RAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Stiperumbur Taluk - 602105 BALANCE SHEET AS ON 31.03.2018 Particulars Notes pi.03.20: a in Rs, [Source of Fund Capital Fund A 20,75,00,000 Reserves & Surplus 8 56,93,78,679 [Secured Loan c 1,54,04,01,737 lUnsecured Loan D 26,33,72,525 Current Liabilities & Provisions E 12,50,31,700 [Total 2,70,56,84,640 * Application of Funds Fixed Assets FA 2,15,70,80,482 Capital Work-in-Progress 6 4,75,33,130 Long Term - Loans & Advances Current Assets Deposits Loans & Advances H Investments 24,20,00,000 Current Assets - Receivables 1 4,27,44,222 Deposits 0 7,13,94,730 Loans and Advances m 14,21,42,073 Cash and Bank Balances Vv 27,90,003 [Total _|2,70,56,84,640 "or MATIN at Loh eee CHENNAL-600 017 FRN: 2403s | Accounts Manager Rejalakshmi Engineering College, Chennal - 602 105.RAJALAKSHMI ENGINEERING COLLEGE ‘Thandalam Village, Sriperumbur Taluk - 602105 INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2018 31.03.2018 Amount Particulars Sch. net INCOME: IGross Receipts 1 95,14,10,810 [Total 95,14,10,810 IEXPENDITURE: lEmployee Expenses 2 30,03,28,900 University & Affifiation Expenses 3 40,53,861 |Administrative Expenses 4| 3,18,18,782 [Academic/Para Academic Expenses 5] 2,72,78,637 [Campus Maintenance Exps 6 3,82,46,585 Printing & Stationery Exps 7 60,75,268 |Power & Fuel Expenses 3] 1,60,89,169 Communication Charges 9 44,84,443, Transport Exps 10] 5,74,46,000 Hostel maintenance Exp 11 11,75,03,971 Financial Charges 2 21,36,62,040 Depriciation FA 5,69,34,465 [Total 87,39,22,120 [Excess of Income Over Expenditure 7,74,88,690 Div bate tv ano 1. SSB ANaMURUGESAN, meen. HARTERED ACCOUNTANT Principal kshmi Engineering College N fhandalam, Chennai - 602 105, Accounts Wars lakshmi Engineering College, eon neeRAJALAKSHMI ENGINEERING COLLEGE ‘Thandalam Village, Sriperumbur Taluk - 602105 ‘SCHEDULE TO INCOME AND EXPENDITURE STATEMENT 2017-18 Sino. Particulars Total a/INcome: [Gross Receipts [student's fees receipts 57,45,00,075 ‘student's Transport receipts 1317,32,22,002 [student's Hostel Fee receipts 14,81,97,278 lother Income 4,70,20,455 Research Grants receipts 41,22,69,000 Project and consultancy receipts 2,02,000 Total 35 14,10,810 a | 2|/EMPLOvEE Cost SALARIES Teaching Faculty 21,16,62,771 Teaching Faculty -8 Arch 2,20,26,795 Non - Teaching Staff 2,76,02,155 Administrative Staff 2,35,78,360 [STAFF WELFARE EXPENSES Staff Welfare Exps+ESi¥PF 1,21,25,426 Incentive 40,68,895 [Allowance and Others 22,64,500 ‘Total 30,03,28,900 SIUNIVERSITY CHARGES/ AFFILIATION EXPS lafiiation and Accredidation Fees 20,10,087 [Affllation fees -B Arch 2,14,530 University Expenses 18,29,244 (Total 40,53,861, ADMINISTRATIVE EXPENSES Administrative Office Expenses 80912 Wehicies Maintenance & Fue! 668,992 lAdmission éxps 12352,086 Brand Promotion 2,28,230 Factity Crarges 44,13,638 |Pooja Expenses 3,27,072 PRINCIPAL Travelling & Conveyance Expenses 29,56,120-4) ja) aySHMAl ENGINEERING COLLEGE books anc Periocicals 607,000 | ai AUTONOMOUS INSTITUTION Advertisement Expenses 32,52,000 |" Tioncans, CHENA- 672105 Rates & Taxes and Licenses 11722534 insurance charges 1156,016 Profesional charges 39,8174 [Membership & Subscription fees 375,718 Sponsorship paid 26,06,830 Mis Expenses 11.89,930 Fotar 3818.78 ox 1 AN NCHOODAMAR -— ee} ‘arate eh) NN, Accounts Manager Rajalakshmi College, a Chennai - 602 105. PARTNE5|ACADEMIC/PARA ACADEMIC EXPS [student Welfare scholosrhsip paid to students Function Expenses Department Expenses Faculty Develooment Expenses TT 3.32473 15,24,419 64,79,000 34,56, 649, 34,15,754 [Seed money paid to faculty 5,00,000 [Consumables - Lab 29,39,428, [Training and Placement 35,08,485, R&D 2,77,500 Exam Cell Expenses - Autonomous 17,44,928 [Total 2,72,78,637 6/CAMPUS MAINTENANCE EXPS. Housekeeping Expenses 85,06,585, Repairs & Maintenance -academic 12,24,000 Repairs & Maintenance -physical 2,29,01,000 Security charges, 57,15,000 Total 3,82,46,585 7]pRINTING & STATIONERY Printing & Stataionery 60,14,672 Xerox Expenses 57,036 others 3,560 [Total ‘8/POWER & FUEL EXPENSES E 75268 |Generator Expenses 23,76,000 Electricity charges 79,32,922 Fuel expenese 57,80,247 Total 1,60,89,169 9|COMMUNICATION CHARGES Internet charges 28,84,671 Postage, Telegram & Courier Expenses 220327 Telephone & Fax Charges 13,79,445 Total 44,84 003 40/ TRANSPORT MAINTENANCE EXPENSDITURE [Administrative Expenses 3,57,80,610 Vehicle insurance 1,23,13,183 Vehicle Maintenance 93,52,207 Total 5,74, 46,000 111|HOSTEL MAINTENANCE EXPENSES [Administrative Expenses and Repairs & Maintenance 11,75,03,971 {Total 13,75,03,971 31,87,243 Bump DrS.iv. « SAN.ME.Pho. jalakshmi & > College ‘Then > 105. Thandalam, Gr We Accounts Manager Rajalakshmi Engineering College, ¢ For AV.NARAYANASWAMY AND N,.CHOODAMANI (CHARTERED ACCOUNTANT: N maamierinterest -Bank & Others 20,48,60,843 ocessing fees and Valuation Charges 56,13,954 [Total 21,36 62,040, For AMNARAYANASWAMY AND N.CHOODAMANI ‘SHARTERED ACCOUNTANTS NAL PARTNER We Accounts Manager Rajalakshmi Engineering College, Chaanal= 69? 105, Bb, Whepom Dr.S.N. MURUGESAN,"2,Pno, Principal Rajalakshmi Engineering College Thandalam, Chennai - 602 105.RAJALAKSHMI ENGINEERING COLLEGE DePmanTion SoHEDULE 7.38 [ScRPROW OF FED ARES Soe DaRCATOR r THOR SE0S3O17 ——nastors S38 | a baah7 “rare Year —— Sco | — po Land tnd Devetopments asisasam| —raszse06| —axaqana07 3 : = | ssasssan| _aesesnan ings, rzeouesass| asssorsis] sanaamsan| — azaresamo] —rsaagoeo|saaganseo| asanseae| Rate Nenices mensosre| ggissasz| ‘sasszsom| “ae7uzool —Luzaaaas| —“senenans|_ soem | MSSSIaN Janeen eupment senssiee ase] ussouns| —“ecciaer| aso] © “onseaaa| —“earae| — 2S72BG0SS ec nstalaton issasest) — sagams| —sssmom| —zansr7ul| —aeanase|—aaracaa| — gcearat| DASH ure rocure gzzetme| —aeaaren]—essaons| — ananaral —asanisa|—somraer| tanto] nee \sbeasbmens Raasioss| agasars| —aszosoame| —agseaan7] —amasocs| —arassomea| —agagreeta|_A7BazAaL itary ook 8 Artes yreisiay) —stiam| zanzzasz|arsasas| — “gaoans | “tavecan| “eagzeatt| 122aQan ores tpent pegeoms) —ssssmo] —aarataas| “career aere7|—goszon| agate] Mussa po aupnent previa : 19s50sa| aesor ag] insnaaz soci] gauen Jomo sorware& Aces. masatos | sascow] —axososne| —aszasaea| —aasanoe| —asaizswoo] zara] ght jmsctarenesasets Sema} asneme] —ssyonos|—'zonase| “Saaia| “aeamaen|“ASDSEE]Taissse [ear aE | aes | —seomza| — a SB3ine| —wareaasTe| — cases] — ESRB | sireaesre| cases] 27am] Cor A NARAYANASHAI tO N.CHOODAMAD CHARTERED ACCOUNTANTS PARTHER _— Accounts Manager Rajalakshmi Engineering College, ‘Ghomal” 602 Tes =RAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Sriperumbur Taluk - 602105 BALANCE SHEET AS ON 31.03.2019 a NE 131.03.2019 Amount| Particulars jotes i ISource of Fund |Capital Fund A 20,75,00,000 Reserves & Surplus 8 98,18,93,597 lSecured Loan c 1,79,98,46,563 Unsecured Loan D 24,58,45,482 Current Liabilities & Provisions E 10,66,92,677 [Total 3,34,17,78,320 |Application of Funds Fixed Assets FA 2,37,49,83,929 [capital Work-in-Progress 6 14,14,33,130 lLong Term - Loans & Advances Current Assets,Deposits,Loans & Advances H Investments 24,20,00,000 Current Assets - Receivables 1 12,01,78,968 Deposits " 16,85,61,563 Loans and Advances i 26,53,19,289 Cash and Bank Balances Vv 2,93,01,441 [Total 3,34,17,78,320 cHOODAIAAF for AM. NARAYANASWAMY AND I (CHARTERED ACCOUNTANTS. R ni \eering College, 102 105.RAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Sriperumbur Taluk - 602105 INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2019 31.03.2029 Amount Particulars Sch. ae INCOME: |Gross Receipts 1 1,05,65,54,684 [Total 1,05,65,54,684 EXPENDITURE: 31,54,51,646 30,99,228 [Employee Expenses 2| lUniversity & Affiliation Expenses 3 |Administrative Expenses 4] 5,74,46,409 |Academic/Para Academic Expenses 5 4,04,33,890 |Campus Maintenance Exps 6 10,60,73,382 [Printing & Stationery Exps 7 51,37,369 |Power & Fuel Expenses 8 1,16,30,455 9 0} Communication Charges 32,40,662 [Transport Exps 1 7,48,37,000 Hostel maintenance Exp 14 4,19,15,823 Financial Charges 122 14,08,42,982 Depriciation FA 6,42,65,663 {Total 86,43,74,508 [Excess of Income Over Expenditure 19,21,80,176 For AV. RARAYANAS AMY Ay CHART TERED ACCOUNTANTS ee Pe PaRTIE® Accouhts Manage $ Rela Engheering mS ‘Chennai ~ 602 10° Account L Principal nmi Engineering College m. Chennai ~ 60:RAJALAKSHNAI ENGINEERING COLLEGE “Thandalam Village Stiperumbur Taluk - 602105 [SCHEDULE TO INCOME AND EXPENDITURE STATEMENT 2018-19 She Pareles Total sfincome: ross Receipts: Itudert’s fees receipts 7051,53,675 Isudent's Transport receipts 1999,95,000 ktudent’s Hostel Fe receipts 9,40,49,700 lother income 453,85,309 Jresoarch Grants receipts 1407,23,000 Jproject and consultancy receipts 132,08,000 7,05,65,54,688 otal s oats Fy aamasarr penis sate Non Tseng Sat nous Aimnterteeseat 2ans093t Ar WELFARE EXPENSES ra Welore eet uss te Seno aware an hers soos ar ase alunwensrrcuances ar LATION 28 ree rato nd Aceon ees aansea fetaton ees 8 ch tetgp [OFS.N. MURUGESAN te. eno liniversity Expenses ead ‘Principal non accrediation fees 133888 [Rajalakshmi Engineering College ota 3099228 | Thandalam, Chennai - 602 105, "in Ve “Go? JE GERINGRAJALAKSHMI ENGINEERING COLLEGE DePmCATION scHEDULE 1920 Rr ororman sss ORS BER DePRGATION TET RIGO Tabazo ‘ations Delions —asana0 | "01087019 forthe vear 34. 083000 | aaa SLO seazsizo7| —sasmnas0 s5.0751457 5 = ssmsiam | sso7s.asr 15823,66255 | 15010800 ansa7sss| — s6ssorsm| —sagsz2ss| —anmgnai2| —xan7vsaie | aahazersey szsnoee | —aaiy7| mais] “Syaasesee 13002208} xara | ass3anes7| reassess rete4217 01400 16763617 7555378 436205 os 8505839 Byrn ssa.zess| 33369536 seranss| — 2asszam| — nasrar7|—asesoase| —gosseors| gasaoae xo0328154 | 2000000 nsageast| — sar7asze | ssaa357| goaaa7aa] —geaaases | eseanaaa seresisiz| 46355100 saaassen) — asansisw| soar} agao79as7| —anseeesx | ean 296.600) 34396 2a7soa%| 424220 sssacx! 187920 | 7ssaaan] —_reBsoaia ‘oman 2e70510 arsine ‘agrasn | ——ssa3903 soasacs| — sz209573| —3,3n66 200 anaisn nasa ss30au, 736923 zeran| assign] darrian 2eas.es.e36 | s0amace waasson| —aersress7| —rotse7e3] —as0aaac0| —ansasis| —Goaarsaz ss2u,92 148450 ‘oanee 1635051 208263 waar 229601 223650 Sa ase? | imnissrse | 937, aT Sag Sanies | ar | amo T tok a N TLNAGAR CHENNAL-600 017 FRN : 024035 Bi bo Cease PRINCIPAL RAJALAKSHMI ENGNEERING COLLEGE 1S IN NPANONAK CEMA ‘Chennai - 802 105. ho Accounts Manager Rajalakshmi Engineering College,RAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Sriperumbur Taluk - 602105 BALANCE SHEET AS ON 31.03.2021 eat a 34.03.2021 Amount] articulars jotes inn [Source of Fund capital Fund A 20,75,00,000 Reserves & Surplus B 1,59,53,99,711 ISecured Loan c 1,79,79,00,852 Unsecured Loan D 17,14,07,000 Current Liabilities & Provisions E 12,55,17,233 Total 3,89,77,24,796 —|— lApplication of Funds Fixed Assets FA 2,80,23,50,915, (Capital Work-in-Progress G 18,68,61,920 Long Term - Loans & Advances [Current Assets, Deposits,Loans & Advances H Investments 24,20,00,000 Current Assets - Receivables 1 30,44,95,127 Deposits u 16,17,76,122 Loans and Advances tt 15,39,48,361 Cash and Bank Balances v 4,62,91,351 frotal 3,89,77,23,796 For AV. NARAYANASWAMY AND N.CHOODAMANI (CHARTERED ACCOUNTANTS. Nw. Boney Dr.S.N. MURUGESAN,me. no. Principal Accounts Manager’ Rejalakshmi Engineerin: Rajalakshmi Engineering College, Thandaiam, Chennai - ‘Chennai - 602 105.Drmmpes RAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Sriperumbur Taluk - 602405 INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2021 31.03.2022 Amount Particulars Sch. RR. INCOME: Gross Receipts 1} 1,22,26,16,239 [Total 1,22,26,16,239 |EXPENDITURE: Employee Expenses 2 31,65,19,810 University & Affiliation Expenses 3 30,64,351 |Administrative Expenses 4| 4,51,93,523 |Academic/Para Academic Expenses 5] 2,49,13,560 |Campus Maintenance Exps 6 8,11,77,131 Printing & Stationery Exps 7 13,26,527 Power & Fuel Expenses 8 85,75,223 Communication Charges 9 29,74,615 [Transport Exps 10 6,32,42,290 Hostel maintenance Exp 1 1,87,51,924 Financial Charges 2 2,63,72,216 Depriciation FA 10,50,36,646 Total 89,71,47,815 [Excess of Income Over Expenditure 32,54,68,424 Dr.S.N. MURUGESAN, me. pro. Principal Rajalaksbmi Engineering College ‘Thandalam, Chennai - 602 105 Chennal - 602 105. For A. HARAYANASHALIY AND NLCH CHOODAKANY CHARTERED ACCOUNTANTS,RAJALAKSHIAI ENGINEERING COLLEGE ‘Thandalam Village, Sriperumbur Taluk - 602205 SCHEDULE TO INCOME AND EXPENDITURE STATEMENT 2020-21, Sa Par aia 1 Income: cross Receipts: [student's fees receipts 94,29,30,000 sue’ transport receipts 3679,27,000 geen’ Hostel ee receots 780,36,000 other income 299,39,239, ; |Alumini Contribution receipts 881,000 1 esearch Grams receipts 21'58,000 Project nd consultancy eceots 745,000 tal T7276, 16,239 7226 16.289 | afempiovee cost SALARIES “esching Faculty 2458,9,058 Teaching Faculty -@ Arch 1197/5009 Non- Teaching Saf 263.32,609 Administrative Saf 28382,560 Israrr WELFARE Exrenses staff Welfare ExnstESIPF 028078 lncentve 310,900 lowance and Others 1467,200 Feta BEBH) —15, feet ans 980| slunivensiry CHARGES/ AFELIATION ExPS UrS.N. MURUGESAN,te.pnp, Principal Paton and Accredidation Fees 2181.21 alokshmi Es Initiation foes arch Gezeos aakshmi Engineering College University xpenses 2.37.aae ] 7 °S!am, Chennai - 602 405, row sas «frowinisrRATivE expenses [administrative Office Expenses a.si0 |eriies Maintenance & vel 30400 Admission Exps 407,000 rand Promotion 135,000 Facity Charges 2,85,00,000 uw— ovis Expenses 345971 mecbl pel Mentos: raveling& Conveyance Expenses 6282211 peajalakshinl Engineering College books and Perodieas 00426 Chae [Advertisement Expenses 86,51,895 7 ats & Taxes and Licenses 65,000 Insurance charges 179475 Professional charges sogu7is Membership & Subscrintion Fees 27687 Sponsorship paid 07,000 Iisexpenses 22,206 Laas For A\VNARAYANASWAMY AND N,CHOOE (CHARTERED ACCOUNTANTS. N PARTNER|ACADEMIC/PARA ACADEMIC EXPS student Welfare 111,980 schotosrhsip paid to students 98,34,000 Function Expenses 192,814 Department Expenses 284,162 Faculty Oevelopment Expenses VT 3,33,106 Consumables - Lab 1098,724 Hrainingand Placement 6407,220 Ra 9,13,475 |Exam Cell Expenses - Autonomous 37,38,078 [Total 13560 6|CANMPUS MAINTENANCE EXPS Housekeeping Expenses 92,99,374 Repairs & Maintenance -academic 1,93,000 Repais & Maintenance -physial 6,60,47,000 Security charges 36,39,757 [Total Bai 773 7}PRINTING & STATIONERY Printing & Stataionery 12,65,931 }Xerox Expenses 57,036 lothers 3,580, Feta 1326527 a|POWeR & FUEL EXPENSES [Generator Expenses 3081132 Etectrcty charges 74,9409 Torah BeBe o|communicarion cHarces internet charges 22,64,125 Postage, Telegram & Courier Expenses 86,107 [Telephone & Fax charges 6,24,383, [Fotar 237465 [TRANSPORT MAINTENANCE EXPENSDITURE 35.6. nen DrS.N. MURUGESAN,te.Phi Principal Rajalakshmi Engineering Colleg Thandalam, Chennai - 602 105 bh Accouhts Manager lakshmi Engineering College, Raise tnnal = 602 105 cry NABAYRNASAN 81 Agree aoCOUNANTS lAdministrative Expenses 5,00,00,05 Vehicle Insurance 720,259 Vehicle Maintenance 63,23,926 [Total 242,290 13|HOsTEL MAINTENANCE EXPENSES JAdministratve Expenses and Repairs & Maintenance 4,87,51,924 Total BRITO sz2|FINANCIAL CHARGES [Bank charges & Processing Charges 22,420 Interest Bank & Others 20,25,99,096 Processing fees and Valuation Charges 2,36,50,700 BeasRAIALAKSHM ENGINEERING COLLEGE DepniciaTioN scHepULE 20-21 [DESCRIPTION OF FRED ASSETS ‘GROSS BLOcK EPRGATION TET, i.042030 ‘Aan soma, 1042020 Forthe Year S320 087030 ‘sos R02 Land & Land Developments sso7sias7| —1,5589.500] _56,6440.987 =] : i 350751457] 56440987 Sutsings 47335,7555] 373285500] 4904803455] «zonsoai2) 5.656308] _4,6n33010| 1anaza7za3| azzor0aes Wvenices s7aze.se2] 12255800] 34.538 362 83722189| 13801638] 975,23827 | 2895.39203| 2g,79.94585 [canteen Equipment 116768617 a 16768617 791483 416514 8408397 97,77,138 ‘360,220 electrical instalation 963,45, 582 460202 965,05 534 2.685059 3301.86 39152,295 69695233] 65353539 Furniture & Fiture aasseaiss| 29652300] 16,46 50,464 603,13734 mass] 6.773056 73554430/ 95919878 Lab Equipments suaomss2) — 1zsee62] 4.234656] 1930,7356| s0794si9| 203873095 zaaoanass| —aaeereer9 library Books & aries 2973095 - 297.30,196 12879382 Bool 1.36,73,796 egsosie] 1.605000 fottce Equipment 3,3752,724 : 33752724 99326,463, sa76s]31163,316 23766761] 225,85,409 [sports Equipment aryaass3| —124,15,308 29259917 23657382 yorsi7 ‘3069,249 xarzo1| 26190868, Icomp software & Access, 25,2868,002 * 25,2868.002/ 18,203,460 sasiz| — aoagas739 60834542] 5,0573,263 viscelaneous Assets on 642 - oan 542 sean 201216, 205,538 235,330, 4035,108 [GeanaToar 3560306786 | a5pareT 37382 | i0s03666| 163748 | 2680070) za0na sas !ASWAlAY AD W,CHOODALIAN PARTNER MURUGE SAN, a Principal Rajalakshmi Engineering College Thandeiam, ChenRAJALAKSHMI ENGINEERING COLLEGE Thandalam Village, Sriperumbur Taluk - 602105 PROVISIONAL BALANCE SHEET AS ON 31.03.2022 31.03.2022 Particulars Notes aes maunt inks. Source of Fund Fr \Capital Fund A 20,75,00,000 Reserves & Surplus 8 1,91,38,44,299 lsecured Loan c 1,80,84,68,745 Unsecured Loan D 61,25,92,000 (Current Liabilities & Provisions E 3,06,74,477 [Total 457,30,79,520 [Application of Funds Fixed Assets FA 2,94,91,01,542 (Capital Work-in-Progress G 18,96,43,000 lLong Term - Loans & Advances 55,00,00,000 Current Assets, Deposits,Loans & Advances H Investments 24,20,00,000 Current Assets - Receivables 25,44,95,896 Deposits " 17,16,80,990 Loans and Advances ul 18,52,07,435, Cash and Bank Balances Vv 3,09,50,657 [Total 4,57 30,79/520, Fe AVMARAYANAS NY AND N.CyOODAMAN CHARTERED ACCOUNTANTS. ree PARTNER Sw. Dr.S.N. MURUGESAN, me, Pho. Principal Rojalakshmi Engineering College am, Chennai - 62 10 Accounts Manager Rajalakshmi Engineering College, Chennai - 602 105.RAJALAKSHMI ENGINEERING COLLEGE ‘Thandalam Village, Sriperumbur Taluk - 602105 'PROVISONAL INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31.03.2022 Particulars seh, 31.03.2022 Amount in Rs. lincome: |Gross Receipts y 1,29,56,45,312 (Total 72956,45 512 lexPeNorruRe: . [Employee Expenses 2 32,06,69,838 University & Affilation Expenses 3 65,80,909, idministrative Expenses 4 6,40,19,920 |Academic/Para Academic Expenses 5 6,83,37,908, \campus Maintenance Exps 6 11,78,86,046 Printing & Stationery Exps 7 34,01,380 Power & Fuel Expenses 8 1,46,61,048 [communication Charges 9 28,73,702 [Transport maintenance Exps 10} 7,82,97,000 Hostel maintenance Exp u 4,80,38,403 Financial Charges 22 15,03,52,508 [Depriciation FA 10,77,51,361 frotar 98,28,70,022 [Excess of Income Over Expenditure 31,27,75,290 : Accounts Manager S.w. hepthe lakshmi Engineering College, p= Chennai - 602 105. S.M, MURUGESAN ME. Pan. Principal hmi Engineering College , Chennai - 602 105. For A\.NARAYANASWAMY AND N.CHOODAMANI ‘CHARTERED ACCOUNTANTS WN PARTNERRAJALAKSHMI ENGINEERING COLLEGE ‘Thandalam Village, Stiperumbur Taluk - 602105 ‘SCHEDULE TO INCOME AND EXPENDITURE STATEMENT 2021-22 oi Panicle Total s{income: ross Receipts student's fees receipt 3,20,31,36,000 Fees Receipts - Architecture 3.3720,000 other income 4896312 sui Contribution receipts 37,79,000 esearch Grant receipts 745,000 project and consultancy receipts 13,31,000 Total 179356,45,312 2favrovee cost HENNA‘ ony Teaching Faculty 23,57,40,992 FRN : 024035 Teaching Fotulty-8 Arch 2/0398,085 Non -Tezching St? 5.48,13,498 sare WELFARE EXPENSES tat Weitare cxpe+ESHP 42,87,380 incentive $353,002 [Alowance and others 76921 For AVINARAYANASWAMY AND N.CHOl Hoar sapemeaae| “CHARTERED AcCOUNTITS sfonversiy cnances/aFFIUATION exes N- Jaitation and Accediation Fees 1,26,000 station fees arch 9,30,700 University Expenses 5 46,209 [rowan 5 a0508 showuemanve pons he |Adminstrative Office Expenses a77ta. Accounts Manager IVehicles Maintenance & Fuel 6,25,876 | Rajalakshmi Engineering Col’ jal |Admission Exps. 712,637 ‘Chennai - 602 105. uci Fees 200,000 lerand Promotion 26,10,696 aclity Charges 3.75,00,000 Pooja Expenses 36,728 lraveing & Conveyance Expenses 14460,782 . Books and Periods rosso | on Advertisement Expenses 4089,610}.S.N. MUI Insurance charges ns1723| (L723 Professional charges 7564537 | 128ml Engineering Colle Membership & Subscription fees ieagear}'2ds1am, Chennai - 602 19 sponsorship pald 22,60,500 Misc Expenses 651503 GERBS fi S [roar 6a035,520 (aan Vi 3\ ‘ssn 5 '5|ACADEMIC/PARA ACADEMIC EXPS-Istudent Welfare 1,63,17,902 |. [Seholasrhsip paid to students 41,32,65,000 + FFunction &xpenses 40,48,321 |oepartment Expenses 23,84,579, Focaty Development pene SS 2:29:50 'seedmoney paid to faculty 110,43,000 (consumables - Lab 13,26,028 HTrainingand Placement 32,30,925 R&D 541,832 lexam Cell Expenses - Autonomous 2,58,49,820 6 83,37,908 , Total «6 |CAMPUS MAINTENANCE EXPS | Housekeeping Expenses 1,06,55,511 Repairs & Maintenance -academic 14,19,000 Repairs & Maintenance -physical 9,95,62,000 security charges 65,50,535 Total Ti76)86,046 feat 7 PRINTING & STATIONERY Printing & Stataionery 32,26,137 xerox Expenses 1,39,406 lothers 35,837 [Total 34,01 380, 8 |POWER & FUEL EXPENSES sentemngpn om coneratorfipenses azrass| ect cares 12223685 Total 1,46,61,048 PART afeommunicarion cnances tern charges 2410430 Soe emonen Tie ose75t \w— lFotal 28,73,702 Accounts Manager Rajalakshmi Engineering C Ao |TRANSPORT MAINTENANCE EXPENSDITURE ee rerra cz o ladministrative Expenses 6,56,65,041 Rates and Taxes 23,94,645 3,0237314 Webicle Maintenance Se SD Bors |HOSTEL MAINTENANCE EXPENSES Dr.bN. MURUGESANME, on, \administrative Expenses and Repairs & Maintenance 4,80,38,403, Principal Saibtckshmi Engineering Collec [Fetal FB038A03.| 3900, © 408 u 12 |/FINANCIAL CHARGES Bank charges & Processing Charges 15,02,158 Interest - Bank & Others 13,99,50,620 lprocessing fees and Valuation Charges 88,99,720, Total ~ Accounbs Manager Rajalakshmi Engineering Gallego, |RAJALAKSHMMI ENGINEERING COLLEGE DepninTiON scHeDULE 23-22 [DESCRIPTION OF RED RESETS ROSS HIORR DEPRGATION Pactod Si 982934 adeions 3.0382 | GL AZORT forthe Yoor vasa —| — coon and & Land developments seseaoss7| —a70s7245| 53495202 : : 366440957] 583495,202 ouicigs rimeonass| azeoais| zoasrsams| © a7sa33o10] sanogons| —sasnayice| aanmonens| annatcea eee, spsoasan | estsws| agen] gzszaga7| aacassas| —inizomas2| “garoaness| MOSM canoer equipment ssrege7 | asizz7s6| sagasaa 2408396 468536 sa72912 sso221| 23072460 etc instalation sssossu] asogoaz| auseasess| aonszaos| szaesae 60353505] aznoraas puriture & Faure asassoase| — aza9as8| 7am] —er7aosas| sagas sss.9879| 9,760,766 tb equipments sszaa638 | 4473320| —aazoasis| —maaarsars | — azoanene waanan| — aaision ibrar Books & artcles zea] —‘ssanara| —aezazao} —“aae7a998 vaazss| —nanesoxo| © xeazoans| “2 eoc0 orice Eapment foeseus] sais Saspomo/ atest] wzaoams| —Lanenaos| — Seroam| ace Seon eauipment anaes 232453] 473.6552 30.9,289 Sssau7 s7s8666| aeo7saee| r6an3as [comp isotware & Access sansa | — soesz6s] — aazaase| anager! eaanase| auaazress| Sonssaea] — Saeaeae Miscatoneous Aste 02002 : ono 2oassa8 191067 2237205 9035,108 3843.37 [eer Toar Somassa | easmuse | anaas| aera | ayaa | ase | aS | ao one | ears sz] anes 7aeas | i077 we Dn, Keepoe Accour Mana Manager Rélelakahmi Engineering Catege, S80 fans nal - 602 106. ; Prin a Rejalakstimy ¢, ENginecring Cotta, Thandatar, Chennai. 602 105, For AV NARAYANASWAMY AND N.CHOODAMANI (CHARTERED ACCOUNTANTS WAL,