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1 Ÿ&&lrŸ&& Xy a nañna ghH$mar ~± H$ {b{_Q>o S>, BÝXm¡ a OrH¥ $V H$m`m© b`nañna ghH$ma ^dZ3/1, gmCW Vw H$mo J§ O BÝXm¡ a(_.à.)452 001 (_.à. ghH$mar g{_{V`m± A{Y{Z`_ 1960 H$o AÝVJ© V n§ OrH¥ $V) (n§ Or`Z H$« _m§ H$ 38 {X. 16 _mM© 1917) Ÿ && gy MZm && H$o À`m g^mgXm§ Mr 108 dt dm{f© H$ gmYmaU g^m a{ddma, {XZm§ H$ 24/09/2017 amo Or gH$mir 10.00 dmOVm ghH$ma gXZ , 221, [QiH$nW,> BÝXm¡ a `o Wo nw T>rb H$m_mgmR>r hmo b. Var g^mgXm§ Zr do io da `o Ê`mMo H$amdo . JUny {V© À`m A^mdr nmo Q> {Z`_ (23) à_mUo H$m`© dmhr hmo b. Ÿ && {df` gy MrŸ&& dÝXo _mVa_² . 01. dm{f© H$ à{Vdo XZ d {X.31.03.2017 AIo a {dËVr` nÌHo $ _§ Oy a H$aUo . 02. df© 2016-17 Mo Am{W© H$ {ddaU d Z\ m g_m`mo OZ da {dMma H$aUo . 03. df© 2018-19 Mo XmO nÌH$ AZw _mo XZmW© . 04. df© 2017-18 _Ü`o H$O© ImVo Q>o pŠZH$b amB© Q> Am° \$ H$aÊ`mg ñdrH¥ $Vr Xo Uo . 05. df© 2016-17 Mo CËnÞ j_Vm Zgbo bo H$O© (EZ.nr.E.)d {~Z dgy b ì`mO _m{hVrñVd. 06. Ho $V d¡ Ym{ZH$ A§ Ho $jU gmR>r d¡ Ym{ZH$ A§ Ho $jH$ Mr {Z`w ŠVr H$aUo ~m~V. 07. nw T>rb dfm© Mo H$m`© $_ d AÝ` gy MZm. 08. AÜ`jm§ Mo AZw _{VZo àñVy V hmo Umè`m BVa {df`m§ da {dMma H$aU| . {XZm§ H$ 24.09.2017 amo Or g^o Mo H$m`© ny Z Pmë`mg AÜ`j `m§ À`m AZw _[VZo g^m ñW{JV H$éZ Vo R>adVrb Ë`m-Ë`m {Xder d Ë`m-Ë`m do io g g^o Mo H$m_ Mmbo b. MmbH$ S>imÀ`m AZw ko Zo _w »` H$m`© nmbZ A{YH$mar o {XZm§ H$ : 22/08/2017 {deo f gy MZm : 01. gmYmaU g^o ~§ Yr àíZ _w »` H$m`m© b` qH$dm H$mo UË`mhr emIo V e{Zdma {XZm§ H$ 16/09/2017 n`© ÝV H$m`m© b`rZ do imV Xo Ê`mMr H¥ $nm H$amdr. 02. dm{f©H$ gmYmaU g^m g§~§Yr dm{f©H$ [anmoQ>© ~¢Ho$Mo _w»`mb` gd© emIoV Am{U ~¢Ho$À`m do~gmBQ> www.indoreparaspar.com da CnbãY Amho . 03. $no Zo gmYmaU g^o V `o Vm§ Zm Amnbo n[aM` nÌ ~amo ~a AmUmdo .

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Page 1: Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXmaweb.indoreparaspar.com/yearly-report/Annual-Rpt-17.pdf · Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXma ... h$.. h$

1

Ÿ&&lrŸ&&

B§Xya nañna ghH$mar ~±H$ {b{_Q>oS>, BÝXm¡an§OrH¥$V H$m`m©b`…“nañna ghH$ma ^dZ” 3/1, gmCW VwH$moJ§O BÝXm¡a(_.à.)452 001

(_.à. ghH$mar g{_{V`m± A{Y{Z`_ 1960 H$o AÝVJ©V n§OrH¥$V)(n§Or`Z H$«_m§H$ 38 {X. 16 _mM© 1917)

Ÿ&& gyMZm &&

~±H$oÀ`m g^mgXm§Mr 108 dt dm{f©H$ gmYmaU g^m a{ddma, {XZm§H$ 24/09/2017 amoOr gH$mir 10.00dmOVm ghH$ma gXZ , 221, [QiH$nW,> BÝXm¡a `oWo nwT>rb H$m_mgmR>r hmooB©b. Var g^mgXm§Zr doioda `oÊ`mMo H$amdo.JUny{V©À`m A^mdr nmoQ> {Z`_ (23) à_mUoo H$m`©dmhr hmoB©b.

Ÿ&& {df` gyMrŸ&&

dÝXoo_mVa_².01. dm{f©H$ à{VdoXZ d {X.31.03.2017 AIoa {dËVr` nÌHo$ _§Oya H$aUo.02. df© 2016-17 Mo Am{W©H$ {ddaU d Z\ m g_m`moOZ da {dMma H$aUoo.03. df© 2018-19 Mo A§XmO nÌH$ AZw_moXZmW©.04. df© 2017-18 _Ü`o H$O© ImVo Q>opŠZH$b amB©Q> Am°\$ H$aÊ`mg ñdrH¥$Vr XoUo.05. df© 2016-17 Mo CËnÞ j_Vm Zgbobo H$O© (EZ.nr.E.)d {~Z dgyb ì`mO _m{hVrñVd.06. ~¢Ho$V d¡Ym{ZH$ A§Ho$jU gmR>r d¡Ym{ZH$ A§Ho$jH$ Mr {Z`wŠVr H$aUo ~m~V.07. nwT>rb dfm©Mo H$m`©H«$_ d AÝ` gyMZm.08. AÜ`jm§Mo AZw_{VZo àñVyV hmoUmè`m BVa {df`m§da {dMma H$aU|.

{XZm§H$ 24.09.2017 amoOr g^o Mo H$m`© nyU©© Z Pmë`mg AÜ`j `m§À`m AZw_[VZo g^m ñW{JV H$éZ VoR>adVrb Ë`m-Ë`m {Xder d Ë`m-Ë`m doiog g^oMo H$m_ Mmbob.

g§MmbH$ _§S>imÀ`m AZwkoZo_w»` H$m`©nmbZ A{YH$mar o

{XZm§H$ : 22/08/2017

{deof gyMZm :01. gmYmaU g^o g§~§Yr àíZ _w»` H$m`m©©b` qH$dm H$moUË`mhr emIoV e{Zdma {XZm§H$ 16/09/2017 n`©ÝV

H$m`m©b`rZ doimV XoÊ`mMr H¥$nm H$amdr.02. dm{f©H$ gmYmaU g^m g§~§Yr dm{f©H$ [anmoQ> © ~¢Ho$Mo _w»`mb` gd© emIoV Am{U ~¢Ho$À`m do~gmBQ>

www.indoreparaspar.com da CnbãY Amho.03. H¥$noZo gmYmaU g^oV `oVm§Zm Amnbo n[aM` nÌ ~amo~a AmUmdo.

Page 2: Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXmaweb.indoreparaspar.com/yearly-report/Annual-Rpt-17.pdf · Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXma ... h$.. h$

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Ÿ&&lrŸ&&

B§Xya nañna ghH$mar ~±H$ {b{_Q>oS>, BÝXm¡an§OrH¥$V H$m`m©b`…“nañna ghH$ma ^dZ” 3/1, gmCW VwH$moJ§O BÝXm¡a(_.à.)452 001

(_.à. ghH$mar g{_{V`m± A{Y{Z`_ 1960 H$o AÝVJ©V n§OrH¥$V)(n§Or`Z H$«_m§H$ 38 {X. 16 _mM© 1917)

Ÿ&& gyMZm &&

~¢H$ Ho$ gXñ`m| H$s 108 dt dm{f©H$ gmYmaU g^m a{ddma, {XZm§H$ 24/09/2017 H$mo àmV… 10.00 ~OoghH$ma gXZ 221, {VbH$ nW, BÝXm¡a _| {ZåZ {df`m| Ho$ {dMmamW© Am`mo{OV H$s JB© h¢Ÿ& g_` na AmnH$s Cn{ñWVràmW©Zr` h¡Ÿ& H$moa_ Ho$ A^md _| Cn{d{Y (23) Ho$ AZwgma H$madmB© H$s OmdoJrŸ&

Ÿ&& {df` gyMr &&dÝXoo_mVa_² .

01. dm{f©H$ à{VdoXZ Ed§ {X.31.03.2017 Ho$ A§V VH$ H$m {dpËV` {ddaU nÌH$ ñdrH¥$V H$aZm &02. df© 2016-17 H$m Am{W©H$ {ddaU Ed§ bm^ Ho$ g_m`moOZ na {dMma H$aZm Ÿ&03. df© 2018-19 H$m AZw_m{ZV Am`-ì`` nÌH$ (~OoQ)> H$mo ñdrH¥$Vr àXmZ H$aZmŸ&04. df© 2017-18 _o F$U ImVo Q>opŠZH$b amB©Q> Am°\$ Ho$ {b`o ñdrH¥$Vr àXmZ H$aZm Ÿ&05 df© 2016-17 H$s J¡a {Zînm{XV Am°pñV`m° (EZ.nr.E.) Ed§ {~Z dgwb ã`mO H$s pñWVr H$s OmZH$mar hoVw Ÿ&06. ~¡§H$ _§o d¡Ym{ZH$ A§Ho$jU hoVw d¡Ym{ZH$ A§Ho$jH$ H$s {Z`wŠVr ~m~X àH$aU Ÿ&07. AmJm_r df© Ho$ H$m`©H«$_ Ed§ AÝ` gyMZmŸ&08. AÜ`j _hmoX` H$s AZw_{V go àñVyV hmoZo dmbo AÝ` {df`m| na {dMma H$aZmŸ&

{XZm§H$ 24/09/2017 H$mo g^m H$m H$m`© nyam Z hmoZo H$s pñW{V _| AÜ`j _hmoX` H$s AZw_{V go g^mñW{JV H$s OmH$a do O¡gm ^r V` H$a| Cg {XZ VWm Cg g_` na g^m H$s H$m`©dmhr H$s OmdoJrŸ&

g§MmbH$ _§S>b H$s Amkm go_w»` H$m`©nmbZ A{YH$mar o

{XZm§H$ : 22/08 /2017

{deof gyMZm :01. gmYmaU g^m Ho$ g§~§Y _| àíZ _w»` H$m`m©b` AWdm {H$gr r emIm _| e{Zdma {XZm§H$ 16/09/2017 VH$

H$m`m©b`rZ g_` _| XoZo H$m H$îQ> H$a|Ÿ &02. dm{f©H$ gmYmaU g^m hoVw dm{f©H$ [anmoQ>© ~¢H$ Ho$ _w»`mb` ,g_ñV emImAm| VWm ~¢H$ H$s do~ gmB©Q>

www.indoreparaspar.com na CnbãY h¡Ÿ&03. H¥$n`m gmYmaU g^m _| CnpñWV hmoZo hoVw AmnZo n[aM` nÌ gmW _| bmdo Ÿ&

Page 3: Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXmaweb.indoreparaspar.com/yearly-report/Annual-Rpt-17.pdf · Ÿ&&lrŸ&& BXa nañna ghH$mar ~H$ {b{ Q>S>, BÝXma ... h$.. h$

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Ÿ&&lrŸ&&

B§Xya nañna ghH$mar ~±H$ {b{_Q>oS>, BÝXm¡an§OrH¥$V H$m`m©b`…“nañna ghH$ma ^dZ” 3/1, gmCW VwH$moJ§O BÝXm¡a(_.à.)452 001

(_.à. ghH$mar g{_{V`m± A{Y{Z`_ 1960 H$o AÝVJ©V n§OrH¥$V)AmXaUr` gXñ` ^mB©-~hZm§o,~¢H$ H$m df© 2016-2017 H$m 108 dm§ dm{f©H$ à{VdoXZ AmnHo$g_j àñVwV H$aVo hþdo g§MmbH$ _§S>b H$mo AË §V hf© hmo ahm h¡Ÿ&àñVwV dm{f©H$ à{VdoXZ d A§Ho${jV VwbZ nÌ {XZm§H$ 01.04.2016go 31.03.2017 VH$ H$m h¡Ÿ&01.g§MmbH$ _§S>b Ho$ H$m`©… A.~¢H$ Ho$ g§MmbH$ _§S>b H$m H$m ©H$mb {XZm§H$ 13.01.2017

H$mo g_mßV hmo ahm hmoZo go _.à.amÁ` ghH$mar {Zdm©MZ àm{YH$marHo|$ AmXoe H«$. gh.{Z.n«m/{Zdm©-3/2016/12262 {X.28.12.2016 Ho$ AZwgma g§MmbH$ _§S>b Ho$ MwZmd a{ddma{X. 22.01.2017 H$mo gånÞ hþE Ÿ& Bg {Zdm©MZ _| gm_mÝ`dJ© Ho$ {ZYm©[aV 12 nXmo hoVw gd©lr A{Zb aKwZmW Aä §H$a,A{Zb e§H$a Hw$Qw>§~io, eoIa Aê$U {H$~o, S>m°. gm¡. _m`m CX`B§Jio, AmewVmof C_mH$m§V {Z_Jm§dH$a, AmewVmof lr{ZdmgHw$Qw>§~io, lr_Vr CÁdbm {dîUw ~mnQ>, gw~moY JmoqdX H$mQ>o, AmZ§XH¥$îUm Pmao , gr.E. g§Vmof ^mbM§Ð Xoe_wI, ^mbM§Ð {dZm`H${MniyUH$a d lr C_oe XËVmÌ` PmoH$aH$a, gm_mÝ` _{hbmAZma{jV Ho$ {ZYm©[aV 02 nX hoVw lr_Vr CÁdbm I§S>oamd~maJi Ed§ lr_Vr ea w mbM§Ð dmK_mao Ed Ama{jV AZwgy{MVOm{V dJ© Ho$ 01 nX hoVw lr OJXreM§Ð n§M_qgh d_m© {Zdm©{MVhþE

~.nXm{YH$m[a`m| H$m MwZmd …g§MmbH$ _§S>b H$s àW_ ~¡R>H$ {XZm§H$ 28.01.2017 H$mo{Zdm©MZ A{YH$mar lr gwaoe gm§dio , ghm`H$ Am wŠV ghH$m[aVmd [aQ>{Z©J Am°{\$ga, B§Xya nañna ghH$mar ~¢H$ {b. BÝXm¡a H$sCnpñW{V _| gånÞ hwB© VWm Bg ~¡R>H$ _| AÜ`j nX na lrA{Zb a¿mwZmW Aä §H$a d CnmÜ`j nX na S>m°. gm¡. _m`m B§Jiod lr gw~moY JmoqdX H$mQ>o gdm©Zw_Vr go {Zdm©{MV Kmo{fV {H$ oJ o Ÿ&

g.à{V{Z{Y …~¢H$ H$m AÝ` g§ñWmAmo §_| à{V{Z{YËd H$aZo hoVw {X.

28.01.2017 H$mo gånÞ g§MmbH$ _§S>b H$s àW_ ~¡R>H$ _|{ZåZmZwgma à{V{Z{Y`m| H$m MwZmd {H$`m J`m Ÿ&01.lr eoIa Aê$U {H$~o, _.à. amÁ` ghH$mar ~¢H$ _`m©. monmb02.lr gwZrb _YwH$a Ho$iH$a, B.{O.na. gh.{M{H$Ëgmb`

BÝXm¡a03.lr g§O` Zmam`U bm|T>o, _.à. amÁ` gh. ~¢H$ g§K ^monmb04.lr {XJ§~a ^wO§Jm nwOmar,BÝXm¡a {à_r`a H$mo-Amn. ~¢H$

{b.05.lr A{_V MÝÐeoIa H$n}, BÝXm¡a {Obm ghH$mar g§K _`m©.

BÝXm¡aH$.d¥ËVm§V df© {XZm§H$ 01.04.2016 go 31.03.2017 VH$

g§MmbH$ _§S>b H$s 28. g^mE| hþB© BZ g^mAm| _| 227 àñVmdnm[aV hþdo&

AmXaUr` g^mgX ~§Yw-^{JZr§Zmo,AmnUm§ gdm©§§ g_m>oa ~±Ho$Mo df© 2016-2017 `m dfm©Mm 108 dm§dm{f©H$ d¥Îmm§V gmXa H$arV AgVm§Zm g§MmbH$ _§S>img AmZ§X hmoVAmho. d¥Îmm§V d {heo~ {XZm§H$ 01.04.2016 nmgyZ 31.03.2017n ©ÝV Mm Amho.01.g§MmbH$ _§S>imMo H$m`©… A.~±H$oÀ`m g§MmbH$ _§S>im Mm H$m ©H$mi {XZm§H$ 13.01.2017

bm g_má hmoV Agë`mZo _.à.amÁ` ghH$mar {Zdm©MZ àm{YH$marÀ`m AmXoe H«$.gh.{Z.n«m/{Zdm©-3/2016/12262 {X.28.12.2016 à_mUo g§MmbH$ _§S>i Mm {ZdS>UyH$s a{ddma{X.22.01.2017 amoOr g§nÞ Pmë`m. h² m {ZdS>UyH$s _Ü ogm_mÝ` dJm© H$[aVm {ZYm©[aV 12 nXm§ gmR>r gd©lr A{ZbaKwZmW Aä §H$a, A{Zb e§H$a Hw$Qw>§~io, eoIa Aê$U {H$~o,S>m°. gm¡ _m`m CX` B§Jio, AmewVmof C_mH$m§V {Z_Jm§dH$a,AmewVmof lr{Zdmg Hw$Qw>§~io, lr_Vr CÁdbm {dîUw ~mnQ>, gw~moYJmoqdX H$mQ>o, AmZ§X H¥$îUm Pmao, gr.E. g§Vmof ^mbM§Ð Xoe_wI,^mbM§Ð {dZm`H$ {MniyUH$a d lr C_oe XËVmÌ` PmoH$aH$a,gm_mÝ` _{hbm AZma{jV dJm© gmR>r {ZYm©[aV 02 nXm§ H$arVmlr_Vr CÁdbm I§S>oamd ~maJi d lr_Vr ea w mbM§Ð dmK_maoVgoM Ama{jV AZwgy{MV Om{V dJ© À`m 01 nXm gmR>r lrOJXreM§Ð n§M_qgh d_m© {ZdSyZ Ambo.

~.nXm{YH$mar h² m§Mr {ZdS> …g§MmbH$ _§S>im Mr àW_ ~¡R>H$ {X. 28.01.2017 amoOr{Zdm©MZ A{YH$mar lr gwaoe gm§dio, ghm`H$ Am wŠV ghH$m[aVmd [aQ>{Z©J Am°{\$ga, B§Xya nañna ghH$mar ~¢H$ {b. BÝXm¡ah² m§À`m CnpñW{V _Ü o g§nÞ Pmbr d ~¡R>H$sV AÜ`j nXmdalr A{Zb a¿mwZmW Aä §H$a d CnmÜ`j nXmda S>m°. gm¡. _m`mB§Jio d lr gw~moY JmoqdX H$mQ>o `m§Zm gdm©Zw_Vr Zo {Zdm©{MVKmo{fV H$aÊ`m§V Ambo.

g.à{V{Z{Y …~±H$oMo à{V{Z{YËd AÝ` g§ñWoV H$aÊ`m H$arVm {X.

28.01.2017 amoOr gånÞ g§MmbH$ _§SimÀ`m àW_ ~¡R>H$sVIm{bb à_mUo à{V{ZYr Mr {ZdS> H$aÊ`mV Ambr.01.lr eoIa Aê$U {H$~o, _.à. amÁ` ghH$mar ~¢H$ _`m©. monmb02.lr gwZrb _YwH$a Ho$iH$a, B.{O.na. gh.{M{H$Ëgmb`

BÝXm¡a03.lr g§O` Zmam`U bm|T>o, _.à. amÁ` gh. ~¢H$ g§K ^monmb04.lr {XJ§~a ^wO§Jm nwOmar,BÝXm¡a {à_r`a H$mo-Amn. ~¢H$ {b.05.lr A{_V MÝÐeoIa H$n}, BÝXm¡a {Obm ghH$mar g§K _`m©.

BÝXm¡aH$. d¥ËVm§V df© {XZm§H$ 01.04.2016 Vo 31.03.2017 n ªV g§MmbH$

_§S>imÀ`m 28 ~¡R>H$s Pmë`m d `m ~¡R>H$sV 227 R>amd gå_VPmbo.

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4

I.Cn{d{Y H«$_m§H$ 35 (20) AZwgma g§MmbH$ _§S>b ~¡R>H$ H«$_m§H$01 {XZm§H$ 07.02.2017 Ûmam gdm©Zw_[V go ZdrZ H$m ©H$marg{_{V H$m JR>Z {H$ m J`m & H$m ©H$mar g{_{V _| gd©lr g§VmofXoe_wI,lr AmZ§X Pmao, lr C_oe PmoH$aH$a , lr_Vr CÁdbm ~mnQ>Ed§ lr OJXreM§Ð d_m© H$m {Zdm©MZ {H$`m J`mŸ& H$m ©H$mar g{_[VH$s nhbr ~¡R>H$ {XZm§H$ 09.02.2017 _| gdm©Zw_{V go gr.E. lrg§Vmof Xoe_wI BÝh| H$m ©H$mar g{_{V Ho$ AÜ`j nX na {Zdm©[MV{H$`m J`m &

{XZm§H$ 01.04.2016 go 31.03.2017 VH$ H$m ©H$marg{_{V H$s 51 ~¡R>Ho$ hþB© BZ ~¡R>H$mo _| 486 àñVmd nm[aV [H$ oJ o &

J.gXñ`:{XZm §H$ 31.03.2017 VH$ Hw$b {Z`{_V A§eYmargXñ`13099 Ed§ 1026 Zm__mÌ gXñ` h¡Ÿ& Bg àH$maHw$b 14125 gXñ` h¢ŸŸ&

02.Am{W©H$ {ddaUH$ A§eny§Or:

{XZm§H$ 31.03.2016 H$mo ~¢H$ H$s A§e ny§Or ê$n o 566.50bmI WrŸ& {XZm§H$ 31.03.2017 H$mo Hw$b A§e ny§Or ê$n oo593.56 bmI h¢Ÿ&

I {Z{Y`m±:~¢H$ H$m a{jV H$mof ê$n o 591.23 bmI h¡ & Sy>~V d g§{X½YG$U {ZdmaU {ZYr ê$. 992.48 bmI d AÝ` {Z{Y`m° ê$.927.54 bmI h¢ Ÿ& Bg àH$ma Hw$b {Z{Y`m± ê$n o .2511.25bmI h¡& ({ddaU n¥îR> H«$_m§H$ 10 na XoI|Ÿ&)

J. A_mZV|:à{Vdo{XV df© _| ~¢H$ H$s A_mZVm| _| ê$n o 1509.40 bmI H$sd¥ÜXr hmoH$a {XZm§H$ 31.03.2017 H$mo Hw$b A_mZV| ê$n o19041.37 bmI h¡^maVr` [aOd© ~¢H$ Ho$ {ZX}emZwgma ~¢H$ Zo A_mZVXmam| H$sg^r àH$ma H$s ê$n`o 1.00 bmI VH$ H$s A_mZVm| H$mo“{Zjon ~r_m Am¡a àË`` Jma§Q>r {ZJ_-_w§~B© ” go ~r{_V{H$`m h¡ & {Z`_mZwgma AmO VH$ H$m {à_r`_ O_m H$am`mJ`m h¡ŸAm¡a ~r_m nm°{bgr Mmby AdñWm _| h¡Ÿ&

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02.gm§n{ÎmH$ {ñW{VH$. ^mJ ^m§S>db:

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M. H$O© dmQ>n:Am{W©H$ dfmªV {XZm§H$ 01.04.2016 Vo 31.03.2017 n`©ÝVê$n`o2546.60 bjmMo H$O© ñdrH¥$V H$aÊ`m§V Ambo. J¥h G$Uê$n`o 1000.24 bj, dmhZ IaoXr gmR>r ê$. 219.84 bj Amho d~±Ho$À`m EHy$U H$Om© _Ü`o àmW{_H$Vm àmá joÌmVrb H$O} gd© H$Om©À`m69.75 à{VeV Amho. {X.31.03.2017 amoOr EHy$U H$O©ê$.8086.35 bj Amho.H$O© ì`mO XamMr {dñV¥V _m{hVr n¥îR> 27 da XoÊ`mV Ambr Amho.O_mZVrÀ`m YmoaUmV n[adV©Z H$aÊ`mV odyZ {ZYm©[aV AQ>rÀ`mAmYmamda Ag^mgX ì`pŠVÀ`m O_mZVr hr ñdrH$maÊ`mV`oV AmhoV.

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05.J¡a {Zînm{XV AmpñV`m ± (NPA) VWm {~Z dgyb ã`mO:

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H$. {X. 31.03.2016 amoOr CËnÞ j_Vm Zgboë`m H$Om©Mo (NPA)à_mU ê$.678.71 bj hmoVo Á`m {X. 31.03.2017 amoOrê$.457.17 bj Amhoo. `m gmR>r ê$n o 992.48 bj ~±Ho$ZoAmnë`m àmoìhrOZ Ûmao gwa{jV H$ê$Z R>odboo Amho.CËnÞ j_VmZgbobo H$O© (NPA) Mm H$ìhaoO aoemo 217.09% Amh o

I. {XZm§H$ 31.03.2016 bm H$Om©Mo {~Z dgyb ì`mO ê$n`o450.24 bj hmoVo Vo H$_r hmodyZ {XZm§H$ 31.03.2017 bmEHy$U {~Z dgyb ì`mO ê$n o 381.45 bj am{hbo Amho.Oo {~Zdgyb ì`mO H$_r Pmbo Amho Ë`mV amB©Q> Am°\$ àH$aUm§ _Yrb{~Z dgyb ì`mO hr em{_b Amho.

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A{Z`{_V H$O© dgybr gmR>r g§MmbH$ _§S>im Ûmao Imbrb à_mUo{ZU© {H«$`m[ÝdV Ho$bo AmhoV

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07.AÝ` gyMZm…H$. {dÚmWu`m| H$m nwñVH$mb`:

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I. n[aM` nÌ:gXñ`m| {H$ gw{dYm Ed _VXmZ hoVw ~¢H$ H$s Cn{d{Y H«$. 25 (2)AZwgma n[aM` nÌ Amdí`H$ hmoZo go n[aM` nÌ ~ZmZo H$m H$m ©Mb ahm h¡ & {OZ gXñ`m|| Zo n[aM` nÌ A^r VH$ Zht ~Zdm o h¡do H¥$n`m AnZo ZdrZV_ nmgnmoQ>© (1.5�1.5 BªM) gmB©O Ho$VrZ \$moQ>mo _w»`mb` _| O_m H$am |Ÿ& VXZwgma AmJo H$s H$m ©dmhrgw{dYmOZH$ hmoJrŸ& n[aM` nÌ Ho$ A^md _| gXñ`m| H$mo ~¢H$ Ho$ì`dhma _| H${R>ZmB© Am gH$Vr h¢Ÿ& Bgr àH$ma V¡ ma n[aM` nÌ_w»`mb` go ñd § CnpñWV hmoH$a bo OmZo H$s H¥$nm H$ao Ÿ&

J. {ZdoXZ:g^r gXñ`m| H$mo ghf© OmZH$mar Xr OmVr h¡ {H$ AmnHo$ g{H«$`gh`moJ go ~¢H$ H$s A{YH$ àJ[V Ano{jV h¡Ÿ&

* g^r gXñ` Ed§ J«mhH$mo go {ZdoXZ h¡ {H$, E.Q>r.E_.gh S>o{~Q>H$mS>© H$s gw{dYm H$m A{YH$ go A{YH$ bm^ bodo, gmW hr AÝ`~¢H$mo§ go aH$_ Q>m§g\$a hoVw EZ.B©.E\$.Q>r. /Ama.Q>r.Or.Eg. gw{dYmH$m A{YH$ go A[YH$ Cn moJ H$ao Ÿ& Bg hoVw ~¢H$ H$m IFSCODE ICIC00INPRS >h¡Ÿ&

* gXñ` ñd § Ho$, n[adma Ho$, [aíVoXmam| Ed§ n[a{MVm| Ho$ {d{^ÞàH$ma Ho$ ImVo AnZr ~¢H$ _| Iwbdm oŸ&

* gXñ`m| Ho$ CnbãY nVmo na dm{f©H$ à{VdoXZ oOZo H$s ì`dñWmH$s JB© h¢Ÿ& gXñ`m| H$mo `{X dm{f©H$ à{VdoXZ àmá Zht hþAm hmo VmoAnZm Z`m nVm ~¢H$ _| XO© H$am oŸ& gmW hr AnZm _mo~mB©b Z§~aVWm B©-_ob Am`S>r ^r XoZo H$s H¥$nm H$ao & Bg hoVw ~¢H$ H$mo B©-_ob ^r {H$`m Om gH$Vm h¡& ~¢H$ H$m B©-_ob Am`S>[email protected] h¡&

* gXñ` AnZo ñd § Ho$ F$U ImVo {Z`{_V aI| {Oggo ~¢H$ H$moA{YH$ bm^ {_bZo _| gh`moJ {_boJmŸ&

* gXñ`m| go {ZdoXZ h¡ {H$ ~¢H$ _o g_`-g_` na hmoZo dmbo H$m ©H«$_m|_| CnpñWV hmoH$a H$m ©H«$_ H$s J[a_m ~T>mdoŸ&

07.AÝ` gyMZm…H$. {dÚmÏ`mªMo nwñVH$mb`:

g^mgXm§À`m _wbm-_wbtÀ`m {ejUm gmR>r O_m {Z{YVwZ ê$n`o95,074/- Mr 333 ZdrZ nwñVHo$ KoÊ`m§V Ambr d doVZ d~moZg ê$n`o 82,800/- XoÊ`mV Ambo. nwñVH$mb`mVwZ 690g^mgXm§À`m _wbm-_wbtZm nwñVHo$ {dVarV H$aÊ`m§V Ambr. Á`mg^mgXm§Zr nwñVHo$ doiera naV H$aÊ`m§V ghH$m`© Ho$bo Ë`m§Mo AmåhrAm^mar AmhmoV. J«§Wmb`mV gw_mao 7850 nwñVH|$ AmhoV.g^mgXm§Zr Amnë`m Zm§dmda Agbobr nwñVHo$ bm¡H$amV bm¡H$a naVH$amdr Á`m moJo A{YH$m{YH$ {dÚmWu d g^mgX bm^m§pÝdV hmoVrb.nwñVH$mb` ~±H$oMr _w»` emIm 221 {Q>iH$ nW,B§Xya oWo Amho.doi Xwnmar 1.00 go gm§ 6.00 Amho.

I. n[aM` nÌ:g^mgXm§À`m gw{dÜmo d _VXmZm gmR>r ~±H$o À`m nmoQ> {Z`_ H«$. 25(2) à_mUo n[aM` nÌ Amdí`H$ Agë`mZo ~±Ho$V n[aM` nÌ~Z{dÊ`mMo H$m © àJ{Vda Amho. Á`m g^mgXm§Mo n[aM` nÌ~Z{dbo Jobo Zmhr Ë`m g^mgXm§Zr Amnbo ZdrZV_ nmgnmoQ>© (1.5B§M �1.5 B§M) gmB©O Mo VrZ \$moQ>mo _w»`mb`m§V O_m H$amd|VX²Zwgma nwT>rb H$m ©dmhr gmo rñH$a hmoB©b. n[aM` nÌmMo A^mdrg^mgXm§g ì`dhmamV AS>MU ody eH$Vo. VgoM V`ma Agbobon[aM` nÌ _w»`mb`mVwZ OmVrZo KoD$Z OmÊ`mMr H¥$nm H$amdr.

J. {ZdoXZ:gd© g^mgXm§Zm ghf© _mhrVr nwa{dÊ`mV oVo H$s Amnë`m g{H«$`gh`moJm_wioM ~±Ho$Mr A[YH$ àJ{V Ano{jV Amho.

* gd© g^mgXm§Zm d J«mhH$m§Zm {dZ§Vr Amho H$r, E.Q>r.E_. ghS>o{~Q> H$mS>© gw{dYo Mm A{YH$m{YH$ bm^ ¿`mdm VgoM AÝ`~¢H$oV aH$_ Q>m§g\$a gmR>r EZ.B©.E\$.Q>r./Ama.Q>r.Or.Eg. gw{dYoMm A{YH$m[YH$ Cn`moJ H$amdm. h²`m H$[aVm ~¢H$oMm IFS CODEICIC00INPRS >Amho.

* g^mgXm§Zr ñdV: Mr,n[admamMr, ZmVodmB©H$m§Mr, n[a{MVm§Mr{d{^Þ àH$maMr ImVr Amnë`m ~±Ho$V CKS>mdr.

* g^mgXm§À`m CnbãY nË`mda dm{f©H$ à{VdoXZ nmR>{dÊ`mMrì`dñWm Ho$br Amho. g^mgXm§g Oa dm{f©H$ à{VdoXZ àmá PmboZgob Va Ë`m§Zr Amnbm ZdrZ nÎmm ~±Ho$V Zm|X H$aÊ`m§Mo H$amdo.VgoM Amnbo _mo~mB©b Z§~a d B©-_ob Am`S>r hr Zm|X H$admdm.h² m gmR>r ~¢Ho$bm B©-_ob hr H$aVm oB©b. ~±HoMm B©-_ob Am`S>[email protected] Amho &

* g^mgXm§Zr Amnbr H$O© ImVr {Z`{_V R>odmdr, m n`m© mZr ~±H|$gA{YH$ bm^ hmoÊ`m§g ghH$m © hmoB©b.

* g^mgXm§Zm {dZ§Vr Amho {H ~±Ho$V doimo-doir hmoUmè`m§ H$m ©H«$_m§ZmCnpñWV amhþZ H$m ©H«$_m§Mr emo m dmT>dmdr.

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* {OZ gXñ`m| Zo gXñ` a{OñQ>a na AnZo hñVmja Zht [H$ o hmo doH¥$n`m ~¢H$ _| AmH$a gXñ` a{OñQ>a na AnZo hñVmja H$a|Ÿ&

* {OZ gXñ`m| Zo mJ, gXñ`Vm, A_mZV| Ed§ bm°H$a Ho$ {bEo dm[ag{Z w{º$ nÌ (Zm°{_ZoeZ \$m_©) ñdrH¥$V Zht H$adm o hmo do AnZo^{dî` H$s ì`dñWm H$s ÑpîQ> go H$m`m©b`rZ g_` _| {ZYm©[aV\$m_© ^a H$a XoZo H$s H¥$nm H$a|Ÿ& Bgr àH$ma {OZ g^mgXm| H$mo ZEA§e à_mU nÌ àmá Z hþE hmo Vmo Eogo gXñ` ~¢H$ Ho$ _w»`mb` _|H$m`m©b`rZ g_` _| AmH$a à_mU nÌ bo OmZo H$s H¥$nm H$ao Ÿ&

* gXñ` AnZo H$O© ImVo {Z`{_V aIo Ÿ& Z o {Z`_m| Ho$ AZwgmaA{Z`[_V H$O© hmoZo na gXñ` H$mo g§MmbH$ _§S>b H$o {Zdm©MZ_| _VXmZ H$s nmÌVm Zht ahoJr &

* ~¢H$ Ûmam AnZo G$Ur J«mhH$mo§ Ho$ G$Um| H$s OmZH$mar CIBIL_| Xr Om ahr h¡ , H«o${S>Q> ñH$moa H$_ hmoZo na H$O© àmá H$aZo_| Agw{dYm hmo gH$Vr h¡ Ÿ& AV… AnZo G$U H$s {H$ñV{Z`{_V ê$n go O_m H$ao Ÿ&

* ~¢H$ Ho$ gXñ` {OZHo$ H$O© ImVo MwH$Vo hmo J`o h¡, do ~¢H$ goAnZo _wb XñVmdoO dmng bo Omdo, AÝ`Wm ewëH$ {b`m Omahm h¡ Ÿ&~¢H$ _o H$moa ~¢H$sJ ì`dñWm àma§ H$s hmoZo go g^r gXñ`m| H$rì`pŠVJV OmZH$mar H$mo AÚVZ {H$`m Om ahm h¡ Bg hoVw Amdí`H$\$m°_© _w»`mb` d emImAm| _| CnbãY h¡ {Ogo ^aH$a XoZo H$sH¥$nm H$ao Ÿ& {g~rb _| OmZH$mar XoZo hoVw ^r h OmZH$mar Amdí`H$h¡Ÿ&

Ho$dm`gr (AnZo J«mhH$ H$mo Om{Z`o)…g_ñV gXñ` Ed§ ImVoXmam§o go {ZdoXZ h¡ [H$, ^maVr` [aOd© ~¡H$Ho$ Ûmam {ZX}{eV {H$ o AZwgma AmnHo Ûmam H$o.dm`.gr. g§~§YrnyV©Vm `{X Zhr H$s JB© hmo Vmo H¥$n`m nyV©Vm hoVw _w»`mb` AÏmdmg§~§[YV emIm _o§ erK«Vmer¿m« nYma H$a H$m ©dmhr H$ao Ÿ& {OZImVmo _| Ho$.dm`.gr. H$s nyV©Vm Zhr H$s JB© CZ_o ì`dhma hoVw amoH$bJmB©> JB© h¡ &

Eg.E_.Eg…gXñ` Ed§ J«mhH$ à_moímZb Ed§ ImVo _| hmoZo dmbo ì`dhma H$sEg.E_.Eg gw{dYm Ho$ àmár hoVw AnZo gopìhJ/H$a§Q> /H$O© ImVo_| AnZo _mo~mB©b Z§~a Amdí`H$ ê$n go A§{H$V> H$adm o {OggoboZ-XoZ ~m~X OmZH$mas CÝho VËH$mb CnbãY hmo OmdoJr Ÿ&

~r_m gw{dYm…~¢H$ Ûmam AnZo J«mhH$mo H$mo gw{dÜmm àXmZ H$aZo H$s Ñ{îQ> go {X.Ý w B§{S>`m Eí`moa|g H$ånZr d _o. B\$H$mo Q>mo{H$`mo H$ånZr Ho$ ÛmamOZab ~r_m H$r gw{dYm Ed§ CZHo$ H$O© H$s gwajm hoVw G$U ajmnm°{bgr CnbãY H$admB© JB© h¡Ÿ& H$O©Xma H$s _¥Ë w hmoZo na H$O©amer H$m wJVmZ ~r_m H$ånZr Ûmam {H$`m OmVm h¡Ÿ& gmW hràYmZ_§Ìr gwajm ~r_m `moOZm d àYmZ_§Ìr OrdZ Á`mo{V ~r_m`moOZm H$s gw{dYm ämr CnbãY h¡ Ÿ& AV… g^r J«mhH$mo goo AmJ«hh¡ {H$ ~r_m nm°{bgr Amdí`H$ ê$n go bodo Ÿ&

* Á`m g^mgXm§Zr g^mgX a{OñQ>a da Amnë`m gh² m Ho$ë`m ZmhrË`m§Zr H¥$noZo ~±Ho$V odyZ g^mgX a{OñQ>a da hñVmja H$amdo.

* Á`m g^mgXm§Zr ñdV: Mo ^mJ, g^mgXËd, R>odr d bm°H$a Mo dmag{Z`w{º$ nÌ (Zm°{_ZoeZ \$m_©) ñdrH¥$V H$ê$Z KoVbo ZgVrb Ë`m§Zr^{dî`mVrb ì`dñWoMo ÑpîQ>Zo H$m`m©b`rZ doim§V \$m_© ê$Z XoÊ`m§MrH¥$nm H$amdr. Ë`mM à_mUo Á`m g^mgXmg ZdrZ ^mJ à_mU nÌàmá Pmbo ZgVrb Ë`m§Zr ~±Ho$À`m _w»` H$m`m©b`mVyZ H$m`m©b`rZdoioV à_mU nÌ KodyZ OmÊ`mMr H¥$nm H$amdr.

* g^mgXmZr Amnbr H$O© ImVr {Z`{_V R>odmdr. Z{dZ {Z`_mZwgmaA{Z`{_V H$O© Agboë`m g^mgXm§Zm g§MmbH$ _§S>imÀ`m{ZdS>UwH$sV _VXmZmMr nmÌVm amhUma Zmhr.

* ~±H o Ûmao Amnë`m H$O©Xmam§ À`m H$Om©Mr _m{hVr CIBIL_Ü`o XoÊ`mV `oV Amho, H«o${S>Q> ñH$moa H$_r Agë`mg H$O©àmár gmR>r Agw{dYm hmodw eH$Vo. Var Amnë`m H$Om©Mr{H$ñV {Z`{_V ê$nmZo O_m H$amdr.

* ~±Ho$Mo gXñ` Á`m§Mo ImVo MwH$Vo Pmbo Amho, Ë`m§Zr ~±Ho$VyZAmnbo _yi XñVmdoO naV KodyZ Omdo, AÝ`Wm ewëH$ KoÊ`m§V`oV Amho.~±Ho$V H$moa ~±H$sJ ì`dñWm àma§ Ho$bobr Agë`mZo gd©g^mgXm§Mr ì`pŠVJV _m{hVr VmVm[aI H$aÊ`mV `oV Amho. mH$[aVm Amdí`H$ \$m°_© _w»`mb` d emIo _Yo CnbãY AmhoÁ`mg ^ê$Z XoÊ`mMr H¥$nm H$amdr. {g~rb _Ü`o _m{hVr XoÊ`mgmR>r hr _m{hVr Amdí`H$ Amho.

Ho$dm`gr (AnZo J«mhH$ H$mo Om{Z`o)…gd© g^mgX d ImVoXmam§g {dZ§Vr Amho H$r, ^maVr` [aOd© ~±Ho$Ûmao {ZX}{eV Ho$ë`m à_mUo Amnë`m Ûmao H$o.dm`.gr. g§~§Yr nyV©VmHo$br Zgë`mg H¥$noZo nyV©Vm H$aÊ`mg _w»`mb` qH$dm g§~§[YVemIo _Yo erK«Vmer¿m« gånH©$ H$ê$Z H$m ©dmhr H$amdr. Á`mImË`m§ _Yo Ho$.dm`.gr. nyV©Vm Pmbobr Zmhr Ë`m ImË`m§ _Yoì`dhmamda amoH$ bmdÊ`mV Ambobr Amho.

Eg.E_.Eg…g^mgX d J«mhH$ à_moímZb d ImË`mV hmoUma² m ì`dhmam gmR>rEg.E_.Eg gw{dYo À`m àmár gmR>r Amnë`m gopìhJ/H$a§Q> /H$O© ImË`m§ _Ü o| Amnbo _mo~mB©b Z§~a Amdí`H$ ê$nmZo Zm|XH$admdr OoUo H$ê$Z ì`dhmam ~m~V _m{hVr ËdarV CnbãY hmodyeHo$b.

{d_m gw{dYm…~±H$o Ûmao Amnë`m J«mhH$m§Zm gw{dYm n«XmZ H$aÊ`mÀ`m ÑpîQ>Zo{X. Ý w B§{S>`m Eí`moa|g H$ånZr d _o. B\$H$mo Q>mo{H$`mo H$ånZrÛmao OZab {d_m d Ë`m§À`m H$Om©À`m gwa{jVVo gmR>r G$U ajmnm°{bgr Mr godm XoÊ`mV oV Amho. H$O©Xmam§Mr _¥Ë w Pmë`mgH$O© amer Mo ^wJVmZ {d_m H$ånZr Ûmao H$aÊ`mV oB©b. VgoMàYmZ_§Ìr gwajm ~r_m `moOZm d àYmZ_§Ìr OrdZ Á`mo{V ~r_m`moOZm H$s gw{dYm nU CnbãY Amho. Var gd© AmJ«h Amho {H${d_m nm°{bgr Amdí`H$ ê$nmZo ¿`mdr.

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E.Q>r.E_ H$_ S>o{~Q> H$mS>© (B§ñQ>§Q> H$mS>©)…~¢H$ Ûmam AnZo J«mhH$mo H$mo S>o{~Q> H$mS>© H$r gw[dYm {dJV df© goàXmZ H$r Om ahr h¡ Bg gw{dYm H$m A{YH$m{YH$ bm^ bodoo Bggw{dYm Ho$ AYrZ B§ñQ>§Q> H$mS>© gw{dYm Xr Om ahr h¡ {OgHo$A§VJ©V J«mhH$ H$s$_m§J na B§ñQ§>Q> S>o{~Q> H$mS>© n«Ë oH$ emIm _|VËH$mb àXmZ {H$`m Om ahm h¡ Ÿ&

K. Am^ma:Am{W©H$ df© _| ^maVr` {aOd© ~¢H$ VWm _Ü` àXoe amÁ`ghH$m[aVm {Zdm©MZ àm{YH$mar Ed§ ghH$marVm {d^mJ,§ ghH$m[aVm{Zdm©MZ àm{YH$mar go g_`-g_` na Omo _mJ©Xe©Z àmßV hþAmVWm H$_©Mm[a`mo Zo Omo gh`moJ {X`m d¡go hr àË`j Ed§ AàË`jê$n go {OÝhm|Zo gh`moJ {X`m CZ g^r Ho$ gh`moJ Ho$ {bEg§MmbH$ _§S>b Am^mar h¡Ÿ&

M. g§doXZm:à{Vdo{XV df© _| {Xd§JV gå_mZZr` gXñ`m| d H$_©Mm[a`m| Ho$à{V ~¢H$ g§doXZm ì`ŠV H$aVr h¡Ÿ& CZHo$ n[admaOZm| na AmB©Bg Xw:IX KS>r _| ~¢H$ H$m g§MmbH$ _§S>b VWm g^mgX n[admagh^mJr h¡Ÿ&

~¢H$ CÎmamoÎma àJ{V H$s Amoa ~T>o Eogr B©ída go àmW©Zm H$aVm h±y Ÿ&

{XZm§H$ : 22/08/2017

E.Q>r.E_ H$_ S>o{~Q> H$mS>© (B§ñQ§>Q> H$mS>©)…~±H$o Ûmao Amnë`m J«mhH$m§Zm S>o{~Q> H$mS>©Mr gw[dYm {dJV dfm©nmgyZ àXmZ H$obr OmV Amho. `m gw[dYo Mm A{YH$m{YH$ bm^¿`mdm. `m gw{dYo A§VJ©V B§ñQ§>Q> H$mS>© gw{dYm XoÊ`mV oV Amho.`m A§VJ©V J«mhH$m§Zm _mJUr da B§ñQ§>Q> S>o{~Q> H$mS>© n«Ë oH$ emIoVyZVËH$mb àXmZ H$aÊ`mV oV Amho.

K. Am^ma:Am{W©H$ dfm©V maVr` [aOd© ~±H$ d _Ü` àXoe amÁ` ghH$m[aVm{Zdm©MZ àm{YH$mar d ghH$m[aVm {d^mJ,`m§Zr doimo-doir Oo_mJ©Xe©Z {Xbo d H$_©Mmar dJm©Zo Oo ghH$m © Ho$bo VgoM AZoH$m§Monamoj d Anamoj Oo ghH$m © bm^bo Ë`m gdm©Mo gh`moJm gmR>r hrg§MmbH$ _§S>i Am^mar Amho.

M. g§doXZm :.à{Vdo{XV dfmªV {Xd§JV Pmboë`m g^mgXm§ d H$_©Mma² m§ À`mà{V ~±oH$ g§doXZm ì`º$ H$[aV Amho. Ë`m§À`m Hw$Qw>§{~`m§daAmoT>mdboë`m Xw:IX àg§JmV ~±Ho$Mo g§MmbH$ _§S>i d g^mgXn[adma gh^mJr AmhoV.

~±Ho$Mr CÎmamoÎma àJ{V hmoV amhmo, hr na_oída MaUr àmW©ZmŸ.A{Zb Aä`§H$a

AÜ`jB§Xya nañna ghH$mar ~±H$ {b{_Q>oS>, BÝXm¡a

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INDORE PARASPAR SAHAKARIBalance Sheet

The Third Schedule form “A” Section 29

31.03.2016 Capital& Liabilities 31.03.2017

8,00,00,000.00 1. Share Capital 8,00,00,000/-

A. Authorised

8,00,000 Shares of Rs. 100 each

5,66,50,400.00 B. Issued & Subscribed 5,93,55,500.00

Shares of Rs. 100 each

Fully called & paid up 5,93,555

Shares Held by individuals

0.00 C. Share Suspense 0.00

24,93,42,495.35 2 Reserves & other Funds 25,11,24,592.35

a. Statutory Reserve 5,91,22,859.00

b. Building Funds 55,15,780.00

c. Bad & Doubtful Debts reserves 9,92,48,083.38

d. Contingent Provision against 34,28,000.00

standard Assets

e. Investment Fluctuation Reserve 1,0193,218.23

f. Prov. Income Tax u/s 36(1)(VII) 8,10,000.00

g. Dividend Equalization Fund 0.00

h. Prov. Logn Term Loan u/s 36(1)(VIII) 9,20,000.00

i. Staff/Member Training Nidhi 7,18,251.74j. Building Revaluation Reserve 6,87,52,400.00k. Dep. 0n Govt. Sec. Reserve 24,16,000.00

3. Principal Subsidiary State

Partnership Fund Account NIL

30,59,92,895.35 Total C/F 31,04,80,092.35

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BANK LIMITED INDOREAS ON 31.03.2017OF B.R. ACT (As applicable to Co-op. Societies)

31.03.2016 Assets 31.03.2017

96,51,384.00 1. Cash in Hand 87,50,290.00

32,41,44,324.28 2. Balance with R.B.I. Notified 39,35,81,369.63

St. Co.op. Banks & Central

Co.Op. Banks

a. Savings 60,48,025.24

b. Current 8,65,33,344.39

c. Fixed Deposits 30,10,00,000.00

19,90,04,190.93 3. Balance with Other Banks 33,62,54,522.46

a. Savings 0.00

b. Current 3,11,54,522.46

c. Fixed Deposits 30,51,00,000.00

0.00 4. Money at call & Short Notice 0.00

61,86,60,785.00 5. Investment in 59,41,61,945.00

a. Central Govt. Securities 44,66,76,920.00

b. St. Govt. Securities 11,05,35,000.00

c. Shares in Co-op. Institution 2,025.00

d. Non SLR Bond 3,69,48,000.00

e. Mutual Fund 0.00

NIL 6. Investments Out of the

Principal/subsidiary State Nil

Partnership Fund

1,15,14,60,684.21 Total C/F 1,33,27,48,127.09

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INDORE PARASPAR SAHAKARIBalance Sheet

The third Schedule form “A” Section 29

31.03.2016 Capital& Liabilities 31.03.2017

30,59,92,895.35 Total B/F 31,04,80,092.35

1,75,31,96,895.02 Deposit 1,90,41,36,709.50

A. Fixed Deposits 22,07,97,462.60

Individual 21,45,19,568.60

Other Society 62,77,894.00

B. Savings 71,79,74,561.76

Individual 70,72,37,354.71

Other Society 1,07,37,207.05

C. Current 5,12,62,791.34

Individual 4,97,11,503.96

Other Society 15,51,287.38

D. Reinvestment 89,44,15,856.80

Individual 86,96,71,161.80

Other Society2,47,44,695.00

E. Call Money 0.00

F. Recurring 1,96,28,287.00

G. Cash Certificates 0.00

H. Cash Security 57,750.00

0.00 5. Borrowings 0.00

0.00 6. Bills for collection 0.00 0.00

(As per contra)

2,05,91,89,790.37 Total C/F 2,21,46,16,801.85

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BANK LIMITED INDOREAS ON 31.03.2017OF B.R. ACT (As applicable to Co-op. Societies)

31.03.2016 Assets 31.03.2017

1,15,14,60,684.21 Total B/F 1,33,27,48,127.09

83,46,30,752.65 7. Advances 80,86,35,434.87

A. Short Terms Loans 20,16,28,900.01

C.C. to O.D. etc. of which

Secured 20,10,58,305.51

Unsecured 5,70,594.50

of which over dues & considered

Bad & Dou. Debts 42,35,971.11

B. Medium Terms Loans 37,00,82,954.07

Secured 31,83,39,410.76

Unsecured 5,17,43,543.31

of which over dues & considered

Bad & Doubtful Debts 3,05,54,607.28

C. Long Terms Loans 23,69,23,580.79

Secured 23,69,23,580.79

Unsecured 0.00

of which over dues & considered

Bad & Doub. Debts 1,09,26,612.55

2,39,00,433.00 8. Interest Receivable on 3,91,20,454.00

Govt. Securities 98,42,452.00

Bank Fixed Deposit 2,77,08,166.00

NON SLR Bonds 15,69,836.00

4,50,24,406.17 9. Interest Receivable on loans 3,81,44,852.84

10.Bills Receivable 0.00

0.00 Bills for collection 0.00

(As per contra)

2,05,50,16,276.03 Total C/F 2,21,86,48,868.80

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INDORE PARASPAR SAHAKARIBalance Sheet

The third Schedule form “A” Section 29

31.03.2016 Capital& Liabilities 31.03.2017

2,05,91,89,790.37 Total B/F 2,21,46,16,801.850.00 7. Branch Adjustment 0.00

4,50,24,406.17 8. Over Due Interest Reserve 3,81,44,852.8481,86,164.76 9. Interest Payable 81,47,412.26

1,18,00,209.87 10. Provision & Other Liabilities 2,11,04,298.63Audit Fees 2,50,000.00Staff Bonus 11,94,564.00Indore Jila Sahakari Sangh 2,10,501.00Dividend 0.00Sundry 6,27,912.00Payment of Bills(Local) 1,61,69,351.01Provision for outstanding Liability 10,39,500.00Provision for Operational Risk for Exps. 4,15,552.00Staff Retirement Scheme 2,50,000.00Other liabilities 9,46,918.62

4,50,600.00 11. Clearing 4,50,000.001,14,74,592.00 12 Liabilities For Income Tax 1,38,75,752.00

12,326.00 13 Profit Carried Forward 96,23,830.5364,16,198.56 14 Appropriation A/C Balance 0.0046,52,543.97 15 Current Year Profit 68,11,889.03

2,14,72,06,831.70 Total 2,31,27,74,837.14Contingent Liabilities (Bank Guarantee issued) Rs. 5,00,000.00

Dassani & AssociatesChartered Accountants

R. R.Patwardhan/N.S.RaoAccounts Officer

Satyendra S. NatuChief Exe.Officer

Ravindra V. KekreDy. Gen Manager

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BANK LIMITED INDOREAS ON 31.03.2017OF B.R. ACT (As applicable to Co-op. Societies)

31.03.2016 Assets 31.03.20172,05,50,16,276.03 Total B/F 2,21,86,48,868.80

38,565.83 11. Branch Adjustment 35,444.836,87,52,400.00 12. Building Revaluation 6,87,52,400.00

Head Office 5,09,34,600.00Main Branch 1,78,17,800.00

25,06,727.00 13. Premises 22,56,055.00Original Value 74,37,565.06Less Depreciation up to 31.03.16 49,30,838.06

25,06,727.00Add: Addition & New purchase 0.00

25,06,727.00Less : Depreciation Current year 2,50,672.00

64,68,621.85 14. Furniture & Fixture 60,50,760.35Opening Cost of Purchase 3,22,70,303.90Add : Purchase During the year 13,54,596.00

3,36,24,899.90Less : Sale/Writeoff items 0.00Less: Depreciation up to 31.03.16 2,58,01,682.05Less: Depreciation for current Year 17,72,457.50

2,13,112.69 15. Other Assets 4,67,549.12Advance 34,662.00Silver Coins 99,750.00Service Tax receivable 3,33,137.12

2,33,506.00 16. Other Deposit in 2,60,554.83M.P.E.B. 1,12,356.00Telephone 60,101.00Indore Municipal Corporation 83,412.00Krishi Kalyan cess tax receivable 4685.83

72,011.00 17. Clearing 70,675.009,45,711.68 18. Stationary 8,38,823.76

1,27,63,537.00 19. Advance Bank Income Tax 1,51,64.697.001,96,362.62 20. Deaf 2014 Receivable 2,29,008.45

2,14,72,06,831.70 Total 2,31,27,74,837.14

C.A. Santosh.B. DeshmukhChairman

Working Committee

Anil AbhyankarPresident

Board of Directors

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INDORE PARASPAR SAHAKARIProfit & Loss Account

31.03.2016 Expenditure 31.03.201711,88,56,438.83 Interest on Deposit & Borrowings 12,01,77,619.17

13,21,816.00 Broken period Interest on Govt. Securities 1,24,88,830,555,71,60,264.60 Salary, Allow, P.F. Bonus Etc. 5,26,01,981.00

1,80,208.00 Directors & Local Commtt. Fees 1,24,710.0046,23,486.73 Rent, Taxes & Insurance 46,89,253.55

5,56,377.50 Legal Expenses 4,85,622.828,09,413.36 Postage Telegram & Telephone 11,99,856.645,82,130.00 Audit Fees 7,13,364.00

26,43,171.00 Depreciation & Rep. of Properties 22,47,714.004,51,063.66 Stationary Printing & Advertisement 5,84,801.92

55,19,881.11 Other Expenses 79,70,089.551,26,961.00 Provision Indore Jila Sah. Sangh 1,17,450.00

10,35,526.97 Bad debt write off Loan A/C 30,29,934.256,50,000.00 Prov. Income Tax u/s36(1)(VII) 8,10,000.002,15,000.00 Prov. for Long Term Loan u/s36(1)(VIII) 2,55,000.00

31,13,942.00 Prov. for Income Tax 29,01,160.0046,52,543.97 Current year Profit After Tax 68,11,889.03

20,24,98,224.73 Total 21,72,09,276.48

Appropriation Account

31.03.2016 Particulars 31.03.2017

11,63,136.00 Statutory Reserve 17,02,972.00

93,051.00 Indore Jilha Sahakari Sangh (2%) 1,36,238.00

93,051.00 Staff /Member Training Nidhi (2%) 1,36,238.00

1,08,000.00 Contingent provision against standard assets 0.00

96,23,830.53 Remaining Balance 1,44,60,271.56

1,10,81,068.53 Total 1,64,35,719.56

Dassani & AssociatesChartered Accountants

R. R.Patwardhan/N.S.RaoAccounts Officer

Satyendra S. NatuChief Exe.Officer

Ravindra V. KekreDy. Gen Manager

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BANK LIMITED INDOREFor the year Ended on 31.03.2017

31.03.2016 Income 31.03.2017

18,84,36,169.57 Interest on 18,79,36,186.67

(i) Loans & Advances 9,31,26,819.28

(ii) Interest on Govt. Securities 5,34,49,200.10

(iiI) Banks Fixed Deposits 4,04,07,753.29

(iv) Interest on Call Money 9,52,400.00

4,39,144.95 Interest on Non SLR Bonds(Tax Free) 12,36,832.00

Interest on Non SLR Bonds 16,08,425.45

31,03,018.33 Gain on Mutual Fund 51,31,927.78

0.00 Short Gain Mutual Fund 14,90,522.96

3,00,000.00 Profit on Sale of Investment 1,03,90,500.00

1,13,001.08 Commission 2,01,410.01

1,01,06,890.80 Other Receipt 92,13,471.61

20,24,98,224.73 Total 21,72,09,276.48

C.A. Santosh B. DeshmukhChairman

Working Committee

Anil Abhyankar President

Board of Directors

31.03.2016 Particulars 31.03.2017

46,52,543.97 Balance of previous year profit 96,23,830.53

12,326.00 Balance of Profit B/F from P&L A/C 68,11,889.03

44,16,198.56 Balance transfer from Dividend payable 0.00

20,00,000.00 Balance transfer from BDDR 0.00

1,10,81,068.53 Total 1,64,35,719.56

For the Year Ended 31.03.2017

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*Shree*INDORE PARASPAR SAHAKARI BANK LTD.INDORE

REGISTERED OFFICE:PARASPAR SAHAKAR BHAWAN 3/1, SOUTH TUKOGANJ, INDORE.-1( M.P.)

TOTAL RECEIPTS AND DISBURSEMENT AS ON 31.03.2017(in Rupees)

S.N. Particulars (Liabilities) Op. Bal. Debit Credit Closing Bal

01. Share Capital 5,66,50,400.00 6,84,914.00 33,90,014.00 5,93,55,500.00

02. Statutory Reserve 5,79,56,813.00 0.00 11,66,046.00 5,91,22,859.00

03. Building Fund 55,15,780.00 0.00 0.00 55,15,780.00

04. Bad Doubtful Debts. Res. 9,92,48,083.38 0.00 0.00 9,92,48,083.38

05. Prov. Against Standard As. 33,20,000.00 0.00 1,08,000.00 34,28,000.00

06. Investment Fluctuation Reserve 1,01,93,218.23 0.00 0.00 1,01,93,218.23

07. Staff / Members Training Nidhi 6,25,200.74 0.00 93,051.00 7,18,251.74

08. Fixed Deposit 21,73,93,764.60 20,84,64.590.00 21,18,68,288.00 22,07,97,462.60

09. Saving Deposit 59,16,33,294.39 1,82,91,34,709.06 1,95,54,75,976.43 71,79,74,561.76

10. Current Deposit 5,07,85,887.23 2,95,09,97,173.09 2,95,14,74,077.20 5,12,62,791.34

11. Reinvestment Deposit 87,20,94,301.80 68,03,21,346.00 70,26,42,901.00 89,44,15,856.80

12. Prov. In. Tax u/s36(1)(VII)A 6,50,000.00 6,50,000.00 8,10,000.00 8,10,000.00

13. Prov. Long Term Loan u/s36(1)(VIII) 6,65,000.00 0.00 2,55,000.00 9,20,000.00

14. Recurring Deposit 2,12,29,647.00 1,85,65,975.00 1,69,64,615.00 1,96,28,287.00

15. Cash Securities 60,000.00 2,250.00 0.00 57,750.00

16. Bills for Collection 0.00 6,03,336.00 6,03,336.00 0.00

17. Overdue Interest 4,50,24,406.17 1,29,93,539.33 61,13,986.00 3,81,44,852.84

18. Interest Payable 81,86,164.76 3,81,73,999.05 3,81,35,246.55 81,47,412.26

19. Provision & Other Liabilities 1,18,00,209.87 1,77,92,71,256.51 1,78,85,75,345.27 2,11,04,298.63

20. Liabilities for Income Tax 1,14,74,592.00 0.00 24,01,160.00 1,38,75,752.00

21. Balance of Prev. year Profit 12,326.00 12,326.00 96,23,830.53 96,23,830.53

22. Net Profit 46,52,543.97 86,20,88,770.14 86,42,48,115.20 68,11,889.03

23. Profit Appropriation A/C 64,16,198.56 1,10,81,068.54 46,64,869.98 0.00

24. Bank Guarantee 5,50,000.00 50,000.00 0.00 5,00,000.00

25. Clearing 4,50,600.00 600.00 0.00 4,50,000.00

26. Revaluation Reserves 6,87,52,400.00 0.00 0.00 6,87,52,400.00

27. Depre. Reserve on GOI 24,16,000.00 0.00 0.00 24,16,000.00

Total 2,14,77,56,831.70 8,39,30,95,852.72 8,55,86,13,858.16 2,31,32,74,837.14

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*Shree*INDORE PARASPAR SAHAKARI BANK LTD.INDORE

REGISTERED OFFICE:PARASPAR SAHAKAR BHAWAN 3/1, SOUTH TUKOGANJ, INDORE.-1( M.P.)

TOTAL RECEIPTS AND DISBURSEMENTS AS ON 31.03.2017(in Rupees)

S.N. Particulars(Assets) Op. Bal. Debit Credit Closing Bal28. Bank Current 15,15,48,515.21 26,85,94,64,788.12 26,88,72,77,411.24 12,37,35,892.0929. Bank Fixed Deposit 37,16,00,000.00 53,66,00,000,00 30,21,00,000.00 60,61,00,000.0030. Investment 61,86,60,785.00 17,03,32,57,860.00 17,05,77,56,700.00 59,41,61,945.0031. Loans Short Terms 19,87,70,774.15 2,86,68,00,212.63 2,86,39,42,086.77 20,16,28,900.0132. Loans Medium Term 38,82,98,450.26 19,69,12,118.43 21,51,27,614.62 37,00,82,954.0733. Loans Long Term 24,75,61,528.24 6,92,35,321.15 7,98,73,268.60 23,69,23,580.7934. Int. rec. on CGOI Sec. 99,61,263.00 3,12,81,404.00 3,21,28,791.00 91,13,876.0035. Int.Rec. on SGOI Sec. 4,01,181.00 39,74,667.00 36,47,272.00 7,28,576.0036. Interest receivable on B.FD 1,31,35.076.00 3,45,70,936.00 1,99,97,846.00 2,77,08,166.0037. Interest receivable on Non SLR Bonds 4,02,913.00 25,06,184.00 13,39,261.00 15,69,836.0038. Interest receivable on loans 4,50,24,406.17 61,13,981.00 1,29,93,534.33 3,81,44,852.8439. Bills For Collection 0.00 6,03,337.00 6,03,337.00 0.0040. Branch Adjustment 38,565.83 6,71,97,04,637.67 6,71,97,07,758.67 35,444.8341. Building 25,06,727.00 0.00 2,50,672.00 22,56,055.0042. Dead Stock 64,68,621.85 15,75,371.00 19,93,232.50 60,50,760.3543. Advance 7290.00 11,39,360.00 11,11,988.00 34,662.0044. Deposit in MPEB 89,993.00 22,363.00 0.00 1,12,356.0045. Deposit in Telephone Deptt 60,101.00 0.00 0.00 60,101.0046. Dep.in Indore Municipal Cor. 83,412.00 0.00 0.00 83.412.0047. Silver Coins 99,750.00 0.00 0.00 99,750.0048. Clearing 72,011.00 52,228.00 53,564.00 70,675.0049. Stationary Stock 9,45,711.68 3,02,501.02 4,09,388.94 8,38,823.7650. Adv. Bank Income Tax 1,27,63,537.00 24,01,160.00 0.00 1,51,64,697.0051. Customer Lia. for Bk Guarantee 5,50,000.00 0.00 50,000.00 5,00,000.0052. Closing Cash 96,51,384.00 2,06,74,43,341.58 2,06,83,44,435.58 87,50,290.0053. Disputed Bank I Tax Adv. 0.00 13,857.58 9,171.75 4,685.8354. Deaf 2014 Receivable 1,96,362.62 32,645.83 0.00 2,29,008.4555. Building Revaluation 6,87,52,400.00 0.00 0.00 6,87,52,400.0056. Service Tax Receivable 1,06,072.69 5,68,401.68 3,41,337.25 3,33,137.12

Total 2,14,77,56,831.70 56,43,45,76,676.69 56,26,90,58,671.25 2,31,32,74,837.14Page No.18 8,39,30,95,852.72 8,55,86,13,858.16Total(Receipt & Disbursement) 64,82,76,72,529.41 64,82,76,72,529.41

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*SHREE*INDORE PARASPAR SAHAKARI BANK LTD. INDORE

REGISGISTERED OFFICE-“PARASPAR SAHAKAR BHAWAN” 3/1, SOUTH TUKOGANJ, INDORE 452 001In terms of RBI circulars No. UBD.CO.BPD.PCB 52/12.05.001/2013-14 Dt. 25.03.2014

Sr.No. Particulars 31.03.2016 31.03.20171. Capital to Risk Asset Ratio 27.23 29.362. Movement of CRAR

Tier I Capital 1318.29 1411.48Tier II Capital 890.87 865.19Total Capital 2209.16 2276.67Total Risk Assets 8112.86 7753.53Capital Ratios:Tier I Ratios 16.25% 18.20%Tier II Ratios 10.98% 11.16%CRAR 27.23% 29.36%

3. Investments:(GOI)Book Value 5617.11 5572.12Face Value 5585.50 5495.00Market Value 5598.45 5566.22Investment (Non SLR) 569.48 369.50

4. Advances against:a) Real Estate 226.12 199.87b) Construction Business 29.16 0.00c) Housing 2206.42 2324.58

5. Advances against shares & Debentures - -6. Advances to directors, their relatives

companies/Firms in which they are interestedfund based 15.60 13.38Non funded based - -

7. Average Cost of Deposits 6.93% 6.71%8. NPAs

Gross NPAs 678.71 457.17% of Gross NPA to Loans 8.13% 5.65%Net NPAs 0.00 0.00% of Net NPAs 0.00% 0.00%

9. Movement of NPA:Opening Principal 879.80 678.71Addition 674.75 404.29

Recovery 875.84 625.83Closing Principal 678.71 457.17Opening Provision 1012.48 992.48Additions/deletion -20.00 0.00RecoveryClosing Provision 992.48 992.48Net NPA 0.00 0.00

10. Profitability:a) Interest income as a percentage of working funds 9.15% 8.84%b) Non interest income as a percentage of working funds 0.66% 1.28%c) Operating profit as a percentage of working funds 0.22% 0.32%d) Return on Assets 0.25% 0.35%e) Business (Deposits+Advances)per employee 241.85 271.30f) Profit per employ 0.43 0.67

11. Provision made in the year towards:NPA NIL NIL12. Movement in Provision:

a) Towards NPA(BDDR) NIL NILb) Towards Depreciation on Investment 0.00 17.85c) Towards Standard Assets 1.08 0.00

13. Building Revaluation Reserves (45%) 687.52 687.5214. Insurance Premium to DICGC Paid Paid15. Penalty imposed by RBI in the Financial year 2016-17 NIL NIL16. Restructured of Accounts (No.of A/Cs) NIL NIL17. Restructured of Accounts (Amounts) NIL NIL

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