d*"r

(1)

C]A,

T. K. tsANDYOPADHYAY

M.Com., F,C.A., CISA Chartered AccountanI Prop ri eto r I]ANDYOPADHYAY ASSOC IATES Chartered Accountants

Phone : (033) 2632 1363 Mobile : 98361 29897 / 9830907161

350

(370/6)

Pearapore Road (Bank Para) P.O.

-

Sheoraphuli, Dist.

-

Hooghly Pin

-

712223 (West Bengal), E-mail

:

[email protected]

AUDTTORS'REPORT

We reportthat, we have auditedthe Balance Sheet as at 31'tMarch 2022 of Narula Institute of Technology (a unit of Narula Educational Trust) of 81, Nilgunj Road, Agarpara, Kolkata 700109

Cash llou'. Incornc' & Erpencliturc Accolrnt as on that clate, inclr-rcling sohedr-ries

annexed hereu'ith as drarvn up h'om the Computerizecl Systems of books of

Accot-tnts nraintained b.v the College along with Bills, vouchers, registers, Bank Staterlent and other relevant docurnents which are in ag1'eelnent therervith and lbund the sarne are ir-i order.

In our opinion, Proper books o1'Accounts have been maintained in computerized systelns by the College Ar-rthority.

A11 the inlbnlation ancJ explarnations rvhich are requirecl fbr tl-re purpose of ALrdit were complied with.

Dated: 13th October 2022 (Sheoraphuli, Hooghly)

'd*-d*"r/

(T. K Bandyopadhyay) M.No. 051181

For Bandyopadhyay Associates

Chartered Accountants.

(2)

NARULA INSTITUTE OF TECHNOLOGY

(Unit

of

Narula Educational Trust )

81,

Nilgunj Rd, Jagarata Pally, Deshpriya Nagar, Agarpara, Kolkata

: 700109

BALANCE SHEET

FOR THE YEAR ENDED 3I.03.2022

LIABILITIES:

Schedule

AMOUNT IN

Rs.

AMOUNT

IN Rs.

AS

AT

3t.03.22 AS AT 31.03.21 ICAPITAL

FIn{D

I

lRrspRvE &

srrRPr.ris

lrr'o^or.D FrNn

I

IENDOWMENT FI]NT)

I

I ASSETS:

lnxro

^ASSETS:

lcnoss BLocK lle

ss, ogpne

crATroN lNEr er-ocr

ADD:CAPItAL

WORK IN PROCRESS

ADD:CAPITAL

ADVANCE

ADD: DEIERRED REVENUE EXPENDITURE

2

4

5

7 7A 7B 7C 7D

18,78,12,954

48,56,595

15,94,44,285

30,87,715

19"26.69.549 16,25,32,000

51,59,66,791 32,21,93.230

47,28,40,747 29.81.99.013 19,37,73,561

4,72,172

17,46,41,734 1,65,004

CURRENT ASSETS, LOANS

&

ADVANCES CASH

&

BANK BALANCE

INVESTMENT FEES RECEIVABLE

LOAN&ADVANCE

LESS: CURRENT

LIABILITIES

CURRENTLIABILITIES CAUTION MONEY

NET CURRENT ASSETS

19,42,45,733

56,33, I g0 5,14,997 5,74,62,673 3,28,30,351

17,49,06,739

77,72,921 5,00,785 3,21,69,947 3,64,71,965 9.64,41.090 7,69,15,518 3,94,75,627

5.95.4t.647

2,99,29,609 s.92,61.647 9,80,17,274 8,91,90,255

( 1 5.76.1 841 (1.22.74.737', 19,26,69,549 16,25,32,001 Note: Schedules from

I

to 20 are forming part of the hnancial Statement

Signed in terms

ofour

report ofeven date annexed.

Bandyopadhyay

&

Associates

4"*6lAr/

CA Tapan

Kumar

BindyopadflyXy Membership No. : 051181

Full Address : 350(370/6), Bank Para, Sheoraphuli, Dated :

nY1 'fl

(3)

NARULA INSTITUTE OF TECHNOLOGY

(Unit

of

Narula Educational Trust )

81,

Nilgunj Rd, Jagarata Pally, Deshpriya Nagar, Agarpara, Kolkata

: 700109

INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED

31.03.2022

INCOME:

Schedule

AMOUNT IN

Rs.

AMOUNT

IN Rs.

AS

AT

31.A3.22 AS

AT

31.03.21 ACADEMIC RECEIPTS

GRANTS RECEIPTS

INCOME FROM INVESTMENTS

TNSTITUTIONAL REVENUE GENERATION

10 11

t2

13

39,47,55356 64,86,479 6,32,692 1,34,99,361

33,0688,957 49,74,976 8"35,615 1r72r57r730

TOTAL

INCOME

:

A

41,53,63,977 35,37,67,179

EXPENDITURE:

Schedule

AMOUNT IN

Rs.

AMOUNT IN

Rs.

AS

AT

31.03.22 AS

AT

31.03.21 STAFF COSTS

ACADEMIC EXPENSES

RESEARCH AND DEV

ACTIVITY

MAINTENANCE OF ACADEMIC

&

PHYSICAL SUPPORT FACILITY

UTILITY

&

SERVICES

ADMINISTRATIVE

&

GENERAL EXPENSES FINANCE CHARGES

DEPRECIATION

&

AMORTIZATION

t4

15

t6

17

l8

19 20 3

22,64,40,503 6,29r070934 1,94,55,994

79,99,465 56,25,773 1,8423,902

It,612

2,39,94,217

17,6435,529 4,89,61,662 74,90,391

lrl5r47,l43

49,49,596 2,00,58,142 17,lg3 2,01,25,213

TOTAL

EXPENDITURE _B 36,48,59,400 28,93,73,949

EXCESS OF

INCOME

OVER EXPENDITURE

A-B

5,05,05,477 6,43,93,330

SURPLUS / (DEFECIT)

FROM GRANT-IN-

AID TRANSFERED TO

DIGINATED

FUND 17,89,990.00 -5,32,312.00 NET SURPLUS TRF. TO RESERVE

&

SURPLUSA/C 4,87,15,596.99 6,49,25,641.90

INTEREST ON RESERVE FUND _59,206.00 2,36,639.00

Note: Schedules from

I

to 20 are forming part of the financial Statement Signed in terms ofour report ofeven date annexed.

Bandyopadhyay

&

Associates

<6*,.eA*,h"A

CA Tapan Kumar

Baddyopadhyai

Membership No. : 051181

Full Address : 350(370/6), Pearapore Road

*N

l']TSIO nr./S,

iio.-5i181

1y

Bank

Dated:

Para, Sheoraphuli,

Hooghly -r'

r{tQ**