1- Audited Balance- Sheet - 2006-07 

2- Audited Income and Expenditure - 2006-07

3. Total  No. of Student-2006-07

4 . Infrastructure : Library   ,  Computer Centre

5. Faculty Aquittance

 K.J. SOMAIYA INSTITUTE OF MANAGEMENT STUDIES AND RESEARCH

Audited  Balance sheet as on 31st March, 2007

               
 Previous year(Rs.)  Liabilities    Current year(Rs.)     Previous year(Rs.)  Assets    Current year(Rs.) 
 2005-06       2006-07     2005-06       2006-07 
                 
     60,000,000.00 CORPUS FUND       60,000,000.00               63,658,522.13 FIXED ASSETS -(Gross-Block)         125,917,160.13  
                      47,163,570.98 Less: Depreciation w/o           45,757,112.42  
  OTHER RESERVES          16,494,951.15 Net Block as per schedule       80,160,047.71
  RESERVE FUND              
              36,275,000.00 As per last Balance Sheet         18,275,000.00            
              15,000,000.00 Add: Transfer from Contigency fund a/c.           3,500,000.00            
              27,000,000.00 Add:Transfer from Income Expenditure  A/C.         25,000,000.00            
              78,275,000.00           46,775,000.00            
              60,000,000.00 Less: Transfer to Corpus fund  A/C.                             -              
           18,275,000.00               46,775,000.00     CAPITAL WORK-IN PROGRESS    
  DEVELOPMENT FUND UTILISATION             4,873,363.00 SIMSR Extn. Bldg.         2,341,736.00
                                  -   As per last Balance Sheet                             -              
                                  -   Add:Transfer from Development Fund         62,258,638.00            
                                  -                 62,258,638.00          
  CONTINGENCIES FUND              
              18,500,000.00 As per last Balance Sheet           3,500,000.00            
                                  -   Add:Transfer from Income Expenditure  A/C.                             -              
              15,000,000.00 Less: Transfer to Reserve fund  A/C.           3,500,000.00       INVESTMENTS    
             3,500,000.00                                      -      130,677,753.70 Fixed Deposits in Nationalised Banks       84,453,639.93
     21,775,000.00       109,033,638.00          
                 
  EARMARKED FUNDS              
                 
             2,000,000.00 ENDOWMENT FUND               2,000,000.00     CURRENT ASSETS,LOANS & ADVANCES    
  As per last Balance Sheet                     2,738,890.82 Cash and Bank Balance              1,476,997.17  
                                  -                         5,919,894.72 Accrued Interest             4,362,139.08  
  DEVELOPMENT FUND                        341,490.00 Security Deposits                507,830.00  
              81,071,214.00 As per last Balance Sheet         92,726,464.00                                     -   Outstanding Receipts                893,350.00  
              11,655,250.00 Add:Dev. Fees & Infrastructure Devel. fee recd during the year         10,770,520.00