CAP&Co.

CHARTERED ACCOUNTANTS
GULSHAN PLAZA,
OPP KUSHAL AUTO BADNERA ROAD,
AMMVATI 444605.

Audit Report

Name : VIKRAMSHILA POLYTECHNIC, DA.RAPUR

Run By: M/BY: SHRI DADASAHEB GAWAI CHARITABLE TRUST, AMRAVATI.

REGD.E/275IAMT.

Pedod I Fortheyear ended on 31st March 2016

We have Audit the book ofaccounts of VIKMMSHILA PoLYTECHNIC, DAMPUR. Fo. the
yearended on 31st March 2016 -We Report that

(a) We have obtained all the information and explanation which to the best ofour knowledge
and beliefwere necessary for the purpose ofourAudit.

(b) In our opinion, properbooks ofaccountsas required by Law have been keptbythe
VIKMMSHILA POLYTECHNIC, DAMPUR So far as appears from our Examination ofbooks.

[c) The Balance- Sheet & Income & Expenditure Account dealt with by this report are in
agreement with the books of account,

(dJ Subject to ourcomments reported &suggestion given during our audit to the concerning
department run under the VIKMMSHILA PoLYTECHNIC, DAMPUR, the accounts gives the
informatron as required by the Law in the mannerso required for the VIKMMSHILA
P0LYTECHNIC, DARAPUR, on such basis it gives a uue & fair view.

(i) In case ofBalance - sheet ofthe state of afnars ofthe VIKMMSHILA PoLYTECHNIC, DAMPUR
as on 31st March,2015

(ii) In case oflncome & Expenditure Accounts ofthe VIKMMSHILA PoLYTECHNIC, DARAPUR.
deficit for the year ended on 31st March,2016

DATE t 74/77/20L8 CAP&Co.

Chartered Accountants
Place : Amravati

CHAIT

FRN 144475 W
 CAP & Co.
CHARTERBD ACCOUNTANTS
GULSHAN PLAZA,
OPP KUSHAL AUTO BADNERA ROAD,
AMMVATI ,144605.

VIKRAMSHILA POLYTECHNIC. DAMPUR

BrcD.El2zslll4t
BALANCE SHEET AS ON 31SI-MARCH-2016
rUNDS &LIABILITIES AMOUNT AMOUNT PROPIRIY & ASSETS AMOUNT AMOUNT

Other.Liahililirs 27885163,00 floiglg&,Iir@Ie 4966342,70

27454663.00 5518203.00
30500 0.00
5518203.00
551820.30
Loa!3ltfuancer 82?16341.0Q
SDGCT Computer 7563342,75
437t6347.00 7866477,00
200000.00 217580,00
83316347.00 2084457.00
Less : Reparment During rhe year 600000.00 s27L74,25

Iah P.rinm.nt 23450437,55

27763743.00
425000.00
27588743.00
4138311.45

Eosts 977477 25
1206862.00
964+7.00
1303303.00
325425.75

Stafr Deporjite 3?110.00

InroneS-ErpeDdllue4c 74455636.65
72263141.40
Add I Dencit Dunng the Year 6192495.65

ClosingB.lin.e \757129,10
c4h In Ha;d 33211,00
BOM Chandikapur 36859.50
1081058.60

110601510.00 110601510.00

DATE: 14/r1/20r4 AS PER OURREPORT OF EVEN DATE

 CAP&Co.
CHARTEREDACCOUNTANTS
GULSHAN PLAZA.
OPP KUSHAL AUTO BADNEM ROAD,
AMMVATI4446O5.

M/BY: SHRI DADASAHEB GAWAI CHARITABLE TRUST. AJI,IRAVATI.

REGD,E/27SIAMT.
INCOME & EXPENDITURE ACCoUNT FoR THE YEAR ENDTNG 3lst-MARcH.zo16
EXPENDITURE AMOUNT AMOUNT INCOME AMOUNT AMOUNT

Salary &Allowances 96L9479.00 Fees & Fines 146673A0.50

Contingencies 5703325,40

Deprication ss37071.75

Deffcit
Carried over to B/S 6792495.65

Total 20459876,15 Total 20459876.75

DATE | 74/1r/2018 AS PER OUR REPORT OF EVEN DATE

CAP&Co.
Place: Amravati Chartered Accountants

CA. CHAI"AN6
M No.119
FRN 144475 W