CAp&Co.

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

Audit Renort
Name : VIKRAMSHILA POLYTECHNIC, DAMPUR

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

REGD,E/275lAMT.

Pedod r For the year ended on 31st March 2017

We haveAuditthe books ofaccounts of VIKMMSHILA P0LYTECHNIC, DARAPUR. Forthe

yearended on 31st March 2017 -We Report tha!

(a) We have obtained all the information and explanatioo which to the best of our knowledge
and belief were necessary for the purpose of our Audit.
./
(b) In ouropinion, proper
book ofaccounts as requircd by Law have been kept by the
VIKMMSHILA PoLYTECHNIC, DAMPUR. So faras appears from our Examination ofbooks.

(cJ The Balance- Sheet & Income & Expenditure Account dealt with by this report are in
agreement with the book ofaccount.

[d) Subjectto ourcomments reported &suggestion given during ourauditto the concerning
department run under the VIKMMSHILA P0LYTECHNIC, DAMPU& the accounts gives the
information as required by the Law in the manner so required for the VIKRAMSHTLA
PoLYTECHNIC, DAMPUR, on such basis it gives a true & fair view.

[i) In case ofBalance - Sheet ofthe state ofamarc ofthe VIKMMSHTLA POLYTECHNIC, DAMPUR.
as on 31st March, 2017

(ii) In case oflncome & Expenditure Accounts of the VIKMMSHILA POLYTECHNIC, DARAPUR.
deficit for the year ended on 31st March,2017

DATE: 74/77/2078 CAP&Co.

Chartered Accountants
Place : Amravati

FRN 144475 W
 CAP&Co.
CMRTERf,D ACCOUNTANTS
GULSIiAN PLAZA'
OPP KUSHAL AIIIO BADNDM ROAD,
AMRAVAII ,1.14605

VIKRAMSHILA POLYTECHNIC. DARAPUR

M /BY : SHRI DADASAHFB GAWAI CHARITABLE TEIIST' AMRAVATI.
REGD.F/275IAMT.
BALANCE SHEET AS ON 31st-MARCH-2017
PROPERTY&ASSETS

27?54277,00 bmisle-&-&@Ie 450834S.93

Other Liabilltl€s
27834535.00 4966382.70

r260r 154005,00
-70580 5t203A7.70
-55575.00 s12034.77

37290.00
Coinpt{el 7720174,4r

82723A56.00 1563342,75

SDGCT (Trust)
a27L6347,04 229357L,75
573392,94

lah-EcuiDse$ 19944372,07
Less : RepalmeDt During tt'e Year

94236t.00
23463896.55
3519584,48

Blots 930723.19
I(GIET, DATAPUT
977417,25
26348?.OA
7240964.25
3L024t.06

37110,00
ItaflDeloilte

83928850.56
7A455635.65

Addj-DefictIlldnclbe-Ieal 5473213,97

Closiog-Ealarre
4995,15

BoM chardikapur A/c 72 223944,25

sBI Darayapu. A/c 0109 26025.04

AS PEROUR REPORT OF EVEN DATE

DIIIEt 74/\1/2078
 CAp&Co.
CHARTERED ACCOUNTANTS
GULSHAN PLAZA.
OPP KUSHAL AUTO BADNEMROAD,
AMMVATI4446O5,

REGD.E/275/AMT.

Salary &Allowances 42454a7.00 Grant InAid

234872.00

Contingencies 2706845.66 Fees & Fine

1t093272.00

Lab Practical Exps. 90316.00 Otherlncome

434176.00

MSBTE Exps. 989549.00

EPF Mangment Contr, 288025.00

Deprication 4915257.25

Carried over to B/S 5473213,97

17235473,97
17235473,97

DA'|E | 74/17/2018 AS PER OUR REPORT OF EVEN DATE

CAP&Co,
Place : Amra\,?ti
rtered Accountants

CA, CHAITANY
M N0.119
FRN 144475 W