS, KALYAN NAGAR,
VENGALRAO NAGAR. HYDERABAD - 5OO 038.
PARTICULARS scH
3t.o3.20t7
LIABILITIES
CORPUS FUND
Opening Balance 56,11,79,O98
Addition during the year r,25,64,790
57,37,43,888
Add : Excess Income over Expenditure 9,04,68,399 66,42,t2,297
SECURED LOANS
Andra Bank SOD 6,06,38,958
Shriram City Union Finance 1,07,57,898
Andhra Bank Term Loan L0,24,609 7,24,2'J,,465
Unsecured Loans 2,7!,4r,408
CURRENT LIABITITIES
Sundry Creditors 2,44,L3.,586
Provisions 83,24,785
Fees received in advance 75,48,53,783 18,75,90,I54
TOTAL 95,13,55,314
ASSETS
FIXED ASSETS
Gross Block L,O3,32,03,462
Less : Depreciation 42,42,78,269 60,99,25,193
CURRENT ASSETS
Cash and Bank Balances 99,75,960
LOANS & ADVANCES 9,91,93,996
TDS to be received 15,29,753
Fee reimbursment from govt 9,55,74,850
Sundry Debtors L'J.,26,42,753
Deposits 2,45,33,909 34,24,40,'J,2I
TOTAL 95,13,65,314
NOTES ON ACCOUNTS
As per our report of even date
for AISWARYA VIGNAN EDUCATIONAL SOCIETY
\ ! l)
V " fn*1r^-^---\--
Smt. V. PRASUNA
PRESIDENT
PLACE: HYDERABAD
AISWARYA VIGNAN EDUCATIONAL SOCIETY
H.NO. 8-3-157 lDl46, FLAT NO. 102,
SUSHILASADAN APARTMRNTS, KALYAN NAGAR,
VENGALRAO NAGAR, HYDERABAD. 5OO 038.
SCH AS ON
3L.O3.20L7
INCOME
TOTAL 6L,83,71,337
EXPENDITURE
DEPRECIATION G 5,1,1,,92,779
TOTAL 61,83,71,331
PLACE: HYDERABAD
AISWARYA VIGNAN EDUCATIONAL SOCIETY
H.NO.;8-3-167lD146, FLAT NO. 102,
SUSHILASADAN APARTMRNTS, KALYAN NAGAR,
VENGALRAO NAGAR. HYDERABAP - 500 038.
SCHEDULE . A AS ON
.r: 31.03.2017
INCOME
SCHDUIE . B '] AS ON
Library Fees r
53,61,890
Books Collection 17,34,820
Consultancy Fee 26,34,175
hrnes 6,32,710
TOTAL
ir t:; ,:,:
:
ll
:r t i::;
AtSWARYAI.VIGNAN EDUCATTONAL SOCIETy
H.NOI8-3:i6i'lOlqA, FLAT NO. 102,
SUSH II.ASADAN APARTM RNTS, KALYAN NAGAR,
r:; ,ia i
e'
SCHD-ULE . l AS ON
nomiNtsrnmrvE ExPENsEs 31.03.2017
Advertisernbnt Exp 92,76,065
Aicte ExperlCes 8,53,559
Audit Expences & Other Fees 1,36,950
BookS ;a nd: Periodicals 4,68,361
Buildihe ex0ences 27,397
Colleee:andi5chool Annual Dav 90,91,649
coulsilline h Rdmission Ex0ences 50,99,549
Cll lntdqnatjbnal& CSI Membership 30,800
iSxp 'J.0,29,297
canvaiine
Donaf i.onsi ' 49,500
Elect,ricltv €harees 39,43,269
Exa miribtibh Expences i 9L,gO,24O
Functign Eripences 4,96,375
Rent., ri '; ,
2,75,925
Intenet Chpiees 1,49,424
lnyigila:tior.l ExPences 6,88,3!7
J N T,U nfflliaiion Fees and Expences 3,L5,67,996
Jkc Expenciisi 61,600
JNTU Expiences 1.,5O,462
Miscill,enebus Expences 3,58,020
ExpenSes - School 3,39,89,790
Postage and Courier Charges 2,27,563
Printirlg anii Stationa ry 6,58,636
Seminlr Eipences 2,37,551
Spor.tsirExpencis 3,47,32r
Symposium and Dept.Expences 'J,,93,449
Telephtone Charges 40,526
Tra nsfbrmai.elpences TL,572
Ture Exben'ces' 2,48,269
Trarts'P'ort bharges 3,38,239
Travelline apd,Conveva nce 6,2O,819
Technica I Education Affiliation L,86,786
S.V.U,Affiliatioh Fees & Expenses 1,24,667
Trainirle Placement a nd, 3,03,034
Works.hop expgnces 7,87,002
A.M;CjChatryeS 7,920
Fact Fittdins Committee Expenses 7,\5,419
Otheri'igtoences 39,34,579
4,68,339
3,58,557
1,,26,625
_lt1#*g1"
AISWARYA VIGNAN EDUCATIONAL SOCIETY
H.NO.8-3-167|D146, FLAT NO. 102,
SUSHILASADAN APARTMRNTS, KALYAN NAGAR,
VETGALRA9 NAGAR, HypERABAp - l0O 038.
'.,
SCHDUTE - D AS ON
STAFF COST 3t.o3.20t7
TOTAT 24,54,60,694
SCHDULE - E AS ON
FINANCIAL CHARGES 31.03.2017
,'
Societv
flucational
\M-usnatory
AISWARYA VIGNAN EDUCATIONAL SOCIETY
H.NO; 8-3'167 lDl46, FLAT NO. 102,
SUSHILASADAN APARTMRNTS, KALYAN NAGAR,
VENGALRAO NAGAR, HYDERABAD. 5OO 038.
SCHDULE . F AS ON
TOTAL to,t2,54,L32
Sundrv Creditors
Consolidated Equipment Services 12,36,8'10
Crane Software International Ltd 3,45,640
Om Security Servises 7,36,940
Rupa Cements 46,72,380
Alminrock Indscer Fabriks L6,34,385
Karthik Scientific Company 19,75,680
Bookionics 36,84,709
Consolidated Engineering Services 21,56,798
Cosmo Enterprises 1"6,74,382
Durga Book Distributors 7,36,940
Fraxelectrosyste ms 9,84,967
Abhishek Steels 45,7L,895
il 2,44,tt,586
Provisions
Salaries Payable 76,80,363
Audit Fee Payable 3,80,790
Duties & Taxes Payable 4,85,740
85,46,893
Unsecured Loans
A.MARKONDAIAH 10,25,000
B.VENKATA RATNAM 5,75,000
B,RAMA RAO 25,45,000
CH.MOHAN RAO 32,50,000
CH.MANOHAR 12,00,000
C.NAGA RAJU ' 17,50,000
C.ASHOK 15,00,000
Y.CHANDRA SEKHAR ERDDY 12,50,000
K.CHNADRA SEKAHR 8,50,000
10,50,000
.:
K.SUDHAKAR
DANAJKIJMAR
V. PENCHALAIAH ,3,i1133 o"'
V. ARAVINDA ' 35,75,000
V. PRASUNNA 18,75,000
2,7L,4L,408
lnenc !o Adrranrec Accpt
Apparao ( Rpad) 5,65,955
gaktavatchila Naidu(JCB) 8,O7,472
ri,k:V.tCaroenter) 68.15.226
Ctra
Chintalaoati, Enterorises Pvt Ltd 1,.43.873
David(Comoound Wall) 14.76.860
o ha d i .tiasha{Ca roe nte r)
7.53.700
D.Rania Ra6. (iiacklne Mastrv) 1.50.000
GoobltCement Aricks) 82.400
GOVIND.T (Welder)
32.610
Ha ri.S(Caroenter-School) 1.36.594
Ka lesha(Buch hi)
14,01,980
Khadar'Bhasha (Tiles)
7,79,900
1,26,380
Kumar (New Canteenwork)
6'1,130
La kshmaiah (La bou r)
r'4an (Flooring Work)
16,53,900
La ksh
LUCKY GRANITE
!0,25,970
Ma llikp rjuqa,i\ (ECMAS)
2,59,325
L4,80,790
Manohar (CarPenter)
3,40,000
Mastanaiah(Tiles)
iikrish na (Contractor) 3,20,000
Mu r:a
;, l, 'ii; i
nisfrfudiya' Ads( Va msi) 2,02,900
nmnia,rulilituiu L,58,375
aniiaiaatt6ii"s L,03,100
nn urad{ra:,Spohsi 63,000
Ariow SaleS Corporation 37,300
Aruna Scierltific and Engineering Company 20,000
Autol[biSoftwa re Syste ms ( Lib) t,69,475
n V.*1,oiortt(frya) 1,12,602
Baiheer Aha meA.SOlBatteries) 94,500
Bharathi A.2qa General Insurance Co. Ltd 33,700
aie
lY{t\itaep & Vamsi ) 53,000
Blue'Stbr,[i1n ited 3,17,830
Cadenqe Ddsign Systems (lrland)Ltd L,48,000
Chira nJ'eevi:G(Lightine)' L0,50,000
C.$.Trafl ing Company(Plumbing Material) 4,92,648
Designl Coffforts (Furniture) 1,58,900
Dolphih'Stickers (D.Su neel) I,12,560
Enlv[roi,1,Er1.er:gy Copr lndia Pvt Ltd 5,01,000
Gopaf Ftlrnishings 3,75,640
e opi riistrin'a:Photo Frames 2,56,980
Harshai Autoinotive (P) Ltd 41,000
Halarlaf h Bg bu,.V{Na no Car} 19,000
trnrin:i:. :lr 82,600
.r i' ndsl:,i
tnveintiVe
I i\ i.t
2,85,600
Ka'malbhaSa n:C;S. 33,652
Ka ma!(Pliircenients) 51,450
Ka'mali (Placerr:rents) -2 6,95,000
Keys.Tdchlnqlogies 4,8L,000
rtra 4di aainai's1(rin te ri n g1 4,00,000
Kingsri ndu'ltrilis Pvt Ltd 1,77,600
Kiran kumajr. PIHXIO House) 92,000
Kr.ishlaiEnginqering Enterprises(Kadapa) 33,600
riishlna va dav.rD.v(Adv) 7,50,000
Kumaf Corhputers L,03,000
Lig htuidia; Sprl rts Co m pa n y 10,000
Mad:ras!Auto Service 50,000
Mamalhlar Catering(l BR) 46,545
Maryi Prasan,nb Paints(Fra nchis) 75,000
Md. Rahim (RTA Agent) 18,000
Mi& JlManketing 20,000
wto[h,rl
'Rao13t
Mod ren Stores ) 62,542
MqrlLAL WiltqHWA 30,000
Mfi i, lN.D lA(,!!n ifo rm ) 1,,00,000
Mulriiris-5 i 1' 1 6,T8,750
Nasar AbbailS(Tiles) 10,35,500
rvavaian tbir5vd ni Pu bl ications 3,35,902
NW(Voganand) 3,65,000
oR'B Eiiergy (R) Ltd 50,000
Pijd ma tattia;lQ (Naga raj u) 1_,81,745
Physitech Pgwbr Systems Pvt Ltd 71,000
pisii-,sbftwaie 2,68,000
niiyair tca Enterprises 3,22,494
6,00,000
Qu;alis(Ashok Leyland Finance) 8,22,434
Ra:rmd:iKrisli na; Automobiles (Bus Repairs) 72,000
jmanaian
n l,Ramathertha m) 73,23,036
Registrpr.,llT i 35,000
RqFa,Photb6tudio 3,27,310
Sa'thdev SRb,Jfif 35,470
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