5 Dy we: L694 PRES c a wena Senrte-i(PD A TRIUMPH ELECTORAL TRUST 9 Registered Office Dare House Extension, 234, N S C Bose Road, Chennai 600 001 CIN : U930007N2014NPLO9S777 30 June 2023 To ‘Mr Anup Kumar Khakhlary Election Commission of India Nirvachan Sadan, ‘Ashoka Road, New Dethi - 110001 Sir, Sub: Submission of annual return for the financial year ended 31% March 2023, Ref: Your letter No .56/Electoral Trust/ 2014/PPEMS/ 930 dated 20 July 2015 With reference to your above mentioned letter, we here with submitting our return and the auditor report in Form 108C under (sub-rule (12) of rule 17CA) for the financial year 2022-23. Kindly acknowledge the receipt. ‘Thanking you Yours faithfully, For Trumph Electoral Trust a ‘Authorised Signatory019811, aA ASAYL WHOLOSTS HAAN 404 sn sanued eonyod ‘219 01 paanqunsip/pied svoneuop 101 7961 214 2 aun2u) yo voz 27 s9pUN BIAS s201n0s ye wos} pon2981 ANGLED TeROL 220k yepueuy, 24 20} (sed u) aunowe yero. wojdh2s00 000'00'0s » 000'00'0s » sv-zzoz ozeesioawv E-EEOR AV 1 ZZ-1207 AY B O20 425 1A snag pesopara yun}, vad "sajuecuo> ions Jo 38) pas0}oua aun Jad se paxouue 5 Aueduo> (Dea wo, paurergo 19892 sup on aye>4mIBD ann pu “hueduID Ype> Aq aH PaNCNED u994 aNeY (96H JO 1) “apy sejueduoy ai Jo yE6z UON>2s 29pIN UMop pre suORIPLND ain “KuedND w 5 SSINqLAUED =p B.D L w o ons suorevog jo pensay 9 :parqwens Bujaq } Hoda UojANg.UOD tN Y>IWK JO} JAK DUEL (8) § POWs 79619} xeY 24024) Jo ¥22) BIN LAP BDLETIIWOD sna yeso9p ata Aq para 51 3GO} ON ULES Uf Od One axa a194M a>H>D/ PIEM XE] AWD F “va s9quny yunosoy wa vEUN:ad © ;panoxdde yotyM 10} pousd pue 1489 Aq yeroudde yo area Z 3s aoPTD AIA seNppY puR aUIEN L30190440, anys ASML WHOLOSTA HANNIEL 103 Toooioaiosa Ty ws] SSraRe eso fr» So a ‘anu woneae rat porarors Pavan wpa Toma ea] = res ‘anyon a wnour] Tae] oj wos) wouerg| sou “on weg ‘ue uea ago owl peweg ron andoya] ‘wonnaiue> 0 300m axe ToT] Iriel so ses see, femased ep tore meee pone sequin 1125 ‘Hapun sea 18>) ypuRul a9 BusNppoAD MAURIS HEI 2 ARNT ST TPT WOT TG3010811 Hy ASNYL WHOLOSTS HeWNIYL 405 sounileroz: 0-24 {oon‘on‘a 2 Stas r enbauD eZ02-£0-. 4ooa'90'9 Sz esi oaw lc souuferty ft me = ‘soualezor-£0-0 00" ‘oztasi9avvl fi wu u . aa 20H ove poynqusip 1unowy| vd ‘ug eonnog ona jo owen] 1695 "uppun se aye 4894 yepueUly ax BuLiNp pasiands suonINqLAUOD 30 SEP au,seuvayp 22284 £207 une o¢ :91¢0 so190410 “won eUssog vewsey 9 wekys : wey sna es0139F3 21R Jo EYER UO UOSsed pasLoyaNY BYR Jo BINIEUBIS “10}98110 — WV ASMHL WHOLOTTS HAWNIEL 0 10 op 01 wuayaduwoo we | pue anoge PaweU Isns, 1WOID—T2 aN JO sJeYaG WO JOIDBNIg Se AaIDedeD hus UI OMS! SA HUAI we | YEW axeP9p JALAN) |SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS: 23, C.P. RAMASWAMY ROAD, ALWARPET, CHENNAI - 600 018. FORM NO. 10BC [See rule 17CA] ‘Audit report under (sub-rule (12) of rule 17CA) of the Income-tax Rules, 1962, in the case of an electoral trust We have examined the Balance Sheet of TRIUMPH ELECTORAL TRUST (AAECT9832G) as at 3ist March 2023 and the Income and Expenditure Account for the year ended on that date and certify that the Balance Sheet and the Income and Expenditure Account are in agreement with the books of account maintained by the said electoral Trust. We 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 our opinion, proper books of account have bezn kept by the head office and the branches Of the above named electoral trust visited by us so far as appears from our examination of the books, and proper documents adequate for the purposes of audit have been received from branches not visited by us, subject to the comments given belo {fn our opinion and to the best of our information, and according to information given to us, the said accounts give a true and fair view- (1) In the case of the Balance Sheet, of the state of affairs of the above named electoral trust as at 31st March 2023 and (il) in the case of the Income and Expenditure Account, of the deficit oesaurpus for its accounting year ending on that date. ‘The prescribed particulars are annexed hereto. For Sundararn & Srinivasan Chartered Accountants Firm Reg No. 004207S boy Place: Chennai . Srinivasan Date: 27 June 2023 Partner ‘Membership No. 005809 UDIN : 23005809BGUFEU2696(4 ANNEXURE: TO FORMNO. 108C Details of contributions received and disribated:- (1) Total amount of contributions received inthe previous yar 5,000,000 (2) Total amor of contributions distributed 1o eligible political parties. $500,000 (@) Amount of contributions utilised for adminisraive of management functions. (4) Supls bousht forward 73628 ()Distibuale Contributions forthe Financial Yer. 5,060,308 (6) Woethe the contributions received in the previous year have been distributed to lige political Yee i? [Name of ie Placa Pay wih Permanent account number iba) = Node [Bhartiya Janata Party - AAABBOLSTF 200,000 [Vion [eros Bhartiya Jarutha Pasty = AAABBOLSTF 200,000 70023 leras arya Janata Party - AAABBOI STE 600,000 iviaa033 Ichewwe rata Janata Party - AAABBOIST 00,000 [si22022 inras {() Surplus tobe cared forward Ons (8) Whether al cotibations have been received by account payee cheque or mand draft? I no; he dts thereat Yee [Name ati person account number [Amount of Conmbuion) [Date ade [Amba Eterises Tia Lined [AAACASS74 1,000,000 | 1aNan xvas [Coromandel nterationsl Limited AAACCTESSE 000,000 iaras (@) Whether receipts in respect ofall distributions made to poli pats havs been obained Yes (10) Whether thelist of al contbutors ha been maintained? Yes (11) Whee thelist ofl politica parties, to whom the amount distrbuted, his been maintined Yes 1, Application or use of income or property forthe benefit of persons referred tin sub-rule (10) of rale17CA: 1. Details of any transaction in excess of Rs 20,000 with a person refered to in sub-le(10) ofa 17CA (hesinater Ni refered on this Annexure at "terested person). 2. Wheter any payment was made to any interested person during the previous year by way of salary allowance or aterwise? Nil feo, des thereof 3. Whether any part ofthe contributions received by the trust war let or continues tobe lent nthe previous yearto any Ni interested person? Ifo, dtl ofthe amount, ate of interest charged and the nature of security, iy, 4. Whether any income or property ofthe electoral tt was diverted during the previous year in favour of any intrested No person? If so, deals thereof together withthe amount of income o vale of pepe 3 diverted. [UL Information pertaining to expenditure incurred by the electoral tras lowards administration oF management ofa |. Whether the administrative or management expenses pening othe electoral rus arin acerdance wit sub-rule (8) of Yes rile 17CA? 2 yes, wheter he rquired detail are adequnely maitsned? Yes 3. fn, what isthe perertage of expenditure incured bythe electoral tus svn the total contributions ceived? NA For Sundaram & Srinivasan ‘Chtered Accountant Firm Registration No: 0082075 Wheso Pr hr stan Dat 2ane 2023 Pa vo 5 Membership No: 005809 2 a UDIN No: 23005809BGUFEU26%6SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS 23, C.P. RAMASWAMY ROAD, ALWARPET, CHENNAI - 600 018. INDEPENDENT AUDITOR'S REPORT To the Members of Triumph Electoral Trust Report on the Audit of the Financial Statements Opinion ‘We have audited the accompanying Standalone Financial ‘Statements of Triumph Electoral Trust (“the Company”), which comprise the Balance Sheet as at 31% March 2023, the ‘Statement of Profit and Loss and the Statement of Cash Flows for the year ended on that date and a summary of the significant accounting polices and other explanatory information {hereinafter referred to as Standalone Financial Statements]. {In our opinion and to the best of our information and according to the explanations given to Us, the aforesaid Standalone Financial Statements give the information required by the ‘Companies Act, 2013 ("the Act”) in the manner so required and give a true and fair view in Conformity with the Accounting Standards prescribed under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other accounting principles generally accepted in India, of the state of affairs of the Company as at 31: March 2023, its loss and its cash flows for the year ended on that date. Basis for Opinion We conducted our audit in accordance with the Standards on Auditing (“SA”) specified under Section 143(10) of the Act. Our responsibilities under those standards are further described in the Auaitor’s Responsibility for the Audit of the Standalone Financial Statements section of Our report. We are independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of Incia (ICAI), together with the independence requirements that are relevant to our audit of the Standalone Financial Statements under the Provisions of the Act and the Rules made thereunder and we have fulfilled our other ethical responsibilities in accordance with these requirements and the ICAI's Code of Ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion on the Standalone Financial Statements. Our opinion is not modified in this matter. Information Other than the Standalone Financial__ Statements and Auditor's Report Thereon The Company's Board of Directors is responsible for the preparation of the other information. The other information comprises the information included in the Directors’ Report but does Not include the Standalone Financial Statements and our Auditor's Report thereon,SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS 23, SWAMY ROAD, ALW/ ET, CHENNAI - 600 0: Our opinion on the Standalone Financial Statements does not cover the other information and we do not express any form of assurance conclusion thereon, In connection with our audit of the Standalone Financial Statements, our responsibility is to read the other information and, in doing so, consider whether the other information is ‘materially inconsistent with the Standalone Financial Statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard. Responsibilities of Management for the Standalone Financial Statements ‘The Company's Board of Directors is responsible for the matters stated in Section 134(5) of the Act, with respect to the preparation of these Standalone Financial Statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section 133 of the Act read with rules 7 of the Companies (Accounts) Rules, 2014, This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding the assets of the Company and for preventing and detecting frauds and other irregularities ; selection and application of appropriate {accounting policies ; making judgements and estimates that are reasonable and prudent ; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the Standalone Financial Statements that give @ true and fir view and are free from material misstatement, whether due to fraud or error. In preparing the Standalone Financial Statements, Management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related {to going concern and using the going concern basis of accounting, unless the Management either intends to liquidate the Company or to cease operations or has no realistic alternative but to do so, The Board of Directors are also responsible for overseeing the Company's financial reporting process.SUNDARAM & SRINIVASAN CHARTERED ARCOUNTANTS 3, C.P. RAMASWAMY ROAD, ALWARPET CHENNAI - 600 018. Auditor's Responsibility for Audit of Standalone Financial Statements Our objectives are to obtain reasonable assurance about whether the Standalone Financial Statements as a whole are free from material misstatement, whether due to fraud or evr and to issue an auditor’s report that includes our opinion. Reasonable assurance ic a high level Of assurance, but is not a guarantee that an audit conducted in accordance with hs wil always detect a material misstatement when It exists, Misstatements can arise from fraud or Bee and are considered material, if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Standalone Financial Statements. As part of an audit in accordance with SAs, we exercise professional judgement and maintain Professional skepticism throughout the audit, We also: » Identify and assess the risks of material misstatement of the Standalone Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks and obtain audit evidence that is sufficient and appropriate to Provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal control. > Obtain an understanding of internal financiel controls relevant to the audit in order to design audit procedures that are appropriate in the circumstances. Under Section 243(3)(}) of the Act, we are also responsible for expressing our opinion on whether the Company has adequate internal financial controls system in place and the operating effectiveness of such controls. » Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management. ® Conclude on the appropriateness of Management's use of the going concern basis of accounting and based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. If we conclude that a material uncertainty exists, We are required to draw attention in our auditors’ report to the related disclosures in the Standalone Financial Statements or if such cisclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained upto the date of our auditor's report. However, future events or conditions may cause the Company to cease to continue as a going concern. » Evaluate the overall presentation, structure and content of the Standalone Financial Statements, including the disclosures and whether the Standalone Financial Statements represent the underlying transactions and events in a manner that achieves fair presentation.SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS ALWARDET CHENNAI - 600 18. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit finding, including any significant deficiencies in internal control that we identify during our audit, \We also provide those charged with governance with a statement that we have complied with relevant ethical requirements regarding independence and to communicate with them all relationships and other matters that may reasonably be thought to bear on our independence and where applicable, related safeguards. From the matters communicated with those charged with governance, we determine those ‘matters that were of most significance in the audit of the Standalone Financial Statements of the current period and are therefore the key audit matters. We describe these matters in our auditor's report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, we determine that a matter should not be communicated in ‘our report because the adverse consequences of doing so would reasonably be expected to ‘outweigh the public interest benefits of such communication. Report on Other Legal and Regulatory Requirements 1. The Companies (Auditor's Report) Order, 2020 is not applicable to the company for the Year under report in view of the exemption given under the above order. Accordingly, we have not given observations regarding the matters specified in Paragraph 3 and 4 of the said order. 2. As required by the Section 143(3) of the Act, we report that: ) We have sought and obtained all the information and explanations, which to the best of our knowledge and belief were necessary for the purposes of our audit; 5) In our opinion, proper books of account as required by law have been kept by the ‘Company, so far as it appears from our examination of those books; ©) The Balance Sheet, the Statement of Profit and Loss and the Statement of Cash Flows, dealt with by this Report are in agreement with the books of account; 4) In our opinion, the aforesaid Standalone Financial Statements comply with the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2014; ©) On the basis of the written representations received from the Directors as on 31% March 2023, taken on record by the Board of Directors, none of the Directors is disqualified as on 31% March 2023, from being appointed as a Director in terms of Section 164(2) of the Act;SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS 23, C.P. RAMASWAMY ROAD, ALWARPET, CHENNAI - 600 018. 1) With respect to the adequacy of Internal Financial Controls Over Financial Reporting of the Company and the operating effectiveness of such controls, as per notifeation dated 13th June 2017, Sec 143(3)i) is not applicable to the company. 9) AS no remuneration has been paid to the Directors, the provisions of Section 197 ead with schedule V to the Act are not applicable, +h) With respect to the other matters to be included in the Auditor’s Report in accordance with Rule 11 of the Companies (Audit and Aucitors) Rules, 2014, in ur opinion and to the best of our information and according to the explanations given to us: i The Company does not have any pending tigations which would impact its financial position, The Company did not have any long-term contracts including derivative contracts for which there were any material foreseeable losses. i, There were no amounts which were required to be transferred to the Investor Education and Protection Fund by the Company, iv. a) The management has represented that, to the best of it's knowledge and belief, no funds have been advanced or loaned or invested (either from borrowed funds or share premium or any other sources or kind of funds) by the company to or in any other person(s) or entity(ies), including foreign entities (“Intermediaries”), with the understanding, whether recorded in writing or otherwise, that the Intermediary shall, whether, directly or indirectly lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the company (“Ultimate Beneficiaries”) ot provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries b) The management has represented, that, to the best of it’s knowledge and belief, no funds have been received by the company from any person(s) or entity(ies), including foreign entities (“Funding Parties”), with the understanding, whether recorded in writing or otherwise, that the company shall, whether, directly or indirectly, lend or invest in other persons or entities identified in any manner whatsoever by or on behalf of the Funding Party (“Ultimate Beneficiaries") or Provide any guarantee, security or the like on behalf of the Ultimate Beneficiaries. ©) Based on such audit procedures that we considered reasonable and appropriate in the circumstances, nothing has come to our notice that has caused us to bolieve that the representations under sub-clause (iv) (a) and (b) contain any material misstatement,SUNDARAM & SRINIVASAN CHARTERED ACCOUNTANTS 23, C.P. RAMASWAMY ROAD, ALWARPET, CHENNAI - 600 0 Y. The company has not paid any dividend during the year. vi. With respect to the reporting requirements as specified in Rule 11(g) of Companies (Audit & Auditors) Rules, 2014 on maintenance of audits trail, transaction log and edit log in the accounting software, the reporting requirements to report on the said clause does notarise since the Compliance requirements for the Company (as per proviso to Rule 3(1) of Companies (Accounts) Rules, 2014 becomes applicable only with effect 2023. For Sundaram & Srinivasan Chartered Accountants Firm Registration No.004207S still — Place: CHENNAL Partner Date: 21.06.2023 Membership No, 005809 UDIN: 23005809BGUFET2430 from 1 AprilNote | A®at31 March, [As at 31 March, Particulars ne 2023 2022 Amount in Rs. Amount in Rs. 1 [EQUITY AND LIABILITIES 1[sraronotders funds Shera capa 3 1100000 1.00000 Resnes one Siphah ‘ 50,705 T3828 160705 Tae alcurentLiabites Other Curent ibis 5 11,800 21240 71800 72a [TOTAL 4,72,505 lb lasses ‘fourent ssesta Cah and cash equvalees 8 12508 1.94060 172808 Snes hora ims Tames Note o Financial Statements 12 nil Wa oT a aT a Srey For Souci 8 ives Forand on behalf ofthe Board of Directors Chartered Accourtarts Fim Regisvaton No 004207S os Adhowwl p ic suhiassn OA Ramesh K 8 Menon wo hn roe Director Drecor Membership No: 008809 catia Date: 21 June 2023\edaemalphdbe-pridhcniatgeabhiep ented [Statement of income and Expenditure for the period April 01, 2022 to March 31, 2023, IM No: U99000TN2014NPL006777 For the period Oat] For the period Ufa ‘Aprii2022t0 | April 2021 to artis Note No. | 31Maren, 2023 | 31 March, 2022 “Amount in Rs_| Amountin Re oo Controutons Received 7 50,00,000 50,00,000 [Expenaiture loonation to Potical Partes 8 60,00,000 lotner expenses ° 12,924 Total Expenditure Boas, [Excess of Income over Expenditure (12,928) (11.918) [Tex Expense “Current ax [Excess of Income over Expenditure after Tax 2a29) Ts learnings pr share (of Rs.10/- each): Basie & Diutes (129) (119) Notes to Financial Statements 1-2 Fm Registration No: 0042075, wsdlrin a ‘Memborship No: 095809 Chennat Dato: 21 June 2023 For and on behalf ofthe Board of Directors dponntheie “Aa Ramesh K 8 Menon ‘Shyam ¢ Raman Drector DirectorFrom Opera [excess of expendtue over neome joperatng Pott Loss Before Working Captal Changes |Adjustments for increase | (decrease) In operating |ecroase)/ ncoase n Curent Libitien [Cash gonorated from operations Less: Dect Taxes Paid Not cash flow from (used in) operating actvives (A) |cash Flow From Investing Actives Not Cash (Used in) From investing Activities (8) [cash Flow From Financing Activities |Not cash flow trom /(used in) financing activities (C) [Not increase (Decrease) in Cash And Cash Equivalnts(A)+(8)+) [cash and Cash Equvaionts at he beghning of the Year For the yoar ended| For tno year anaea| 31 March 2023 | 31 Maren 2022, “Amount a Ra (12829) 1918 (12924) cis19} 400] 11.800) 22360) (5) Ta368) 389) Ta 1.94800 1.94907 72505 1.98.860 Fr Sundaram & Srinivasan ‘Chartered Accountants Firm Registration No: 0042078, sshyam ¢ RamanBMNMPH ELECTORAL TRUST Notes to Financial Statoments 41. Corporate information: [jtumeh Electoral Trust was incorporated under Section 8 of The Companies Act, 2013 o March, 2014 with the object of distributing contioutions received by the Company to > Pary/pariee which are registered under Section 294 of The Represantaton of the Porte Act 9 Sa Company has obtained approval rom Ministy of Finance, Government of India date Qctober 2014, as a registered Electoral Trust under the said clause (22AAA) of Section 2 rea Electoral Trusts Scheme 2013. The approval remains vali from Assessment Year 2021-22 er 24 and subsequent approval obtained for Assessment Year 2024-25 valid til Asaeament Yess 27 vide order dated O71h June 2023, 2 Significant Accounting Policies 2.1 Basis of preparation of financial statements: [Rie financial statements of the Company have been prepared in accordance with the Gen ‘fezepted Accounting Principies in India (Indian GAAP) to comply withthe Accounting Stan ‘(Rocied under Section 139 of the Companies Act 2013, read with Rule 7 of the Compe SReroints) Rules, 2014 andthe relevant provisions ofthe Companies Ac, 2013 (the 2019 Act) nancial statements have been prepared on the accruals basis under the historical cost commen 22 Classification of assots and labilties: ‘The Schedule Il to the Act requires assets and liabties to be clase either current or Non cur Assets ‘An asset shall be classed as current when i satises any ofthe following cri (2) ts expected to be realised in, or is intnded forsale or consumption in, the enty's nor (©) tis ned primary forthe purpose of being traded (6) It's expected tobe realised within twelve months alte the balance sheet date; or (@) It's cash or cash equivalent unless itis restricted from being exchanged or used to tet ‘Al assets other than current assets shal be ciassifed as non-current ilies A labity shal be classifed as curent when it satisfies any ofthe folowing crtera: (2) tie expected tobe setted inthe entity's normal operating cyce; (©) tis held primaniy for the purpose of being traded, (©) Ie due tobe setied within tweive months after the balance sheet dae; or (@) Tne Company does not have an unconditional right to defer satiement of the laity for at ‘Allother labiites are classed as noncurrent. 2.3 Income Recognition NGurtay Contribution received from Elgibie person as mentioned in Rule 17CA of Income T: Rules, 1982 are accounted as and when the moneys ae received 2.4 Distribution to Polltical Parties female contrbtions received during the fnancal year along with the supus brought fra Ear car Feancal year if any, aro datributed to the eigible politcal parton restaed ere Fancy 2A of The Representation of the People Act. 1951 before the 3tat day of Mercy of ne financial year. 5 Earnings per share (EPS) Joon Diese SIMPUe USNG the woighad average numberof equty shares outstanding during th resi aud EPS 8 Computed using the weighied average number of equly and divtwe an aulvalent shares outstanding during the year except where the results would be antdictneNotes forming part ofthe financial statements, Note 3- Share Capital As at ‘As at Particulars Number ot | 31.03.2023 | Numberot | 34.03.2022 ‘Shares ‘Shares Ine INR (Authorised Capital [Equity Snares of £10 each 10,000 10,000 4,00,000 issued Capital [Equity Snares of £10 each fuly pai up lissued, Subscribed and Pald-up Capital [Equity Snares of £10 each fly paid up 10,000 40,000 ‘Additional Information: (i) The movement in subscrived and paid up share capital is set out below Particulars Number of feat Nomber of Haat ‘Shares 31.03.2023 ‘Shares 31.03.2022 Equity Shares |Opening Balance 10,000 1,00,000 10,000] 1,00,000 |Add: Fresh Issue z Less: Buy Back ] c Iciosing Balance 10,000 1,00.000 10,000 4,00,000 (W) Rights preference and restrctons attached to the shares ‘The Company has only one class of equity shares having a par value of Fs. 10 per share, Each shareholder is eligible for ane vote ‘ber share held. Inthe event of liquidation the equiy shareholders are elig ble to raceve the remaining assets of the Company altar lstrbution ofall preferential amounts in proportion to their shareholding (il) Shareholders holding more than § percent shares in the Company: [Name of sharehotdare a Numberof | —‘eholaing shares hola [Marogappa Management Services Limited 3980 590% | (iv) Share held by Promoter atthe ond of the year: Name of shareholders : Numberof | holding shares hola 9,980 waa Maragappa Management Senices Limitedee Notes to Financial Statements Note 4 - Reserves and Surplus Asat eat 31.03.2023 | 31.03.2022 Particulars, TR TNR [Surplus (Deficit) In the statoment of Income & Expenditure Surplus (Deficit) at the beginning of the year 73.829 85,547 Profit (Loss) forthe period (12:924)] (11,918) Total Reserves and Surplus 60 73,823 Note § - Other Current Liabilities Particulars Asat Asat 31.03.2023 | 31.03.2022 [Other Liabilities Provision for Expenses 11,800 21,240 Total 17,800 EEL Note 6 - Cash and Cash Equivalents Particulars Asat Aeat 31.03.2023 | _31.03.2022 TNR TNR Balance with Banks = Current Accounts 1,72,505 194,869 Total T2505 794,869TRIUMPH ELECTORAL TRUST Notes to Financial Statements Note 7 Contributions Received Forthe pared Ta] Forte porod ot ‘aiz0azto | Ape 202 to starch, 2023 | at waren, 2022 Pariclars rational Lmtea 4000000 : fanveat rtrpree na Linied ‘.00.000 “ be nvesments ona tod ; 00.000 S000 00) Note § Donation to Poti! Parties ea ‘April 2022 | ‘Apel 2021 10 Particulars 31 March, 2023, | 31 March, 2022 Janaratiya Janatha Party 50,00, Joravita Munnetra Kazhagam a 0,00,000, Noto 9 - Other Expenses Forthe period Otat | For the period Ofat ‘Apel 2022 to ‘April 2021 to 31 March, 2023 | 31 March, 2022 Particulars We WE ‘Audtors Remuneration Refer note below 114800 11.800 Bank Charges 18 118 iseallangous Expenses +1006, (eS n ot ‘Auditors! Remuneration fata Forthe poriod Oiat | For the period OTat ‘Apr 2022 to ‘April 2021 to 31 Maren, 2023 | 31 March, 2022 fee} | TOO Reimbursement of Expenses (including GST/Servca Tax) 11800 11800 Conteation Foesseeradinhrees: 2) = itll decal otes to Financial Statements ” CONTINGENT LABILITEIS AND COMMITMENTS IN RESPECT OF WHICH NO PROVISION IS CONSIDERED NECESSARY Thore were no contingent labites a a March 31, 2023 ‘DUES TO MICRO, SMALL AND MEDIUM ENTERPRISES repre cece ten famine oth Company by fe Suppers and reed us by he Ars, none te Supls have canfimed to tre yoorand te GD, Sl sd Median Entree Denlopment Ad 2008, AcaEngy, no decor Toakeg sence ene ‘he yarend together wth interest padpayabe ara equred lobe fared. ‘SUPPLEMENTARY STATUTORY INFORMATION Fortis poled | For te perod from tst Apr | trom ofet Apri! Panicuars aaatosiet | 202 to tet Maren 2023 | March 2022 Ine. nm a) Cir Vaue of imports Ni ra |) Exoenre in Freon Currency Na Nt () Eamngs in Foregn Curency NI Ne 2) Remsitancasn Ferg Curry Ni Mt (o) Payments to Dress Ni Ni RELATED PARTY DISCLOSURES ) Holding Company ‘Murugappa Management Services Lined (b) Transactions and balances withthe related partes ro The above information regarding relate pats have been determi néormation evdliahie uth ne Oe ee baits have bean deteneo Forte pariod | Forte period fromotst Api | fromOtst Apa Pareulars aot sist | 2021 sist Maren 2023 | March 2022, ne. INR Excaas of care over Ears oer Ta (az CB) No ct Equity Snares 10,000 10.000 [Saec and disad eomags per share 123 ca 415 Previous Years Figures Previous pera’ gues have bee regrouped wherever necessary. For Sundaram & Srinivasan Foran on behalf oft» Board of Directors (Chartered Accountants Fm Repistraton No: 0942073