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Pattali Makkal Katchi

PMK

President

 G. K. Mani

Alliance

Founder

 S. Ramadoss

Preceded by

Founded

1989

Headquarters

Villupuram District, Tindivanam, Chennai - 604001, Tamil Nadu

Wings

63, Nattu Muthu Naiken Street, Vanniya Teynampet, Chennai - 600 018 (Tamil Nadu)

Details of Assets

2013-14

2014-15

2015-16

2016-17

Description
Amount
Fixed Assets
Rs 175.32 Lacs
Rent Advance for Villupuram-Party Office
Rs 0.50 Lacs
Rent Advance for Villupuram- Madurai Party Office
Rs 0.30 Lacs
Telephone Deposit (O/b)
Rs 0.02 Lacs
Electricity Deposit PTC (o/b) & Thilapuram
Rs 0.61 Lacs
Deposit Account (o/b)
Rs 0.06 Lacs
Abrahan Royan (o/b)
Rs 27.94 Lacs
Car Advance
Rs 2.00 Lacs
Bank Balance
Rs 129.95 Lacs
Cash in Hand
Rs 0.58 Lacs
Total Calculated
Rs 335.28 Lacs
Description
Amount
Fixed Assets
Rs 135.64 Lacs
Investment
Nil
Current Assets
Rs 174.05 Lacs
Loans, Advances & Deposits
Rs 53.37 Lacs
Total Calculated
Rs 362.06 Lacs
Description
Amount
Fixed Assets
Rs 221.73 Lacs
Investments
Nil
Current Assets
Rs 50.74 Lacs
Loans, Advances & Deposits
Rs 53.37 Lacs
Total Calculated
Rs 324.84 Lacs
Description
Amount
Fixed Assets
Rs 207.75 Lacs
Investments
Nil
Current Assets
Rs 15.09 Lacs
Loans, Advances & Deposits
Rs 41.37 Lacs
Total Calculated
Rs 263.21 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Liabilities

2013-14

2014-15

2015-16

2016-17

Description
Amount
Capital Account
Rs 334.06 Lacs
Current Liabilities & Provisions
Rs 1.23 Lacs
Total
(Calculated as Sum of Values)
Rs 335.29 Lacs
Description
Amount
Corpus Fund
Rs 225.21 Lacs
General Fund
Rs 135.44 Lacs
Earmarked Funds
Nil
Reserves
Nil
Loans/ Borrowings
Nil
Current Liabilities & Provisions
Rs 1.42 Lacs
Total
(Calculated as Sum of Values)
Rs 362.07 Lacs
Description
Amount
Corpus Funds
Rs 225.21 Lacs
General Funds
Rs 97.08 Lacs
Earmarked Funds
Nil
Reserves
Nil
Loans/Borrowing
Nil
Current Liabilities & Provisions
Rs 2.55 Lacs
Total
(Calculated as Sum of Values)
Rs 324.84 Lacs
Description
Amount
Corpus Fund
Rs 225.21 Lacs
General Fund
Rs 35.85 Lacs
Earmarked Funds
Nil
Reserves
Nil
Loans/Borrowings
Nil
Current Liabiliities & Provisions
Rs 3.16 Lacs
Total
(Calculated as Sum of Values)
Rs 263.22 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Income

2013-14

2014-15

2015-16

2016-17

Description
Amount
Party Election Fund
Rs 399.78 Lacs
Party Development Fund
Rs 67.84 Lacs
Total Calculated
Rs 466.62 Lacs
Description
Amount
Fee & Subscriptions
Rs 237.14 Lacs
Grants / Donations / Contributions
Rs 196.96 Lacs
Coupns Sale of Publications
Nil
Other Income
Nil
Total Calculated
Rs 433.10 Lacs
Description
Amount
Fee & Subscriptions
Rs 2.57 Lacs
Grants/Donations/Contributions
Rs 604.06 Lacs
Collection By Issuing/Coupons of Publications
Nil
Other Income
Rs 2.99 Lacs
Balance being Expenses of Income over Expenditure
Rs 74.85 Lacs
Total Calculated
Rs 681.47 Lacs
Description
Amount
Fee & Subscriptions
Nil
Grants/Donations/Contributions
Rs 358.44 Lacs
Collection by Issuing/Coupons/Sale of Publication
Nil
Other Income
Rs 0.04 Lacs
Balance being Excess of expenditure over income
Rs 62.23 Lacs
Total Calculated
Rs 421.71 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.

Details of Expenditure

2013-14

2014-15

2015-16

2016-17

Description
Amount
Cash Assistance to Staff/Party Workers
Rs 12.60 Lacs
Ex-Gratia to Administrative Workers of the Party
Rs 17.11 Lacs
Meeting & Conference- Various meeting of the Party
Rs 12.00 Lacs
Printing Charges & Poster & Others
Rs 28.68 Lacs
Travelling & Conveyance to Administrative Workers of the party on Consolidated basis
Rs 8.90 Lacs
Salary & Bonus
Rs 29.80 Lacs
Repairs & Maintenance- Vehicle, Computers & Others
Rs 8.94 Lacs
Donations
Rs 170.40 Lacs
Travelling & Conveyance
Rs 6.99 Lacs
Potage and Courier charges
Rs 0.01 Lacs
Printing & Stationery
Rs 0.09 Lacs
Books & Periodicals
Rs 0.30 Lacs
Electricity Charges
Rs 3.57 Lacs
Bank Charges & Commission
Rs 0.10 Lacs
Transportation Charges
Rs 0.29 Lacs
Telephone Charges
Rs 3.81 Lacs
Office Expenses
Rs 0.28 Lacs
Vehicle Insurance
Rs 0.01 Lacs
Legal Expenses
Rs 27.90 Lacs
Kanal Magazine Expenses
Rs 8.00 Lacs
Food Expenses
Rs 3.76 Lacs
Audit Fees
Rs 1.23 Lacs
Depreciations
Rs 22.93 Lacs
Excess of Income over Expenditure
Rs 109.85 Lacs
Total Calculated
Rs 466.55 Lacs
Description
Amount
Election Expenditure
Rs 98.28 Lacs
Employee Costs
Rs 36.98 Lacs
Administrative & General Expenses
Rs 259.94 Lacs
Finance Costs
Rs 0.32 Lacs
Depreciation & Amortisation Expenses
Rs 13.97 Lacs
Other Expenses
Nil
Balance being Excess of income over Expenditure Transfer to / from reserves
Rs 27.58 Lacs
Total Calculated
Rs 433.07 Lacs
Description
Amount
Election Expenditure
Rs 226.79 Lacs
Employee Costs
Rs 40.72 Lacs
Administrative & General Expenses
Rs 387.79 Lacs
Finance Costs
Rs 0.98 Lacs
Depreciation & Amortisation Expenses
Rs 28.20 Lacs
Other Expenses
Nil
Total Calculated
Rs 681.48 Lacs
Description
Amount
Election Expenditure
Nil
Employees Costs
Rs 26.80 Lacs
Administrative & General Expenses
Rs 369.96 Lacs
Finance Costs
Rs 0.18 Lacs
Depreciation & Amortisation Expenses
Rs 26.76 Lacs
Other Expenses
Nil
Total Calculated
Rs 421.70 Lacs
View Disclaimer

The primary sources of the data used for these reports are the Income Tax returns and the donations details submitted to the IT Department and the Election Commission respectively by the political parties themselves. Sheer volume of data that has to be read from the statements that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original statements of thepolitical parties, original statements should be considered accurate. If you notice any discrepancies between statements and our report kindly let us know and we will fix them on our end as soon as possible.