भारतीय जन संचार स...
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भारतीय जन सचार ससान (सचना एव परसारण मतालय क तहत सापित एक सवायतत ससान)
INDIAN INSTITUTE OF MASS COMMUNICATION (an autonomous body under the Ministry of Information & Broadcasting)
वाप षिक ररिोरषि 2018-19ANNUAL REPORT 2018-19
51
IIMC EXECUTIVE COUNCIL (01.04.2018 – 31.03.2019)
Chairman
Shri. Amit Khare, IAS
Secretary, Ministry of I&B
Member Secretary
Shri K G Suresh
Director General, IIMC
Members
Prof. Vijay Dharurkar Shri. Ali R Rizvi, IAS
Vice Chancellor, Addl. Secretary & FA
Tripura Central University, Agartala Ministry of I&B, New Delhi
Prof. Makkhan Lal Shri Vikram Sahay, IRS
Delhi Institute of Heritage, Research & Management Joint Secretary, (P&A)
New Delhi Ministry of I&B, New Delhi
Shri Rakesh Khar Shri Raveesh Kumar, IFS
Editor, Network 18 Joint Secretary (XP)
New Delhi Ministry of External Affairs, N Delhi
Ms. Smita Prakash Ms. Ishita Roy, IAS
Editor-in-Chief, Joint Secretary (Higher Education)
ANI Media, New Delhi Ministry of HRD, New Delhi
Shri Hitesh Shankar Prof. Mrinal Chatterjee
Editor, Panchjanya Regional Director,
New Delhi IIMC Dhenkanal
Shri M D Nalapat Dr. Anubhuti Yadav
Managing Editor, Associate Professor
Sunday Guardian, New Delhi IIMC New Delhi
Dr. Rinku Pegu
Assistant Professor
IIMC New Delhi
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INDIAN INSTITUTE OF MASS COMMUNICATION
An Overview
The Indian Institute of Mass Communication (IIMC), came into existence on the 17 August 1965. It is
registered as a Society under the Societies Registration Act, 1860. The Institute was established by
the Ministry of Information & Broadcasting (I&B) with the basic objectives of teaching, training and
undertaking research in the areas of mass communication.
The IIMC story began in the early 1960s, when the
Government of India approached UNESCO, seeking
help for establishing a platform to make effective
use of communication for country’s development.
The plan also included establishing mass
communication training platform in this part of the
developing world. The blueprint, prepared by a
team of communication experts headed by the US
scholar Wilbur Schramm, often referred to as the
“father of communication studies", led to the birth of
IIMC in 1965.
In the first few years, the Institute organized training courses mainly for Central Information Service
Officers and undertook research studies on a modest scale. In 1969, a major international
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training programme, the Post-graduate
Diploma Course in Journalism for Developing
Countries, for mid - level working journalists
from Non-Aligned nations was started. A
number of specialized short courses were
added subsequently by the Institute to meet
the training needs of communication
professionals working in various
organizations.
In the past three decades, mass media has
undergone a revolution of sorts, and its reach,
access and impact have increased manifold.
IIMC, too, has seen many changes and the
Institute today, offers full fledged Post
Graduate Diploma Courses.
Governing structure
IIMC is administered by a 50 Member Society,
which is constituted biennially. Members of
the Society are nominated by the Central
Government from amongst social service
organizations, educational institutions,
eminent persons from public life etc. In
addition to the nominated members, the
Society has Ex-officio members from the
Ministry of I&B, its Media Units and
Information Departments of the State
Governments etc.
The administration of the affairs of the
Society vests in the Executive Council, which
comprises 15 members. Apart from the
representatives of the Ministry of I&B,
Ministry of HRD and External Affairs, the
members of the Executive Council consist of
representatives of educational institutions,
eminent persons from public life and IIMC
itself. The President of the Society is
nominated by the Central Government from
amongst the members of the Society. He/she
is also the Chairperson of the Executive
Council.
Finances
IIMC receives funds in the form of Grant-in-
Aid from the Ministry of Information &
Broadcasting based on a Memorandum of
Understanding detailing Annual Action Plan
for its performance and achievements under
training, teaching and research in mass
communication, training of Indian
Information Service Officers, physical and
financial progress of plan schemes being
implemented etc. The PG Diploma course
fees, IIS and short courses training fees,
hostel rentals are the streams of internal
revenue generation.
Academic and Training activities
IIMC as of now, conducts a number of Post-
graduate Diploma Courses in Print Journalism,
Radio & TV Journalism and Advertising &
Public Relations. IIMC also organizes a
Diploma Course in Development Journalism
for mid-level working journalists from Asian,
African, Latin American and East European
countries on behalf of the Ministry of External
Affairs, Government of India.
A number of specialized short-term courses,
ranging from one week to four weeks, are also
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organized especially for defence officers and
police officers and to meet the ever-growing
training needs of communication professionals
working in various media, publicity and
operational outfits of the Central and State
Governments, as well as PSUs.
IIS Training Centre
IIMC functions as the Training Academy for
the Indian Information Service Group A and B.
It conducts a 9 months Induction Training
Course for IIS Group A officers who are
recruited through the UPSC Civil Services
Examination and a 6 months Foundation
Training course for Indian Information
Service, Group B officers, who already possess
academic qualification in mass
communication and some work experience.
Besides, the Institute also organizes Short
term in service training for IIS Officers on
contemporary topics of media and
communication.
IIMC –Regional Expansion
With the growing popularity of the Institute’s
training activities and with a view to meet
regional aspirations, IIMC in 1993, opened a
Regional Centre at Dhenkanal, Odisha. The
next phase of expansion of the Institute took
place in the years 2011 -12 and 2012-13. In
2011, two new Regional Campuses of IIMC
were opened at Aizawl (Mizoram) and
Amravati (Maharashtra). In 2012, two more
Regional Campuses of IIMC were opened at
Jammu (J&K) and Kottayam (Kerala).
Communication research
IIMC is Asia’s first Institute to have a
dedicated Communication Research
Department conducting research/ analysis
and impact assessment studies for various
Ministries & Government Departments.
Research focuses primarily on government
campaigns, impact analyses, feedback etc,
providing quality inputs for strategizing
government campaigns and communication
programmes for their effective and wider
reach to the people.
More than 200 research and evaluation
studies have been completed since 1965 on
various subjects and themes like Public
health issues, Rural Development, consumer
protection etc. for Ministries and UN
Agencies etc.
Community Radio development
IIMC has a dedicated ‘Community Radio
Empowerment & Resource Centre’ set up two
years back with the objective of imparting
training in content, technology and resource
generation to working and aspiring
community radio professionals. It also has
an in campus community radio- ‘Apna Radio’
established in 2005, to proliferate and
promote the growth of this highly effective
medium of communication by providing
practical exposure to the student community
as also the local population. Programmes of
academic and local interest are broadcast on
‘Apna Radio’.
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Faculty Development
In consonance with IIMC’s vision to set global
standards for media education, research,
extension and training, the National Media
Faculty Development Centre has been set up
in IIMC. The Centre offers refresher courses
to Mass Communication teachers of various
institutions.
Publications
IIMC publishes two prestigious peer reviewed
Quarterly Journals – viz : Communicator in
English and Sanchar Madhyam in Hindi. The
Publication Department of IIMC also
publishes text books and monographs in the
field of journalism and mass communication.
Media Library
IIMC Delhi has the largest specialized Library
of media and mass communication
publications in the country. It has collected
over 45,000 volumes of books and bound
journals on different aspects of mass
communication and allied subjects such as
print media, broadcasting, advertising,
traditional media, communication research,
public relations, radio and television, film,
information technology etc. The library facility
is used by students, Development Journalism
scholars, officer trainees and faculty.
Communication challenges
Mass communication has undergone a
paradigm shift in the last one decade greatly
impacting the process of decision-making. It
has rapidly acquired importance and
prominence and has become a major
attraction for students pursuing different
academic disciplines. The IT revolution
sweeping the globe has significantly
contributed to the expansion of mass media. It
has also posed major challenges for students,
teachers and practitioners of the discipline.
Accordingly, IIMC has been continuously
revising its course curricula with the help of
academic and industry experts, so as to
effectively meet contemporary challenges. This
enables the effectiveness of the Courses being
run by the Institute relevant to the needs of
the market and the society. IIMC’s rich course
content and the industry oriented approach
has helped it to be consistently ranked as a top
Media and Communication Institute in the
country across different surveys published by
leading newspapers and magazines.
Contribution of IIMC
IIMC has been at the forefront of preparing
trained communication professionals in the
country. More than 8,000 students have
obtained PG Diplomas of IIMC till date and a
number of IIMC alumni have carved a niche
for themselves in media and public
communication sphere occupying leadership
positions. IIMC has also trained over 1500
foreign nationals from the developing world.
Some of the former Development Journalism
scholars are holding top communication
positions in their respective countries in Asia
and Africa today. IIMC has also imparted
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training to over 500 Group A and officers of
the Indian Information Service.
IIMC as a Deemed University
With a view to establish a “Communication
University” in the country with particular
emphasis on communication technology, IIMC
had applied for ‘Deemed to be University
under De-Novo Category’. The Ministry of
Human Resources Development, vide its
letter dated 15 November 2019 has issued
the Letter of Intent to IIMC for becoming a
Deemed University under the De Novo
Category on the recommendation by a
Committee set up by the University Grants
Commission.
Under the terms of the Letter of Intent, IIMC
has to fulfill following conditions by
November 2021. i) Establish 5 New
Departments and start 5 New Masters Degree
courses in identified niche / emerging fields.
Ii) Recruit adequate number of faculty with
prescribed qualifications for each Department
as per the UGC (Institutions Deemed to be
Universities) Regulations 2016 (now 2019).
iii) Appoint Registrar, Finance Officer,
Controller of Examination and such other
officers of the Institution as prescribed. iv)
Amend its Memorandum of Association and
Bye Laws in accordance with UGC
Regulations. v) Set up Board of Management,
Academic Council, Finance Committee,
Planning & Monitoring Board etc. as per UGC
requirements.
IIMC proposes to introduce new courses in. i)
New Media Communication, ii) Health
Communication, iii) Media & Communication
Governance, iv) Community Media, v) Folk
and Traditional Media. These courses are to
be introduced over period of next three years.
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POST-GRADUATE DIPLOMA COURSES
Since its inception, IIMC has carved out a special niche for itself in the area of media and
communication education through its continuous, relentless efforts aimed at improving the content
and delivery mechanisms of its teaching and training activities.
Presently, IIMC offers following PG Diploma Programmes, which are immensely popular among
students.
Course name Intake Centres
PG Diploma in English Journalism 68 68 17 17 17 17
IIMC New Delhi IIMC Dhenkanal IIMC Aizawl IIMC Jammu IIMC Amravati IIMC Kottayam
PG Diploma in Hindi Journalism
68 IIMC New Delhi
PG Diploma in Radio & TV Journalism (Bilingual – English & Hindi)
51 IIMC New Delhi
PG Diploma in Advertising & PR (Bilingual – English & Hindi)
77 IIMC New Delhi
PG Diploma in Urdu Journalism
17 IIMC New Delhi
PG Diploma in Odia Journalism
25 IIMC Dhenkanal
PG Diploma in Marathi Journalism
17 IIMC Amravati
PG Diploma in Malayalam Journalism
17 IIMC Kottayam
Admission to IIMC’s PG Diploma courses is through a national level competitive entrance
examination comprising a descriptive written test followed by Group Discussion and Interview.
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A total 6491 candidates applied for the
Entrance Examinations for different courses.
The All India Entrance Examinations for the
above courses were conducted on 26 -27
May 2018 in 20 cities across the country at
New Delhi, Ahmedabad, Aizawl, Amravati,
Bangalore, Bhopal, Chennai, Dehradun,
Dhenkanal, Guwahati, Hyderabad, Jammu,
Kolkata, Kottayam, Lucknow, Mumbai, Patna,
Raipur and Ranchi. The Interviews/Group
Discussions were held beween 29 June -2 July
2018 at Delhi and regional campuses for
Language Journalism courses. The final result
of all PG Diploma Courses was declared on 16
July 2018 and the academic session began on
30 July 2018.
The PG Diploma courses offered by IIMC
represent a meaningful blend of classroom
teaching, duly supplemented by practical
orientation through rigorous exercises, lab
journals, projects, field visits, etc. This is
intended to equip students with the skills
needed for success in their careers. The
courses, besides providing a perspective, aim
at defining the role of media professionals in
society.
The curricula of the courses are continually
reviewed and revised by incorporating
emerging trends and technologies in the
rapidly developing field in order to maintain
the relevance of the courses even in changed
circumstances. While designing the courses,
the diverse requirements of industry are also
kept in view, so as to make the students
aware of the field realities, as well as ethical
considerations.
The Institute also assists its students in
securing internships that usually lead to
gainful employment in Newspapers, TV
Channels and Media Houses, as well as
Advertising and Public Relations Agencies
after completing their courses, through
campus placements.
English Journalism
PG Diploma Course in English Journalism,
launched in 1969, is designed to train young
students on the various aspects and
techniques of journalism in order to make
them professional journalists. This nine-
month course is intense, rigorous and
practical oriented, which focuses on
developing the skills and vision in students.
This course is offered in New Delhi,
Dhenkanal, Aizawl, Jammu, Amravati and
Kottayam.
English Journalism in New Delhi campus
In the year 2018-19, 62 students were given
theoretical and practical training in print,
electronic, development and digital media.
Apart from media, they were also given
insight in the field of Advertising, Public
Relations, Public Health Communication,
Media laws and Documentary Making. They
were trained on Writing for Media, Editing,
Designing and Layout, Newspaper and
Magazine Production, Television and Radio
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Production and latest software and
techniques used in the industry.
Lab Journals
Lab Journals were produced as a part of their
curriculum on various topics by the students
in groups. The 2018-19 batch English
Journalism students published niche lab
Journals “The Custodian” (on defence
matters), “The Catalyst” (science), “Unnati”
(on development issues), ‘Global Post’ (on
International issues and ‘Umang’ (on child
rights and public health). The students also
bought out the bi-annual newsletter ‘EJ
Chronicle’. Dr. Surbhi Dahiya, Associate
Professor was the Course Director of English
Journalism during 2018-19
Workshops
During 2018-10 the English Journalism
Department organized special workshops on
emerging technologies specifically on Mobile
Journalism, Data Journalism, Artificial
Intelligence, AR/ VR, Visual Communication,
Documentary Making, Photo Journalism,
Digital Story Telling, Public Health
Communication, Writing for Social Media,
Reporting etc.
A special workshop on “Drone Journalism”
was organized by the EJ Department under
the mentoring of Group Captain M.J.
Augustine, Squadron Leader (retd.) Varsha
Kukreti and veteran journalist Rohit Gandhi.
The EJ students also organized “Satrangi’ an
interactive session to commemorate the
scrapping of section 377 of the IPC by the
Supreme Court.
Award winning US journalist Ms. Linda Roth
who is currently the Vice President at Wilson
Centre, Washington D.C, delivered lectures for
EJ students. Ms. Gyesha Gonzalez the
Associate Director of Eurasia centre of the
Atlantic council, interacted with EJ and RTV
students on the subject “Media literacy and
digital disinformation”. A noted New York
based journalist Chike Frankie Dozien
delivered a lecture on “Challenges, Issues &
Ideas in covering the World”. Selma
Hadzihallovic from Bosnia who is also the
head of the CURE Foundation conducted an
interactive session with EJ students on
Human rights issues.
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Likewise, Mr. Nikunj Garg, Editor, Internal
Security at “Times Now” interacted with the
students and discussed how the Indian
security agencies function. Prof. Parvez Alam,
Director of Cine Ink and former BBC
Journalist gave insights on how to do stories
on public health using social media sites and
also on Instagram, Facebook and Twitter.
Other workshops organized by the EJ
Department during the year included
‘Cartooning and Caricature Making’, ‘Comic
journalism’ “MeToo movement’ and ‘Mobile
Journalism’
12 students from EJ department participated
in the 3 billionth meal event organized by
Akshaya Patra Foundation in New Delhi,
which was graced by Prime Minister Shri
Narendra Modi and the Chief Minister of Uttar
Pradesh , Yogi Adityanath.
The department also emphasized on other
group activities, such as making websites,
producing radio and TV bulletins, creating
digital stories etc. Students also got an
opportunity to work in Apna Radio 96.9,
IIMC’s in house community radio station.
(activity details of other centres listed under
respective regional campuses)
Hindi Journalism
The PG Diploma Hindi Journalism was started
in 1987 to cater to the growing need of skilled
and professionally trained media
professionals for Hindi newspapers,
magazines, TV and radio. With the growth
and expansion of new media in India, this
course quickly adapted to include digital
platforms in its curriculum. The primary
focus of the course is to impart theoretical
knowledge and professional skills required in
the processes of news gathering and its
production and dissemination. Presently, the
Hindi Journalism course is being offered in
the New Delhi campus. During the year the
course had an intake of 61. Dr. Hemant Joshi,
Professor was the Course Director of Hindi
Journalism during 2018-19
Like other PG Diploma Courses, Hindi
Journalism also focuses on multi-disciplinary
course content. While students are taught
their core subjects in detail, they are also
given adequate exposure to other allied fields
like Advertising & Public Relations, Cyber
Journalism, Newspaper management etc.
To partially offset the impact of the growing
trend of commercialization of the media,
concerted efforts were made to impart
training in Development Communication in
accordance with the mandate of the Institute.
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The students also took keen interest in the
Institute’s community radio station and
produced programmes for it in groups. One
of the highlights was the radio report
prepared by the students on the ‘Surajkund
Crafts Mela’ held in February 2018.
A special computer lab for Hindi Journalism
to produce lab newspapers was setup in 2013
by acquiring latest integrated news editing
system presently used by the news
organizations. Students were given hands-
on-the job training in reporting and editing.
The students produced their own lab journals
on “News Wrap” using the Adobe InDesign
publishing software. All together the
students of Hindi Journalism produced 16 lab
journals, individually and in groups.
The Department is also moving towards
paperless training and students are
encouraged to submit their assignments on
network shared by students and teachers.
Dr. Hemant Joshi, Professor was the Course
Director of Hindi Journalism during 2018-19
Urdu Journalism.
Started only two years ago in the New Delhi
campus, the PG Diploma Programme in Urdu
Journalism aims to train students who can
contribute towards enriching the state of
Urdu Journalism in India.
This year a new practice for training was
adopted and the trainees of Hindi and Urdu
journalism courses participated in the
combined classes in the morning sessions and
did their language specific work in the
afternoon shift, as the student intake was only
six. Students of Urdu Journalism, like their
contemporaries in other streams, also
underwent practical training in reporting,
news production etc.
Dr. Hemant Joshi, Professor was the Course
Director of Urdu Journalism during 2018-19
Radio & TV Journalism
PG Diploma in Radio & TV Journalism was
launched in 1997 with the objective of
developing competence in creative
communication through spoken word and
visuals. The broadcasting sector, which
witnessed massive expansion with the
emergence of private TV channels, needed
trained manpower to assume new
responsibilities. Accordingly, the IIMC’s PG
Diploma course in Radio & TV Journalism
(RTV) was formulated to give a thorough
grounding in mass communication, while at
the same time equipping students with
practical training in news skills of radio and
TV reporting, anchoring, production and
presentation.
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This course is presently being offered in the
New Delhi campus only. Shri K G Suresh,
Director General was also the Course Director
of Radio & TV Journalism during 2018-19.
He was assisted by Shri Rajendra Chug and
Ms. Vishnupriya Pandey as Course
Coordinators.
During the Academic Year 2018-19, 44
students took admission for this course,
undergoing rigorous class room teaching and
lively practical training, conducted by IIMC
faculty and prominent media professionals.
Workshops and Symposia
A special Two day workshop on ‘TV News
Reporting & Anchoring’ was conducted in
February 2019, by Sayeed Ansari and Vikas
Gupat of Aaj Tak, Himanshu Shekhar, NDTV
and Linda Roth, visiting faculty from the
United States.
Another Two Day Workshop on ‘Visual Story
Telling & Photo Journalism’ was organized by
Tabeenah Anjum Qureshi, Bureau Chief, The
Tribune, also in February 2019, while Qamar
Waheed Naqvi of Aaj Tak conducted a Five
Day Workshop on ‘TV Script Writing’
A Symposium on ‘Current projection of
Kumbh by Media’ by IIMC & Religion World
was organized on 7 February 2019.
‘Business Reporting in Hindi’, ‘Legal
Reporting’, ‘Cultural Communication’, ‘Digital
Story Telling’ were other topics that were
covered through special lectures during the
academic year.
Apart from this, RTV students participated in
the Manav Rachna Film Festivals where they
won the Best Short Film award for their
production ‘We the People’. An RTV student
Garen Panor was adjudged the Best Actor
(Female) in the Short Film ‘1311 Kms’.
Awards
The RTV students were taken on a visit to
Doordarshan News, News Services Division of
All India Radio and BBC World News
(Hindi/Urdu, Delhi Office) in order to provide
them a first - hand experience of the
Radio/TV newsrooms. Their field
assignments included the coverage of the
Surajkund Crafts Mela and a visit to NGO
Goonj, run by the IIMC alumni.
Advertising & Public Relations
PG Diploma in Advertising & Public Relations
was introduced in 1981, to impart skills in
marketing communication, advertising, public
relations and corporate communications.
Strong focus on the contemporary and
progressive pedagogy with well deliberated
course structure that harmonizes best of the
classroom teaching with industry exposure
remains the hallmark of the PG Diploma
Course in Advertising and Public Relations.
The PG Diploma Course in Advertising and
Public Relations offered in the New Delhi
campus, had 71 students in the year 2018-19.
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The students underwent rigorous teaching,
training and hands-on-skill enhancement
exercises through out the year. As in the past,
some of the best faculty from the industry
was drawn upon to augment teaching, along
with the in-house faculty. The students
worked on many live brands, tracked media
and did simulations in crisis management,
brand building, CSR etc. Dr. Anubhuti Yadav,
Associate Professor was the Course Director
of Advertising & PR during 2018-19
The students worked on important
advertising campaigns. The topics explored in
the campaigns were Delhi Tourism, Ministry
of Railways, Child Rights, Misinformation and
Fake News etc., For campaigns, students were
mentored by Mr. Sam Rufus, Mr. Sanjay
Tiwari, Mr. Abhik Chaudhary and Mr. Amit
Gundh, who are veterans in the field of mass
media.
Advertising and Public Relations Department
organized several workshops to enhance
students’ learning experience.
Workshops
Workshop on ‘Story Telling
through Comics ‘by Grassroot
comics. The session was conducted
by Shri. Sharad Sharma on Oct 19,
2018. The theme of the workshop
was “Media: As we see it”.
Workshop on Photography and
Mobile Communication was
conducted by Shri .Vishal Arora on
Feb 20, 2019.
Workshop on Infographics was
organized by Shri. Saurabh Parmar on
Sept 24, 2018.
Two-day workshop on Startups and
Entrepreneurship in Mass Media for
students of Advertising & Public
Relations and Radio & Television
Department was conducted on Feb
20-21, 2019.
Workshop on “Advanced Social Media
Insights” was organized by Ministry of
Ayush in collaboration with the
department of New Media.
Magazine:
For the first time, the students of Advertising
& PR brought out a magazine titled ‘The
Baton’. It was released on Dec 12, 2018 by Dr.
Sadhana Rout, Director General, Publications
Division.
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New Media & IT
The Department of New Media organized
various workshops for the students of English
Journalism, Hindi Journalism, Radio and
Television and Development Journalism to
create an understanding of New Media and
develop digital skills to prepare media
messages in a wide variety of forms. The
department organized following workshops
in the year 2018-19.
1. Workshop on Fact checking and
Verification was conducted for
Journalists from 20 different
countries under Indian Technical and
Economic Cooperation Programme
(ITEC) from the Ministry of External
Affairs, Govt. of India on September
13, 2018.
2. Workshop on Emerging Trends in
Media and Fact checking was
conducted for the Students of Radio
and Television on September 25,
2018.
3. Workshop on Fake News and
Verification was conducted in the
National Conference on Impact of
Digital Media at MGR Engineering
College, Chennai on Oct 7, 2018.
4. Workshop on Fact checking &
Verification in a Seminar on
Information and Cyber Security was
organized at MCU, Bhopal Dec 2,
2018.
5. Workshop on "Tracking Fake News in
Social Media" which focuses on
tracking the real was conducted at
Centre for Culture Media &
Governance, Jamia Milia Islamia, New
Delhi.
6. Session on Fact-checking was
organized for the officers from armed
forces during a conference on Face
book Soldier on Nov 13, 2018,
Wellington.
7. Workshop on 'Advanced Social Media
Insights' organized for the Ministry of
AYUSH in on December 22, 2018.
Dr. Anubhuti Yadav, Associate Professor
headed the New Media & IT Department
during 2018-19.
Placement Report 2018-19
The IIMC Placement fortnight for the PG
Diploma students of 2017-2018 batch was
held from 15 April -1 May 2018. In all, 51
companies/ organizatoins participated during
the placement fortnight. A total of 232
students from all regional centres including
Aizwal, Amravati, Dhenkanal, Jammu and
Kottayam along with New Delhi campus
participated in the campus recruitment
process. Prominent among those who
participated in the IIMC Placement Drive
were Times of India, Business Standard,
Business World, DD News, Network 18, Zee
Media, India News, Radio Mirchi, Live India,
Madison World, Contract Advertising,
Edelman PR, TCS, Accenture, NTPC etc. Nearly
70% of the students who participated,
secured letters of appointment during the
placement fortnight.
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CONVOCATION
The 51st Convocation of IIMC was held on 7 December 2018. The Speaker of the Lok Sabha Smt
Sumitra Mahajan, who was the Chief Guest, delivered the convocation address.
In all, 333 students were conferred Post Graduate Diplomas by the Chairman, IIMC and Secretary I
& B Shri Amit Khare. These included 136 in English Journalism, 64 in Advertising & PR, 45 in Hindi
Journalism, 41 in Radio & TV Journalism, 16 in Odia Journalism, 15 in Marathi Journalism, 11 in
Malayalam Journalism, 5 in Urdu Journalism.
On this occasion 12 students of Sanskrit Journalism also received there Advanced Certificates. The
Sanskrit Journalism course is conducted in collaboration with the Shri Lal Bahadur Shastri
Rashtriya Sanskrit Vidyapeeth, New Delhi/
In her Convocation Address, the Lok Sabha stressed on value based journalism and said “media
draws enormous power, but it also has responsibility of shaping a good society.” She appreciated
the encouragement being given to journalism courses in Indian Languages, observing that
communication becomes most effective when it is undertaken in one’s own language.
Various medals and awards were also presented to top performing students during the 51st
Convocation Ceremony.
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Award list of PG Diploma Courses 2017-18
IIMC New Delhi
English Journalism, IIMC Award Ms Shikha The Hindu Award Ms Priya Keswani Deccan Herald Award Ms Supriya Bhaskar
Hindi Journalism , New Delhi
Name of the Award Recipient
IIMC Award Mr. Rishabh Kumar Sharma PTI Award Mr. Deepak Kumar Pt. Banarasi Das Chaturvedi Award Mr. Ashish Kumar Shri Ashok ji Puraskar Ms. Neelam Gurve
Urdu Journalism
IIMC Award Mr Gholam Jilani
Post-graduate Diploma Course in Radio & TV Journalism
IIMC Award Mr Shashvat Jain ZEE TV Award Ms Anmol Jain TV Today Award Ms Shivani CNN Award Ms Sugandha ZEE TV Award Ms Aishwarya Awasthi Prasar Bharati Award Mr Karan Pande
Advertising and Public Relations
IIMC Award Ms Vanshika Vijh Shri Achin Ganguly Memorial Award Ms Tripti Mandal Shri Anil Basu Memorial Award Ms Rasshe Goswami PRSI Award Ms Mehak Srivastava PSPRF Award Ms Tanya Mukherjee Baba Saheb Dr B R Ambedkar Award Ms Sameeksha Thakur
IIMC Dhenkanal
English Journalism, IIMC Award Ms Dharini Mudgal Baba Saheb Dr B R Ambedkar Award Ms Shephali Singh NALCO Award Mr Reshop Sahu
Odia Journalism,
IIMC Award Ms Sujata Sahoo Baba Saheb Dr B R Ambedkar Award Mr Abhishek Behera Dr Harekrushna Mahtab Memorial Award Mr Ashutosh Baral
67
IIMC Aizawl English Journalism
IIMC Award Mr Aditya Mahendra Gautam
IIMC Amravati English Journalism
IIMC Award Ms Muskan Aggarwal Marathi Journalism
IIMC Award Ms Nandini Narewadi
IIMC Jammu English Journalism
IIMC Award Mr Anurag Sharma
IIMC Kottayam English Journalism
IIMC Award Mr Shadab Akhtar Rabbani Malayalam Journalism
IIMC Award Ms Bijin Samuel
On the day of the Convocation, Hon’ble Speaker of the Lok Sabha also unveiled the plaque declaring the main
arterial road of IIMC as ‘Atal Bihari Vajpayee Marg’
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Development Journalism
In 1969, IIMC started a major international
training programme, the Post-Graduate
Diploma Course in Journalism for Developing
Countries, for middle level working
journalists from Afro-Asian countries, to meet
the requirements of the Non-Aligned
countries in the context of the imbalance and
distortion in news coverage. This is one of the
premier courses under the ITEC/SCAAP and
Colombo Plan schemes of the Government of
India. The Development Journalism Course is
an endeavour towards promoting
international cooperation and understanding,
especially among countries of the Developing
World, through the exchange of experience,
expertise and innovations in the field of
harnessing communication as a tool of
development. Over the years, IIMC has
trained over 1,600 foreign journalists from
127 countries, ranging alphabetically from
Afghanistan to Zimbabwe.
During 2018-19, IIMC conducted two 4
months Diploma Programmes in
Development Journalism. The first batch was
from 1 August – 30 November 2018 and the
second batch was from 1 January – 30 April
2019. All together 43 mid-career journalists
from 27 countries from Asia, Africa, Europe
and South Americ attended the 7oth and the
71st Development Journalism course during
the Academic Year 2018-19.
The details are as follows.
Country 70th
Course
71st Course
Afghanistan 2 1
Bhutan 1
Bolivia 1
Burundi 1 1
Colombia 1
Cuba 1
DPR Congo 2
Egypt 1 1
Ethiopia 1
Fiji 1
Ghana 1
Kyrgyzstan 1
Mauritius 2
Mangolia 1
Nepal 1 1
Niger 1
Nigeria 3
Russia 1 1
Sierra Leone 1
Sri Lanka 2
South Sudan 2
Tajikistan 2
Tanzania 1
Tunisia 1
Uganda 2 1
Zambia 1
Zimbabwe 1 1
Besides contemporary pedagogy, the
participants were introduced to India as a
nation and as a cultural entity. The
participants undertook study tours to Agra,
Jaipur and Dharamsala during their stay in
69
India, besides participating in various Indian
festivals like Deepavali, Christmas, Holi etc.
The Validictory function of the 69th
Development Journalism Course was held on
27 April 2018. Minister for Information &
Broadcastnig and Textiles, Smt. Smriti Zubin
Irani was the Chief Guest and presented
Diplomas to scholars from 16 countries.
The Valedictory Function of 70th Diploma
Course was held on 27 November 2018. 24
Scholars from 16 developing countries were
awarded Diplomas by the Chief Guest Shri
Sunil Arora, Chief Election Commissioner and
Shri Farhod Arziev, Ambassador of
Uzbekistan to India and former scholar of the
Development Journalism Course of IIMC.
70
DEPARTMENT OF COMMUNICATION RESEARCH
Research Activities during 2018-19
The Department of Communication Research
(DECORE) focuses on the systematic study of
communication and media as an integral part
of the Institute's academic pursuits. Being a
premier Institute in the field of journalism
and mass communication, research efforts are
directed to analyze policies in the context of
mass media and communication programmes
and their impact on salient development
issues.
DECORE has established a benchmark of
research in communication in last 54 years
with more than 200 research studies ranging
from health, political elections, multimedia
campaigns, social justice and empowerment,
non conventional energy, environment and
agro chemicals, film censorship, HIV/AIDS,
out-migration, empowering Panchayati Raj
and more. The study and evaluation of media
campaigns by media units of the Ministry of
I&B and other ministries is a consistent
feature of DECORE’s research programme.
DECORE primarily works though a system of
collaboration with professional
communicators, academicians and
researchers—who collaborate on research
initiatives, educational offerings, and the
establishment of standards and best
practices.
A) National Research Projects
Expanding Readership and Circulation: A
Study of Readership and Market of DPD
Journals
Commissioned by Directorate of Publications
Division, Ministry of Information and
Broadcasting
The broad aim of the study was to evolve a
viable marketing strategy to maintain the
existing subscribers, expand readership,
improve sales, and to identify alternate and
collaborative solutions for integrated
promotional avenues for increased sales of
DPD journals.
Specifically, the study assessed the
awareness of the readers about DPD
Publications (Employment News, Yojana,
Kurukshetra, Ajkal, Bal Bharati, DPD books,
etc) and on-line and off-line preferences of
readers/subscribers. In order to pave way
for increased subscription and business
expansion, the existing channels for
circulation of DPD journals and gaps and
constraints in the distribution and circulation
of DPD Journals were also assessed. Feedback
and suggestions of readers & subscribers of
DPD journals (offline & online) were collated
for formulating action plan for improved
visibility, accessibility and readership of DPD
journals in the country.
B. On going Research Projects
National Study On Women In News And
Entertainment Media In India
Commissioned By Indian Council of Social
Science Research (ICSSR), New Delhi
The study aims to examine the portrayal of
women in news and entertainment media,
both offline (Traditional) and online (Digital)
and position of Women in terms of job
71
opportunities, roles and working conditions.
The study discusses the role of media in
reinforcing the social-cultural stereotypes
among media consumers, and measures the
gender sensitiveness of news and
entertainment media organizations in India.
The study assesses the gender focus and
gender issues in the existing curricula in
media schools/training institutes in India,
and highlights the gaps in gender sensitive
policy and guidelines in the media related
laws.
IIMC has been designated the mentor and
master trainer for the UNESCO-SWAN
Regional Baseline Study Project On Women In
Media covering 9 countries of South Asian
region. A Five-Day South Asian Regional
Training And Consultation Workshop On
Research Methodologies was organized
from 1-5 May 2018. The participating
countries of Bangladesh, Nepal, Maldives, Sri
Lanka, Afghanistan, India, Bhutan and
Myanmar were represented by their research
teams.
The principal objectives of the Regional
Consultation and Training Workshop were
following:
1) Providing training to the country
teams on the Baseline Study Research
Methodology to ensure that the
research study undertaken by each
country aligns with the Objectives of
the Baseline Study Project.
2) Analyze Secondary Research data
completed by participating countries,
3) Revisit the programme of activities
and timelines for conducting primary
field-research of the Baseline study by
the participating countries.
Commemorative Volume On 50 Years Of
Communication Research: A Compendium
Of 50 Years Of IIMC Research Studies From
1965- 2015 in the digitized form is being
prepared as part of Institute’s own project
(IIMC-ISID team involved in the UNESCO-SWAN research project on ‘Women in Media)
72
IIS Training
Since its inception in 1965, IIMC has been
functioning as the Training Academy of the
Indian Information Service, then known as
the Central Information Service. It imparts
induction training for the IIS Group A Officers,
who are recruited through the Combined Civil
Services Examination by the UPSC. It also
conducts the Foundation training for IIS
Group B officers, who are recruited on the
basis of some prior journalistic experience.
Through extensive consultations, the training
programme of IIS officers, who act as a link
between the Government and the people, has
been revamped and broad based to give an
overview of Government's functioning and its
communication set up, grasp the big picture
of the media industry in India as well
understand the nuances of public
communication.
The two years Induction Training Programme
for IIS Group A, follows the sandwich training
model. The Officer Trainees (OTs), who join
the IIMC after completing their Foundation
Course, undergo 9 months Professional
Training in Public Communication at the
Institute. This phase of training programme
incorporates classroom lectures, practicals,
simulation exercises, site visits, tours and
attachments and interaction with senior
government officials and key media
professionals. The new thrust is on digital,
but the basic foundation of good written and
73
oral communication skills are never
forgotten.
After completion of 9 months of training at
IIMC, the OTs are attached with different
media units of the Ministry of Information &
Broadcasting to gain hands-on-the-job
exposure. Each OT generally spends 3-4
months each with three different media units
connected with information dissemination,
outreach and broadcasting.
After completing their 10 months On-The-Job
training, the OTs return to IIMC for a brief
Phase II training. During this programme, the
learning outcomes of each of the OT is
assessed on the basis of presentations made,
projects handled and reports prepared. Upon
passing out from the IIMC, the Officer
Trainees are posted to different media units
by the Ministry of Information &
Broadcasting.
Training Programmes during 2018-19
IIS Group ‘A’ 2017 batch
15 IIS Group ‘A’ OTs from the batch of 2017
completed their 9 months Induction
Training in Communication and Media on
05th October 2018. The important elements of
their training were outstation assignments
like 10-day Defence attachment with the
Assam Rifles and Conservation studies on
wild life & social forestry, 4-week
appreciation course on the craft of film
making at FTII Pune. Training for this batch
concluded with a three week All India Study
Tour in which the Officer Trainees visited
remote places in border areas, interacted
with local communities in collaboration with
social organizations, including a day long
engagement with National Institute of Rural
Development and Panchayati Raj at
Hyderabad. During the course of their
training officer trainees were exposed to
specially designed modules with media units
like Doordarshan, All India Radio, Bureau of
Outreach Communication and the Press
Information Bureau.
The 2017 batch of OTs also had the distinct
opportunity of participating in the 15th Asia
Media Summit hosted in India for the first
time by the I & B ministry from 10 -12th May,
2018
The OTs of 2016 and 2017 batch led by
Secretary, Information & Broadcasting, Govt.
of India Shri Amit Khare called on the Hon'ble
President of India Shri Ramnath Kovind at the
Rashtrapati Bhavan on 17 September 2018.
The President asked the officers of Indian
Information Service to ensure that
information about the government
programmes and schemes reached
citizens living in the remotest parts of the
country.
As part of a new initiative, a five day study
tour to UK was organized for the OTs of 2017
batch in collaboration with the Thomson
Foundation, London. During this study tour,
the OTs were exposed to communication
environment in the first world through visits
to various parliamentary institutions,
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regulatory bodies, media houses, including
BBC. The Officer Trainees also visited the
India House and had interaction with senior
Diplomatic officials of the Indian High
Commission in London.
IIS Group’ B ‘
In 2018, six Officer Trainees of IIS Group ‘B’ of
2016 batch also completed their 6-month
Foundation Training in Communication
and Media on 31 July, 2018. For the first time
in their foundation training a one week
module on the craft of film making at FTII,
Pune was introduced.
IIS Group ‘A’ 2018 batch
21 Officer Trainees of 2018 batch are
currently undergoing their Induction Training
at IIMC. The batch comprises 7 women and 14
men OTs. 18 other candidates selected for IIS
2018 batch have opted to avail of the Extra-
ordinary Leave, which was introduced for IIS
during the year by the Ministry of I&B.
Module based training has been introduced
in the IIS Induction Course, and the OTs have
been given exposure to various aspects of
public communication through class room
teaching, practical assignments, syndicate
projects, presentations etc.
As part of their training and exposure
programme, the OTs have undergone a two-
week attachment with the Assam Rifles in
Shillong, Conservation studies on wild life &
social forestry among others.
IIS OTs participated in the Inter-Services
Meet held under the auspices of the Lal
Bahadur Shastri Academy of Administration,
Mussourie in March 2018. Ms. Pragya Deora,
a visually challenged Officer Trainee won the
Silver Medal in Management Games.
Mid level and senior officers’ training
During 2018-19 IIMC coordinated a 7 day
training programme in Contemporary Issues
in Public Communication at the Goldman
School of Public Policy, University of
California, Berkeley, USA. 22 mid-level and
senior officers of the Indian Information
Service of Director and Addl. Director General
rank, attended the training programme.
75
Short Courses
Since its inception, IIMC has been in the
forefront of offering short term training
programmes in communication, public
relations and research for officers and staff of
the armed forces, central and state
government departments, PSUs and others.
During 2018-19 IIMC conducted a number of
short courses as per the details given below.
Short Term Courses Department
Videography Course for JCOs/NCOs
(Junior Leaders) of Armed Forces. 2-
27 July 2018. 15 participants.
Media Communication Course for
Senior Officers(Brig/Col/Equiv). 19-
30 November 2018. 14 participants
Course in Media Communication for
Officers of Media & Staff
/PRO/Instructor. 03-21, December
2018. 15 participants
Media Communication Course for
Middle Level Officers (Maj/Lt
Col/Equiv). 7-18 January 2019. 20
participants
Media Communication Course for
Senior Officers (Brig/Col/Equiv) – 2nd
Batch. 21 January – 1 February 2019.
14 participants.
One week Media Communication
Course for Public Relation Officers of
the National Academy of Defence
Production was organized from
February 4 - 8, 2019 in which 20
officers participated.
Media Communication Workshop for
General Officers. 11- 15 February
2019. 15 participants.
Course in Media Communication for
Officers of Media & Staff
/PRO/Instructors, 2nd Batch. 25
February -15 March 2019. 15
participants.
Workshop for Bangladesh FTI students
A 4 days’ International Workshop on
Techniques of News Production for
the students of Bangladesh Film &
Television Institute was organised by
the Department of National Media
Faculty Development Centre of IIMC
from 11-14 February.2019. Total 9
students participated in the
Workshop.
FTII-IIMC Joint Short Courses
IIMC has joined hands with the Film &
Television Institute of India, Pune to offer
short term courses in various aspects of film
appreciation and production, primarily for
76
film enthusiasts in Northern India. However,
most courses have seen participation from
other parts of the country as well.
IIMC in collaboration with FTII
conducted three short courses in IIMC
Campus in Delhi on Digital
Cinematography, Screen Acting and
TV Fiction Writing from during July
2018. Each course had an intake of 25
participants.
FTII-IIMC joint weekend course on
Appreciation of Song Picturization in
Indian Cinema was held on 15-16,
December 2018. 44 participants from
nine different States of India
participated .
Other short term courses
A fortnight long Radio Production
Course was organized during June
2019. 11 prospective Radio Jockeys
successfully underwent training
learning nuances of radio
presentation.
77
Workshops & Symposia
National Seminar on Indian Language Journalism
IIMC organized the National Seminar on “The State of Indian Language Journalism and
Training” on October 28-29, 2018. The Seminar sought to render a generous contribution to the
existing body of knowledge in the field of Indian language journalism and training. Through 25
papers and varied discussions and debates that took place in 9 sessions and 3 plenary sessions, the
seminar generated a concrete body of knowledge pertaining to the Indian language journalism.
Keeping in view the pre-set objectives, the seminar essentially dealt with the aspects of the growth
trajectory of India language journalism and Indian language public spheres at large. Under the
following themes the body of discourse was generated:
The Idea of Journalism in Indian Language: Prospects and Challenges
Language Journalism and Science Communication
Language Journalism and New/Digital Media: Way Forward
Regional Television, Content and Language
Emerging Trends in Indian Language Journalism
Regional Media, Language and Identity
Local to Global: Beyond Boundaries
Critiquing the State of Training and Education in Indian Language Journalism
Hindi Language Media: Converging Public Sphere
Journalism Education: Issues and Challenges
Usage of Scientific Terminology in Indian Language Journalism
Papers were presented by touching upon language journalism across the country. It was obvious
from the presentations that language journalism is facing challenges from the digital platforms.
India with so many varied languages is facing the challenge of adapting many scripts to the digital
platform. One paper specifically discussed how social media is fast becoming the source of news
and the challenge faced by language media. Rise of fake news vis-a-vis social media was analysed.
One session was dedicated to regional television, wherein papers on Assamese, Bengali, Hindi, Odia
and Telugu language television were presented. This session enabled the audience to understand
the criticality language journalism is undergoing in the television sector.
The session on ‘Local to Global’ had papers on print in various parts of the country and also
discussed how small newspapers like Nepali language press is thriving in spite of almost nil
investments.
78
The largest selling newspaper in India is in Hindi. One full session was dedicated to Hindi language
journalism and interesting and thought provoking discourse was generated regarding how women
readers are discovering their own public sphere, content diversity, implication of social media for
Hindi newspapers, nature of regional journalism in newspapers.
The session on Journalism education discussed the status of language journalism in India and an
extensive study on the situation of journalism education in Delhi.
Two technical sessions were on Language Journalism and Science Communication (CSIR-NISCAIR
Panel) and the other on Usage of Scientific Terminology in Indian Language Journalism (MHRD-CTT
Panel) saw confluence of highly qualified scholars deliberating on the specialized issue.
Eminent journalists and academic across the country representing various Indian languages
conversed on the issue of Emerging Trends in Indian Language Journalism in the Open house
session.
The first plenary session was on Critiquing the ‘State of Training and Education in Indian Language
Journalism’. Eminent media educators discussed and debated the issue and number of issues like
lack of academic discourse in the subject as well as the confusion between training and academics.
This was a unique seminar where challenges, issues, status of language journalism were discussed
and scholars from almost all parts of the country made their presentation.
The proceedings of the National Symposium were later published by IIMC in its peer reviewed
journal – Communicator as a special issue.
79
National workshops
Workshop on Data Analysis
Under the aegis of the National Media Faculty
Development Programme, a two day
‘Workshop on Data Analysis’ was conducted
by Prof. Srinivas Melkote of the Bowling
Green State University, Ohio, USA on 7 – 8
April 2018. The Workshop was organized in
collaboration with DECORE, IIMC, Center for
Communication and Change - India, Affiliate
of Johns Hopkins Center for Communication
Programs. Objective of the workshop was to
impart hands on training on application of
Statistical Methods for analyzing data in the
respective research domain of
Communication, Public Health, Environment
and Bio-Science. 30 media educators and
research scholars from different parts of
India, including faculty members of IIMC,
participated in the workshop.
National Media Workshop on Biodiversity
‘National Media Workshop on Biodiversity’ in
collaboration with National Biodiversity
Authority, Chennai was organized by DECORE
from 31 October to 1 November 2018 at IIMC.
The two days Workshop brought together
media practitioners from across the media-
landscape in the country, including language
media. The aim of the workshop was to
enhance the knowledge base of journalists on
issues related to biodiversity, highlight the
efforts in conserving and sustaining the rich
natural resources, and to enhance journalistic
skills and encourage evidence-based
reporting on biodiversity. More than 20
participants from across the country
participated in the workshop. Visit to the
Yamuna Biodiversity Park as a part of the
two-day workshop was organized to
familiarize the participants about
conservation efforts to recreate and nurture
nature for protecting and restoring the flora
and fauna to its glory without any fear of
human interference
80
INSTITUTION LEVEL ACTIVITIES
As is customary, IIMC began its academic year
by organizing Orientation Lectures on broad
topics of media and communication, in the
first week of August 2018. The Orientation
Lectures were delivered by Shri Achyutanand
Mishra, Ms. Navika Kumar, Managing Editor
Times Now, Shri. Ruben Banerjee, Editor,
Outlook, Shri Ajit Pathak, President, Public
Relations Society of India (PRSI).
Another highlight of the Orientation session
was a talk with Ms. Cambell Brown, Global
Head, Facebook News, New York, conducted
by Dr. Anubhuti Yadav, Associate Professor.
The 54th Foundation Day was celebrated at
IIMC on 16 August 2018. Shri. M D Nalapt,
Editorial Director of ITV network interacted
with the students on this special occasion.
A Special Advocacy Lecture by Ms. Zeba
Khair, Advocate, Supreme Court of India on
the topic “Sexual Harassment Act: Contours,
Procedures & Implications” was organized on
12 October 2018 to sensitize students about
the provisions of the Act and work-based
ethical values as budding media
professionals.
NHRC launched its Silver Jubilee Celebrations
in collaboration with IIMC on 5 September
2018 by organizing a panel discussion on
“The Role of Media in Creating Awareness
in Human Rights” by eminent journalists.
Justice H.L. Dattu, NHRC Chairman, Justice
C.K. Prasad, Chairman, Press Council of India
addressed the distinguished gathering.
Minister for Information and
Broadcasting Col. Rajyavardhan Rathore
chaired the Parliamentary Consultative
Committee Meeting of the I&B Ministry on
10 September 2018. A Power Point
Presentation was made by IIMC giving details
about its working and the future road map.
The Inspection of 2nd Sub Committee of
Hindi Parliamentary Committee was held
on 09 October 2018 regarding use of Hindi in
Ministries / Departments / Attached &
Subordinate Offices / Undertakings /
Institutes of the Central Government. The
progress of implementation of Hindi in IIMC’s
working was reviewed.
To commemorate the ‘National Press Day’ on
16 November 2018, a special lecture was
organized by Ms. Smita Prakash, Editor-in-
Chief of ANI and also an alumna of the
Institute.
IIMC’s publication 'Business and Financial
Journalism' authored by Shri E.C. Thomas,
Senior Journalist released on 12 December
2018 by Dr. Sadhana Rout, Director General,
Publications Division.
81
Atal Behari Vajpayee Memorial Lecture
Vice President Shri M. Venkaiah Naidu delivered the inaugural Atal Bihari Vajpayee Memorial
Lecture at IIMC on 20 March 2019. The topic of the lecture was “The Role of Media in Moulding An
Enlightened Public Opinion”. The Vice President in his 45 minute long address highlighted the
importance of media in creating a vibrant democrac
y. Stating that media played an important role during elections, he asked the journalists to present
a report card of political parties to enable voters to make informed decisions. Mr. A Surya Prakash,
Chairman, Prasar Bharati presided. The lecture was attended by students of journalism from IIMC
and other media institutes, Indian Information Service Officer Trainees and Development
Journalism scholars from over a dozen countries.
During the year 2018-19 IIMC also observed the International Yoga Day on 21 June 2018, Hindi
Pakhwada during September 2018, Swachhata Hi Sewa fortnights in October 2018 and January
2019. It also celebrated the Independence Day, Rashtriya Ekta Diwas, National Youth Day and the
Republic Day with enthusiastic participation of students and staff.
82
INTERNATIONAL ENGAGEMENTS
ASIA MEDIA SUMMIT
The 15th Asia Media Summit 2018 was Co-Hosted by IIMC with Ministry of I&B and BECIL on 10-12
May 2018 in New Delhi. The Annual Summit of the Asia-Pacific Institute for Broadcasting
Development (AIBD) Kuala Lumpur, is a prestigious summit in the Asia Pacific Region.
Representatives from 29 countries participated in the two-day Summit, whose theme was ‘'Telling
Our Stories – Asia and More.' An array of issues including media business models in new era and
emerging technologies in broadcasting were discussed during the summit.
The Union Minister for Information & Broadcasting and Textiles, Smriti Zubin Irani was Chief Guest
at the inaugural ceremony of the Summit. DG, IIMC Shri K G Suresh, in has address stressed on
creating awareness about the impact of fake news among the audience.
DG, IIMC Shri K G Suresh represented IIMC at the International Coproduction Conference
organized by the Korea Communication Commission at Seoul, South Korea on 21 June 2018. He
spoke about the Changing Broadcast Landscape in India.
DG,IIMC emphasised on enhanced cooperation between India & Bangladesh in the field of
community radio & media training at the meeting of the India-Bangladesh Joint Commission on
cooperation in Mass Media & Audio Visual Co-Production held in July 2018
Shri K.G. Suresh represented IIMC at the World Hindi Conference held in Mauritius
83
between 18-20 August, 2018. Shri Suresh spoke about growing relevance of language journalism
and described efforts made in IIMC for promotion of Indian language journalism, including Hindi
Journalism.
A 22 member Delegation of UAE National Defence College, Abu Dhabi visited IIMC on 22
November.2018. Shri Manish Desai, Addl. DG, Dr. Anubhuti Yadav, Associate Professor made
presentations on ‘Information as an Instrument of National Power’ and ‘Social Media for Soldiers’.
A Conference on Cultural Communication between India & Vietnam was held on 10 December
2018. Dr. Sachchidanand Joshi, Member Secretary, Indira Gandhi National Centre for Arts
inaugurated the Conference in the presence of Vietnamese Ambassador to India H.E Shri Pham
Sanh Chau. This was followed by a cultural performance of a dance-drama by a Vietnamese troupe.
84
Media Mahakumbh 2019
The annual media fest of the Indian Institute
of Mass Communication, New Delhi – ‘Media
Mahakumbh’ was held on 8-9 March, 2019.
The theme of this student driven fest centred
around Women Empowerment.
MahaNatya (NukkadNatak), BandSlam (Battle
of Bands), Jump Street (Western Dance
Competition), Talaash-e-Awaaz (RJ Hunt) and
Perfect Prastuti (TV Anchoring Competition),
Media Quiz, Art it Out and Seal the Deal were
among the highlights of the fest.
Festival Director and Dean (Students’
Welfare) Dr. Anubhuti Yadav hosted a panel
discussion on ‘Women Achievers’, with some
of the most prominent women of the media
industry viz Ms. Smita Prakash; Group Editor,
Asian News International (ANI), Ms. Ritu
Kapur; Co-founder & CEO, Quintillion Media,
Ms. Sheetal Rajput; Managing Editor,
JanTantra TV, Ms. Shruti Jain; Marketing &
Communication Specialist and Ms. Sakshi
Joshi; Prime-time Anchor. & Special
Correspondent for News 24, along with some
of IIMC’s distinguished faculty members.
Another key highlight of the fest was
scintillating performance by India’s most
celebrated classical dancer and Padma
Vibhushan awardee Dr. Sonal Mansingh in the
evening of March 8. Dr Mansingh’s
performance ‘Sankalp se Siddhi’ was an ode
to the Swachh Bharat Abhiyan launched by
the Prime Minister Shri Narendra Modi.
Youth icon and popular Radio Mirchi RJ
Sayema spoke about her journey as a media
presenter in the talk show ‘Guftagu’. Three
online events – FujiFilm’s ‘Frame-Flash-Fix’
(Photography competition), ‘Un-Reel’ (short
film making competition) and ‘The Fine Print’
(Lab Journal Competition) kept in line with
today’s ever growing online world of
communication. The night wrapped up with a
mix of songs performed by B Praak, the
famous Punjabi music composer and singer.
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IIMC Community Radio Station
IIMC has been running its own Community
Radio since 2015. It is called ‘Apna Radio
96.9’. Over the last six years, a number of
initiatives have been taken to re-vitalize this
Community Radio Station.
The daily Live Show ‘Apne Aas Paas’, started
in August 2014, has become a Flagship
programme of Apna Radio. In this program, a
subject-expert is invited to discuss the topics
of the day either in the studio or on phone in
order to engage listeners and interact with
them live. With the involvement of Delhi
Electoral Office, Apna Radio organized Voter
Awareness programs for 10 days. National
Human Milk Bank Model Schools in South
Delhi, the issue of reviving the water bodies
in Delhi, problem of micro-plastic, impact of
Climate Change, cyber security, road safety,
issue of missing children were some of the
important topics covered by the Community
Radio station.
IIMC PUBLICATIONS
IIMC brings out two peer reviewed journals related to mass communication viz : ‘Communicator’
in English and ‘Sanchar Madhyam ‘ in Hindi. The first issue of ‘Communicator’ was published in
1965, whereas ‘Sanchar Madhyam’ debuted in 1980. These journals provide academicians,
research scholars and media practitioners a platform to publish their articles, case studies and
research papers related to the field of mass communication. The journals also publish reviews of
books and research articles. Dr. Surbhi Dahiya, Associate Professor and Dr. Hemant Joshi, Professor
were Editors of ‘Communicator’ and ‘Sanchar Madhyam’ respectively during 2018-19.
During 2018-19 IIMC brought out a Special Edition of its peer reviewed Journal – Communicator
on ‘Mahatma Gandhi As a Communicator’ which contains scholarly articles contributed by
academicians and writers of repute.
During the year 2018-19 IIMC also published a book ‘Business and Financial Journalism’ authored
by Shri E C Thomas, Senior Journalist. The book traces the growth of financial journalism,
particularly in the post 1990s economic liberalization era and addresses the academic requirement
and skill enhancement in this field of specialization. The special edition also contains five book
reviews including the one on ‘ Mahatma Gandhi As a Journalist and Editor’ by Prof Mrinal
Chatterjee of IIMC Dhenkanal and Snehasis Sur.
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ACTIVITIES OF IIMC REGIONAL CAMPUSES
IIMC DHENKANAL
Indian Institute of Mass Communication,
Dhenkanal was established in August 1993 as
a branch of IIMC, Delhi. Presently it offers
Post Graduate Diploma courses in English
Journalism and Odia Journalism. The 7.5 acre
campus is situated on the valley of Paniohala
hill which commands a majestic view at
Dhenkanal, 80 kms from the state capital
Bhubaneswar. The eco-friendly campus
comprises three buildings: Academic Block,
Administrative Block and Auditorium Block.
The fully Wi-Fi campus also has two hostels –
Brahmaputra for boys and Mahanadi for girls.
The institute also has a well stocked library
with nearly 5000 books relating to mass
communication and allied subjects alone. The
Library also stocks some books on the allied
fields such as Economics, Political Science,
International Relations, Sociology,
Philosophy, History, Psychology, Biography,
Hindi, English and Odia literature etc.
At IIMC Dhenkanal, there is a greater
emphasis on hands-on training including field
assignments. During the 2018-19 academic
year, the students at IIMC, Dhenkanal covered
several major national and international
events. They brought out bulletins during
Anjali International Children’s Festival held in
Bhubaneswar and NatyaChetana Theatre
Festival in Khurda. They helped the
organizers of CanFest (16th National Theatre
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Festival) at Paradeep in media coverage and
coordination.
Besides producing four issues of lab journals,
students brought out daily newspaper in
English and Odia every working day
beginning mid-August till the end of the
academic session. News presentation on
television from the Institute’s video lab was
another regular exercise built into their daily
academic activity. So was audio news
presentation from the audio lab.
Seminars, Workshops
IIMC, Dhenkanal organized several
workshops and seminars during the academic
year.
On the occasion of Odia Newspaper
Day a seminar on ‘200 years of
Language Journalism in India’was
organized on 6 August, 2018.
A seminar on ‘Financial Literacy’ was
organized by ABHYUTTHANA
Financial Learning Centre, BBSR on 6
Sept, 2018.
A workshop on “Gender
Norms,Violence against WomRole of
Media’was organized by OXFAM,
Odisha 11 Sept, 2018.
A 3 day Photography Workshop was
organized from 8 to 11 October, 2018
in which students of several
Universities of Odisha participated.
The workshop was curated and
conducted by award winning
photographer Himanshu Vyas and
Tabeenah A. Quershi.
A workshop on ‘Fact-Checking’ was
organized by Google News Initiative
India on 26 -27 November 2018.
Filmi Chakkar-2, a string of cinema-
related events including a daylong
seminar was organised from 14 - 16
January 2019. Students from different
universities and institutes of Odisha
participated in the event and
presented papers in seminar.
A day-long seminar on ‘Is Media the
Mirror of Society?’ in collaboration
with Odisha regional branch of Indian
Institute of Public Administration
(IIPA) was organized on 21 January
2019.
PR Round Table on “Social Media as a
PR Tool” was in association with PRSI,
Bhubaneswar, Odisha Chapter on 1
February 2019.
Training Programme
IIMC, Dhenkanal organized the following
training programs in 2018-19.
Two day training programme for the
students of “The Heritage Academy”,
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Kolkata students was organized on 10
and 11 February, 2019.
Specialized Media Training
Programme was organized for
Journalism and Mass Communication
students of Odisha State Open
University in four different batches
form 29April-3 May, 13-17 May and
20-24 May 2019.
Extra-curricular Activities
Several extra-curricular activities were
organized for the students. Debate and essay
competitions and cultural programs were
organized on the occasions of Foundation Day
and Hindi Divas. Students celebrated World
Photography Day on 19 August. A literary
festival ‘Sabdanjali’ was organized in
association with District Writers’ Forum,
Dhenkanal on January 26. Two more editions
of Sabdanjaliwere organised during the
academic year.
To observe the second death anniversary of
Prof. K. M. Shrivastava, a special lecture was
organized. The memorial lecture was
delivered by Shri Abhaya Kumar Padhi
former DDG, Prasar Bharati on “Broadcasting
in India: Now and Beyond” on 28 August
2018.
Award winning movies and documentaries
were screened on regular basis followed by
discussions on important issues raised and
points highlighted by the
movies/documentaries.
Fellowships
Every year two fellowships, one each to EJ
and OJ students are given at IIMC, Dhenkanal.
This year Odia Journalism student Dattatreya
Nayak received the prestigious Dr. Radhanath
Rath Memorial Fellowship and English
Journalism student Ms. Anamika Bahuguna
received Satya Mahapatra Memorial
Fellowship.
Placement
Eighteen out of nineteen students of Odia
Journalism got placement in Odisha based
newspapers and television channels. Over 70
percent of our English Journalism students
got placement in different media
organizations from campus selection
initiative in Delhi and Dhenkanal.
Publications
IIMC, Dhenkanal produced two monographs
during the academic year. A monograph on
Hockey was released on 6 December, 2018
during World Cup Hockey in Odisha. Updated
edition of Manoranjan Sambadikata (Odia)
was released during Filmi Chakkar-2, in mid-
January 2019.
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IIMC AIZAWL
IIMC’s North Eastern Region Campus at Aizawl
commenced operation at the Mizoram
University Campus from 8 August 2011.
Presently, it offers the Post Graduate Diploma
course in English Journalism.
The civil construction work of new building
infrastructure comprising academic block,
administrative block, hostel and staff quarters
has been completed and the activities would
soon shift to the new campus.
Like in other campuses of IIMC, students at
Aizawl were provided training in both
theoretical and practical aspects of the craft of
journalism. To supplement Shri L R Sailo and
Dr. C. Lalmuansangkimi, Assistant Professor, a
number of experienced media practitioners
and academics visited the institute as guest
faculty.
The IIMC Tribune, a Lab. Journal of IIMC NER
Campus was brought out regularly. The
exercise was aimed at sharpening the editing
skills and news sense of the students.
Students also maintained their own
blog/webpage as part of the New Media
practical assignment.
Activities at IIMC Aizawl Campus
A Visual storytelling-cum-
Photography workshop was
organized in collaboration with
‘Believing Is Seeing Project’ which
proved useful for the students.
On 16 February 2019, the IIMC team
led by Shri.Samudra Gupta Kashyap,
veteran Journalist and visiting faculty
of the Campus visited Railway
construction site at Sairang. The visit
was arranged by Railway officials as
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part of Development reporting
assignment.
Officials and students of IIMC NER
Campus attended a three-day
"Community Radio Awareness
Workshop" organized by the Ministry
of Information and Broadcasting,
Government of India in association
with Commonwealth Educational
Media Centre for Asia, New Delhi and
Mizoram University.
Students and faculty of IIMC NER
Campus interacted with Prof.
Lalneihzovi, Director, Women study
centre, MZU on various
developmental issues concerning
women.
On 12 March 2019, IIMC NER Campus
in association with Department of
Mass Communication, MZU organized
a book release cum special lecture by
Prof. Mrinal Chatterjee, Professor and
Regional Director, IIMC Dhenkanal on
"Mahatma Gandhi as a
Communicator".
The students and faculty visited
Aizawl Theological College (ATC),
Durtlang and ICFAI University,
Selesih. Interactions at both the
Institute focussed on future
collaborations to enrich the academic
exchange. The visit to Institutes was
followed by a live discussion on
"Media Education in the North East"
at Doordarshan Kendra, Durtlang
studio which was aired on the local
Kendra, DD North-East and DD
National. Prof. Mrinal Chatterjee and
Shri L R Sailo and a faculty were
panelists in the live discussion
programme.
As part of International Women's
History Month celebrations, students
of IIMC NER Campus participated in
the Essay and Debate competitions
jointly organized by the UGC-
Women's Studies Centre, Mizoram
University (MZU), MZU Students'
Council & MZU Students Discussion
Forum. Gurpreet Singh, won the first
prize in Essay writing competition.
To mark the occasion of World
Environment Day, IIMC NER team led
by Shri. LR Sailo, Regional Director
planted saplings at Aizawl.
Since its inception in August 2011, IIMC
Aizawl has been consolidating its position as
an important mass communication teaching
centre in the North Eastern Region. Past
students are establishing their own niche in
reputed media organizations like the Indian
Express, Doordarshan, New Indian Express,
All India Radio and so on. It may be pertinent
to mention that all the student of 2018-2019
batch got placed through the campus
recruitment organized by IIMC.
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IIMC AMRAVATI
IIMC Amravati centre commenced operation
in August 2011. The campus is presently
located at the Dr. Shrikant Jichkar Memorial
Research Centre, a temporary premise
provided by the Sant Gadge Baba Amravati
University. Presently, IIMC Amravati offers
two courses : PG Diploma in English
Journalism and PG Diploma in Marathi
Journalism.
The academic session 2018-19 started on
August 1, 2018 under the directorship of Mr.
Vijay Satokar, who took over the reins of the
centre from the outgoing director, Mr. Nadim
Khan. The focus of the course was a
combination of class room teaching and
rigorous practical exercises.
In order to acquaint the students coming
from different parts of the country, a four-day
programme, Know Your Campus and City,
was introduced. This activity was aimed at
introducing the students to the social,
political, educational, administrative and
cultural milieu of the city of Amravati. It also
enabled them to get familiar with various
landmarks in the city.
Orientation Lectures:
With the objective of broadening the the
vision of the students regarding various
facets of journalism, a series of guest lectures
was arranged for their orientation. Eminent
personalities from literary, print media, art
and history fields were invited to share their
knowledge and experience with the students.
92
These lectures helped the students
immensely. Among the distinguished
personalities who enlightened the students
on various aspects of journalism, dynamics
and economics of print media were eminent
editors Mr. Prakash Pohare of daily
Deshonnati from Akola and Mr. Anil Agrawal
of daily Matrubhumi and Amravati Mandal
from Amravati.
Eminent writer and thinker Dr. Prabhatai
Ganorkar interacted with students on the
topic of use of language while Vidarbha
Irtrigation Developement Corporation Vice
Chairman and Amravati MLA Dr. Sunil
Deshmukh spoke about political
communication. Prof. Avinash Kolhe and Mr.
Sunil Yawalikar introduced students to Arts
and Culture while Dr. Shripad Bhalchandra
Joshi brainstormed them on burning issues
facing media in general and print media in
particular. Environmentalist Dr. Kishor Rithe
spoke extensively on issues concerning
forests and environment while noted Odyssey
dancer Mrs. Shital Metkar shared her
experiences on what to look in dance and
how to report it.
Seminars and Symposia:
Coinciding with the visit of IIMC Director
General, Shri. K G Suresh to the centre, The
IIMC, Amravati organized a seminar on ‘Social
Media for Social Good’ in collaboration with
Sant Gadge Baba Amravati University on
January 21, 2019. Pro-VC Dr. Rajesh Jaipurkar
was in the chair while Shri . Suresh delivered
the key-note address. The seminar, organized
at audio-visual theatre of the varsity, was
attended by journalism students, university
students as well journalists of the city.
Special Project
The students of IIMC, Amravati brought out a
special issue of MelVyaghra, an annual
number of Melghat Tiger Reserve (MTR) on
its foundation day on 22 February 2019.
Students of English Journalism and Marathi
Journalism fanned out in the interiors of
sprawling Tiger Reserve and came out with
fascinating pictures and stories on various
aspects of environment and forest. Their
work was highly appreciated by MTR
management which felicitated them with a
certificate and presented a trophy and a
certificate of appreciation to the institute. It
was a unique work by IIMC, Amravati.
Excursion:
As a part of their academic programme, the
students were taken on excursion tours to
village Katol for rural reporting, Chikhaldara
for tribal reporting and Melghat Tiger Project
for forest and conservation reporting . On
each occasion, the faculty assisted them and
co-ordinated their activities.
Documentaries & Jingles:
The students excelled in producing highly
effective documentaries on drought situation
in the district and also made jingles on
tourism and issues dogging rural life. These
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documentaries and jingles came in for praise
from all quarters.
Drives & Surveys:
As a part of the Swachha Bharat Abhiyan,
IIMC Amravati celebrated Swachhata
Pakhwada in the university campus from
January 16, 2019 to January 30, 2019. During
the fortnight, the students cleaned and swept
their college rooms, hostel rooms, university
roads and some squares in the city. They
collected pouches, empty water bottles,
empty liquor bottles, cigarette stubs from the
campus. This drive proved an eye-opener for
the university.
The students also conducted two surveys—
one on cleanliness and the other on social
media. Both the surveys were highly
appreciated for their quality and content.
National Days:
IIMC, Amravati celebrated the Independence
Day and the Republic Day on with Sant Gadge
Baba Amravati University, taking part in the
flag-hoisting ceremony. Students interviewed
Vice Chancellor Dr. Murlidhar Chandekar and
other dignitaries. The National Press Day and
Marathi Patrakar Din were also celebrated in
collaboration with the Department of
Journalism, Shri Shivaji Arts and Commerce
Mahavidyalaya, Amravati.
94
IIMC Jammu
IIMC Jammu centre commenced operation in
August 2012. The campus is presently located
at the a temporary premises – Vikas Bhawan,
provided by the Jammu Development
Authority. Prime Minister Shri Narendra
Modi on 3 February 2019 has laid the
Foundation Stone for construction of the new
campus of IIMC Jammu at Keran, Bantalab on
the outskirts of the Jammu City. The
construction work has since begun. PG
Diploma course in English Journalism is
presently being offered at IIMC Jammu.
The academic year 2018-19 began with the
organization of Orientation lectures in the
first week of August 2018. Following are the
details of activities held at IIMC Jammu
during 2018-19
Orientation lectures for the students of
new session;
IIMC Jammu organized a round of orientation
program by inviting experts from the
industry to share their experiences and
knowledge among budding journalists. Shri K
B Jandial, a retired IAS officer and an alumnus
of IIMC batch of 1972 spoke on the occasion.
Lt.Col. Devender Anand briefed students
about the role of journalism in different
spheres of society. Ms. Neha Jalali and Shri
Sanjit Khajuria of the Indian Information
Service also shared their experiences.
They also participated in a talk on Kashmir
peace process by former Director General of
Police, Dr Ashok Bhan, IPS, held at Indian
Institute of Public Administration (IIPA,
Jammu Regional Branch).
95
Workshop on media ethics for print and
television for students:
IIMC Jammu, organized a workshop on the
Media Ethics for Print & Electronic Media.
The main objective of the workshop was to
appraise the students about the problems and
challenges being faced by journalists in print
and electronic media. Shri Rahul Jalali, Senior
Journalist and former President Press Club of
India, Shri Rajesh Badal, former Executive
Director, Rajya Sabha TV, Shri Ashwani
Kumar, President, Press Club Jammu / former
Bureau Chief Aaj Tak, J&K, spoke on the topic
at length quoting from their own vast
experience
Week-long photo journalism workshop:
An intensive week-long course of
photojournalism under the guidance of Sh.
S.N Acharya, an expert with Defence PRO was
organized by IIMC Jammu. The course
enabled the students to gain theoretical and
practical knowledge of photography. The
students were also introduced to different
spheres of photojournalism and its
challenges.
Mobile filmmaking and journalism
workshop in Jammu
The Press club of Jammu in collaboration with
Film and Television Institute of India (FTII)
organized a week long Mobile journalism
course on the premises of the Press club,
Jammu. This course was the part of FTII’s
initiative to spread the knowledge of cinema
and filmmaking across the country and instill
filmmaking skills among budding filmmakers.
Around 50 students including students from
IIMC Jammu campus took part in the 7 day-
long workshop. The course attempted to
educate the students about basic techniques
and areas of filmmaking with special focus on
cinematography and editing.
Field exposure to the students:-
The students of IIMC Jammu campus covered
the weapon display exhibition organized by
‘Tiger Division’ on behalf of Directorate of the
Public Relations of Indian Army. The
exhibition was organized in order to ignite
pride and patriotism for the institution of
defense among the students and young
people of the society.
Visit to Electronic Media set up
The students visited the Times Now set up in
Jammu where they held a general discussion
regarding challenges in reporting for
electronic media.
Excursion
Students visited a tourist place Bhadarwah,
known as ‘Chhota Kashmir’ in J& K State.
During their visit besides discussion with
96
Chief Executive Officer, Bhadarwah
Development Authority about development
scenario, they interacted with Bollywood
actor Amit Sadh on the set of web series
‘India Strikes -10 days’.
Lecture on Sexual Harassment of Women
at Workplace Act 2013:
Jammu and Kashmir High court Advocate Ms.
Mandeep Reen delivered a lecture at length to
the students of IIMC,
Northern Regional campus on Media’s role in
judiciary and Vishakha guidelines. Ms. Reen
emphasized on the importance of such laws
and gave some important reports and
elaborated documents on laws, so that
students could refer to them in future.
Anti-Terrorism Day on May 21, 2018:
IIMC observed the Anti-Terrorism Day on
May 21, 2018 with faculty and students
taking a pledge to ‘fight the forces of
disruption threatening human lives and
values’.
International Yoga day celebrations:
Northern Regional Campus of IIMC, Jammu
celebrated the International Yoga Day on 21st
June, 2018 in collaboration with ‘Morning
Walkers Association’ of ‘Ever Green Park’
Channi Himmat, Jammu. The event was
organized under the able guidance of Dr. Ram
Kumar, an expert in Yoga.
National days celebration at IIMC Jammu:
The students of session 2018-19 and the and
the faculty of IIMC Jammu celebrated the
Independence Day, Gandhi Jayanti and
Republic day on the campus. Cultural events
were conducted where students made
speeches, recited poems, in the honour of the
nation and its freedom fighters.
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IIMC Kottayam
IIMC Regional Centre in South India was
founded at Kottayam – the land of letters,
latex and lakes – in 1995. It was established
to impart quality training to working
journalists, Public Relations professionals and
state information officers. However, it began
to offer regular academic programmes since
2012 from a temporary campus at the
Mahatma Gandhi University. Presently, IIMC
Kottayam offers two courses : PG Diploma in
English Journalism and PG Diploma in
Malayalam Journalism. A new campus with
state-of-the-art infrastructure has come up at
Pampady near Kottayam, where the classes
will commence during the academic year
2019-20.
New Academic Year
The beginning of August 2018 saw the
commencement of yet another vibrant academic
year at IIMC Kottayam. The campus cordially
welcomed the new students and the parents who
accompanied them. The students were exposed to
a combination of orientation lectures and
expository sessions by experts on the nuances of
Journalism and Mass Communication. A visit to the
Printing Press of Mathrubhumi, in Kottayam, was
also arranged to give the students first-hand
experience of the process of newspaper printing.
Scholar-in-Campus Programme
The Scholar-in-Campus Programmewas initiated
with a view to provide the students opportunities
to interact and engage with renowned
academicians, social workers, scientists, scholars,
and experts in various disciplines. During the
academic year 2018-19, known Environmental
Activist and Lawyer, Shri Harish
Vasudevan,National Award winning Film Maker,
Shri. Syamaprasad R, and Former Member, Kerala
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Women’s Commission, Dr. J. Pameela Devi, State
Information Commissioner, Shri K V Sudhakaran et
al visited the campus and interacted with the
students.
Coverage of Kerala Floods
In August 2018, Kerala witnessed one of the most
devastating monsoon floods in a century, with
more than one million people getting displaced
across the state. During this unprecedented
calamity, IIMC students braved the jarring weather
with the true spirit of journalism and visited the
relief camps and reported stories for the lab
journal. Some of the students had their stories on
Kerala floods published in established national
news portals. As a regular practice, the students
were sent on reporting assignments to different
places and events like Independence Day parade,
Kumarakom, Pampady, Kottayam, among others.
IIMC Voice and Ezhuthola –Lab Journals
As part of the training to write for, edit, and design
newspapers and magazines, the students of IIMC
Kottayam designed and published a number of Lab
Journals in English as well as Malayalam, IIMC
Voice and Ezhuthola respectively.
Consultative Workshop on UNICEF- IIMC Media
Research Centre for Child Rights
UNICEF along with IIMC’s Southern Regional
Campus organized a consultative workshop on
June 26 2018 to explore the feasibility of a Media
Research Centre for Child Rights. The Workshop
was a preliminary step towards the preparation of
Terms of Reference for the proposed centre.
Eminent experts from the field of child rights,
journalism, academia, and IIMC’s academic staff
provided their valuable inputs and suggestions as
to establish a model centre that optimally combine
research, consultancy, and data journalism. The
proposed centre, it is hoped, would serve as a
guidepost to policy-making, and planning on child-
rights issues.
Other important Workshops & Seminars
Workshop on Radio Programming,
Recording & Presentation.
Workshop on Video Editing.
Seminar on RTI & Media: Charms and
Challenges.
Workshop on New Media and Data
Journalism.
Workshop on Online Verification of News
As part of the mission
against misinformation and fake-news, IIMC’s
Southern Regional Campus partnered
with Google News Initiative (GNI) in providing in-
depth and hands-on verification training to its
students. Shri Sunil Prabhakar, a Google-certified
trainer for verification of news, led the sessions.
The two-day workshop held in October helped the
students familiarize with the online tools,
resources, and methods to verify the authenticity of
news-content.
Release of Book on Media
During 2018-19 IIMC’s Southern Regional
Campus published its maiden book on Media,
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“മാറനന മാധയമങങൾ, മായാതത
മലയങങൾ" (Changing Media, Unchanging
Values) in Malayalam. A remarkable
contribution to the academic community and
media industry, IIMC's book captures the
essence of the changing facets of media and
its impact on society. Edited by Dr. S.
Anilkumar, Regional Director & Academic
Head, the book is an anthology of essays by
eminent experts in the field of mass
communication. By chronicling the transition
from legacy media to the new and emerging
media platforms and practices, the book
emphasizes the need to stick on to time-
tested ethical principles and values that make
Journalism a noble discipline. The book was
released by the Vice-Chancellor of Mahatma
Gandhi University, Dr. Sabu Thomas, at a
function held in the Mahatma Gandhi
University on 26 March 2018
.
Study Trip to Munnar
IIMC Kottayam has organized a one-day study trip
to Munnar for both the English Journalism and
Malayalam Journalism students in October, 2018.
The trip enabled the students to see and
experience the blooming of the famous
Neelakurinji flowers which happens once in 12
years only, in the Munnar Hills. Post-trip, the
students came up with brilliant write-ups and
photographs on Munnar and Neelakurinji flowers,
capturing how Munnar resiliently withstood the
devastating floods in Kerala that happened a few
months ago.
IIMC Kottayam also organized a one-day study trip
to Kumarakom and Pathiramanal Island for both
the English Journalism and Malayalam Journalism
students on 27 April 2018. Faculty and staff
accompanied the students during the trip.
Placement 2018-19
A total of 17students out of 25 were placed in
various Media Houses as part of the
placement drive held in Kottayam and New
Delhi.
Road map
IIMC Kottayam envisions to enhance its
stature by initiating a bunch of new short-
term courses for communication
professionals from public and private sector
upon shifting to the new campus. The Centre
also plans to enhance its collaborative
network, thereby, creating necessary industry
linkages. A bilingual research journal
covering various issues, challenges, and
solutions in the communication sphere is also
in pipeline.
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CENTRAL SECTOR SCHEMES
IIMC is implementing two Central Sector
Schemes viz : ‘Upgradation of IIMC to
International Standards’ and ‘Opening of
four new Regional Centres of IIMC’ as a sub
scheme of Media Infrastructure Development
Programme.
The Plan Scheme ‘Upgradation of IIMC to
International Standard’ was included in the
11th Five Year Plan and approval was
accorded for a total amount of Rs.62.00 crore,
out of which the Government grant support is
pegged at Rs.51.50 crore. The proposals of the
scheme include upgradation of IIMC i.e.
construction of additional floors on the
existing main building and lecture block at
the IIMC Campus, New Delhi, construction of
new buildings on the vacant land at the IIMC
Campus, New Delhi and construction of new
buildings at the IIMC Campus, Dhenkanal, as
well as making four new Regional Centre of
IIMC in Maharashtra, Mizoram, Kerala and
Jammu & Kashmir functional.
As part of the this scheme, i) four Regional
Centres of IIMC at Aizawl, Amravati, Jammu
and Kottayam have been made functional. ii)
In IIMC New Delhi campus, additional floor
over the existing Main Block has been built
and some alterations to academic block have
been carried out. iii) Construction of guest
house and faculty and staff quarters at IIMC
Dhenkanal has been completed. iv) Letter of
Intent for making IIMC a Deemed to be
University under DeNovo category has been
obtained.
Work yet to be completed under the scheme
include construction of new Academic and
Administrative Block, hostel for boys and
girls and guest house in the New Delhi
campus. The work could not begin as
regulatory clearances from the civic
authorities like Ridge Management Board,
DDA etc are yet to be received. The matter is
being pursued. Additional construction
activities such as boys and girls hostels at
Dhenkanal is yet to be carried out.
Media Infrastructure Development
Programme
The Plan Scheme ‘Opening of New Regional
Campuses of IIMC’ was included in the 12th
Five Year Plan and approved for an amount of
Rs.94.20 crore, out of which the Government
grant support is Rs.90.00 crores. Rs 4.20
crores is to be generated through internal
resources. Proposals under this scheme
include construction of permanent campuses
of IIMC in Aizawl, Amravati, Jammu and
Kottayam on the land allotted by respective
state governments free of cost.
In Aizawl, around 8 ½ acres of land has been
leased to IIMC free of cost on the campus of
the Mizoram Central University. The
construction responsibility has been assigned
to CPWD as deposit work for Rs 20.75 crores.
The new campus has an Academic – cum -
101
Administrative Block, a Hostel - cum Guest
House, 1 Type V Quarter, 1 Type IV Quarter,.
Besides, the campus has a Community Radio
Station, Seminar Hall, and Video Conferencing
facility, provisions of TV studios and Sewage
Treatment Plant, Rainwater Harvesting,
Water Storage Facilities, Electric Substation,
etc. The Academic -cum - Administrative
Block is a three storey building .
Entire civil construction work has been
completed. CPWD is now attending to
electrical installations, construction of
boundary wall, entrance gate and
landscaping. The approach road is being built
by the Mizoram Central University
In Amravati, around 15 acres of land has been
allotted free of cost to IIMC by Government of
Maharashtra at Badnera along the Mumbai-
Kolkata Trunk Railway line. IIMC has
appointed a Consultant for preparing the
Project Report, preparation of structural
drawings, bill of quantities, etc. The enabling
works, viz. topographical survey of the land
has been completed. MoU has been entered
with CCW-AIR, Ministry of I&B for
construction.
In Jammu, around 15 acres of land has been
allotted free of cost to IIMC by the
Government of J&K during 2016 at village
Keran, Bantalab on the city outskirts. Prime
Minister Shri Narendra Modi laid the
Foundation Stone for the IIMC Jammu
Campus on 3 February 2019. The
construction work has been assigned to CCW
AIR. Like other IIMC campuses Jammu
campus will also have an Academic – cum -
Administrative Block, a Hostel - cum Guest
House, 1 Type V Quarter, 1 Type IV Quarter,.
Besides, the campus has a Community Radio
Station, Seminar Hall, and Video Conferencing
facility, provisions of TV studios and Sewage
Treatment Plant, Rainwater Harvesting,
Water Storage Facilities, Electric Substation,
etc.
In Kottayam, Government of Kerala has
allotted around 10 acres of land free of cost at
village Pampady, Kottayam Distt. to IIMC for
setting up its Regional Campus. The
construction has been assigned to CPWD for a
project cost of Rs 14.50 crores. The
construction work has been completed
making the new campus operational from the
academic year 2019-20. The new campus has
an Academic – cum - Administrative Block, a
Hostel-cum-Guest House, 1 Type V Quarter, 1
Type IV Quarter, and 2 Type II Quarters.
Besides, the campus has a Community Radio
Station, Seminar Hall, and video Conferencing
facility, provisions of TV studios and Sewage
Treatment Plant, Rainwater Harvesting,
Water Storage Facilities etc. The Hostel Block
is having capacity to accommodate 48
Students with double occupancy. This block
also has three guest rooms and two suite
rooms. Due to scarcity of drinking water at
Pampady campus, IIMC had to make
alternative arrangements for potable water
supply.
102
Facilities
National Knowledge Network
IIMC joined the National Knowledge Network
(NKN), a state-of-the-art, multi-gigabit, pan-
India broadband network for providing a
unified high speed network backbone for all
knowledge-related institutions in the country
in 2011-12. Being part of the National
Knowledge Network, IIMC receives
broadband internet seamlessly at speeds of
1Gbps or higher. The purpose of such a
knowledge network goes to the very core of
the country’s quest for building quality
institutions with requisite research facilities
and creating a pool of highly trained
professionals. The high speed NKN enables
researchers, communicators and students
from different backgrounds and diverse
geographies to work closely on their common
projects. The Institute also has a back-up
2Mbps broadband internet connection
through the NIC, state-of-the-art computers
with the latest configurations and software
for imparting instruction to its students and
trainees.
Video Studios and Editing Suites
With a view of developing a high impact and
good knowledge base amongst its students
and trainees in the field of electronic
journalism, the Institute has a modern
production studio, equipped with digital
cameras with synch and special effects
generators. The editing consoles comprise I-
Mac, FCP Mac-Pro digital video editing suites
and on-line digital video editing systems in its
campuses. The studios are meant to provide
students with hands-on experience on digital
cameras and non-linear editing that are
universally employed in T.V. channels today.
During the year 2018-19, IIMC acquired latest
models of DSLR Cameras and 4K video
cameras for Electronic News Gathering.
Digital video and still cameras, teleprompter
machines and iMacs for non-linear editing
have also been procured for our Regional
Centres at Aizwal, Amravati, Jammu and
Kottayam.
Radio production
For radio transmission, the Institute has
separate sound recording, FM and voice-over
studios, which are used for imparting training
in broadcast technology. The Institute is
equipped with the requisite facilities for radio
news-gathering: professional digital audio
recorders, microphones and other
accessories. The sound studio has
comprehensive facilities:
YAMAHA 03D full track console recorder.
Sony 8 channel Audio Mixer MXP-290 for
standby recording.
A six channel On-Air console with
specialization facilities.
Portable Sony IC recorders that record
directly into MP3 and WAV Sound formats.
Shure Microphones SM 58.
Adobe Audition Software units with Editing
and Recording facilities for programme
production.
Multitrack TASCAM containing a minidisk
player, CD player, cassette player for
transmission
Specialised Broadcast Equipment etc.
103
Hostels.
The IIMC campus in New Delh hosts three
hostels. The Rani Gaidenlieu Hostel for Girls,
Bhimrao Ambedkar Hostel for Boys and the A
P J Abdul Kalaam Officers’ Hostel for IIS
Officer Trainees and International scholars.
Hostel facilities have also been developed in
Dhenkanal, Kottayam and Aizawl. Limited
facilities are being provided in Amravati and
Jammu.
Use of Official Language
In accordance with the Government policy, all
efforts aimed at progressively increasing the
use of Hindi in official work were made
during the year. The employees of the
Institute were extended requisite training
and incentives for encouraging greater use of
Hindi in their functioning. Hindi workshops
were arranged for the officers/employees in
order to remove hesitation to work in Hindi.
Hindi Pakhwara (Hindi Fortnight) was
observed at the Institute from 1 -15
September 2018 during which different
activities were organized, in which the
faculty, staff and students of the Institute
participated. The Dhenkanal Regional
Campus celebrated Hindi Saptah (Hindi
Week) from 10 to 14 September 2018. The
Regional Campuses of IIMC at Aizawl,
Amravati, Jammu and Kottayam also
celebrated Hindi Diwas (Hindi Day) on 14
September, 2018.
Right to Information Act.
Central Public Information Officer under
RTI Act, 2005
Ms. Anima Ekka
CPIO & Assistant Registrar, IIMC
Aruna Asaf Ali Marg, New Delhi – 110067
Ph. No. 011 – 2674 2505
First Appellate Authority
Shri. Manish Desai
Additional Director General, IIMC
Aruna Asaf Ali Marg, New Delhi – 110067
Ph. No. 011-2674 1450
E- mail: adgiimc1965@gmail.com
Grievance Redressal Mechanism
Shri. Manish Desai
Additional Director General, IIMC
Aruna Asaf Ali Marg, New Delhi – 110067
Ph. No. 011-2674 1450
E- mail: adgiimc1965@gmail.com
104
IIMC Management and Faculty
2018-19
Director General Shri K G Suresh
Addl. Director General Shri Manish Desai, IIS
Dean (Academics) Shri Vijay Parmar (till 31.10.2018)
Prof. Gita Bamezai (w.e.f 1.11.2019)
Course Director – IIS Training Shri Ashish Goyal, IIS (till 13.09.2018
Ms. Mamta Varma , IIS (w.e.f. 14.09.2018)
Professors Prof. Mrinal Chatterjee (Dhenkanal)
Prof. Hemant Joshi
Prof. Mukul Sharma
Associate Professors Dr. Anand Pradhan
Dr. Sunetra Sen Narayan
Ms. Shashwati Goswami
Dr. Anubhuti Yadav
Dr. Surbhi Dahiya
Assistant Professor Dr. Rinku Pegu
वार षिक लखा 2018-19Annual Accounts
2018-19
107
एस क
मिश
रा और ग
जररा
तीस
नदी ल
खराक
रार
परबध
मिपप
मियो
समि
त सव
ततर ल
खराप
रीक
रा ररप
ोिट
सवा म
,
सदसय
भारत
ीय ज
न स च
ार स स
ान
जएनय
, अर
णा आ
सफ अ
ली र
ोड
नई दद
लली
- 110
067
अमि
ित
हमन
िरार
तीय
जन
सच
रार स
सरान
(इस
क प
शरात
‘’स
सरान
’’ क
रप
ि मल
यरा ज
राए) क
सहद
वतीय
दववर
णो दज
नम, 3
1 मा
चच, 2
019
तक क
ा तल
न-पतर
(बल
स श
ीट),
उस द
ौरान
समापत
हई
अवद
ि क
आय
और व
यय ख
ात क
ा दवव
रण औ
र महत
वपणच
लख
ाकन
नीदत
यो त
ा अ
नय दव
वरणा
तमक
जान
कारी
शादम
ल ह
, की ल
खा-प
रीका क
ी ह।
हमार
मत म
और ह
मारी
जानक
ारी म
और ह
म परद
ान दक
ए गए
सपषी
करण
ो क अ
नसार,
उपर
ोकत उ
दलल
दखत
दवती
य दव
वरण
31 म
ाचच, 2
019
को स
सा क
माम
लो क
ी दस
दत
और उ
स दत
द क
ो समा
पत हए
वरच
को उ
सक अ
दिश
र अ
वा घ
ाट क
सा
आयक
र अदि
दनयम
, 196
1 (अ
दिदन
यम) द
ारा आ
वशयक
सचन
ा को य
ाअ
पदक
त रीद
त म
और
भारत
ीय च
ाटचड
अक
ाउटस
ऑफ
इदड
या (आ
ईसीए
आई)
दारा
जारी
लख
ाकन
मानक
ो और भ
ारत म
साम
ानय र
प स
सवीक
ायच अ
नय ल
खाक
न दस
दात
ो की अ
नरपत
ा म स
ही
और उ
दचत
ह।
पररम
ित अ
मिित
करा आ
धरार
हमन
आईस
ीएआ
ई (एस
ए) द
ारा दन
ददचष
लख
ा परीक
ा मान
को
क अ
नरप
दवती
य दव
वरणो
की ल
खा प
रीका क
ी ह। इ
न मा
नको क
अतग
चत हम
ार दा
दयतव
ो हमा
री ररप
ोटच क
भाग
दवती
य दव
वरणो
की ल
खा प
रीका ह
त ल
खा प
रीकक
क द
ादयतव
म व
दणचत
दकया
गया
ह। ह
म इस
टीटय
ट ऑ
फ च
ाटचड
अक
ाउट
ऑफ
इदड
या (आ
ईसीए
आई)
दारा
जारी
नीदत
सदहत
ा क अ
नसार
सवततर
आवश
यकता
ओ, ज
ो दक
अदि
दनयम
और उ
सक त
हत दन
दमचत
दनयम
ो क पर
ाविा
नो क
अतग
चत दव
तीय
दववर
णो क
ी हमा
री ल
खा प
रीका क
सस ग
त
108
ह, स
सा क
ी ओर स
सवत
तर ह
और ह
म इन
आवश
यकता
ओ औ
र आईस
ीएआ
ई क
ी नीदत
सदह
ता क
अनर
प अ
नय न
दतक
दादय
तवो क
ो परा
दकया
ह। ह
मारा
मानन
ा ह दक
हम
जो ल
खा प
रीका त
थय पर
ापत ह
ए ह
व दव
तीय
दववर
णो क
सबि
म ह
मार ल
खाप
रीका अ
दभमत
को आ
िार पर
दान
करन
हत
पयाचपत
और उ
पयकत
ह।
ल
खरा प
रीक
रा मिप
पिी
परबधन
करा उ
ततरपरब
धन क
उततर
पर ल
खरा प
रीक
क क
ी मिप
पिी
1
आतर
रक स
मनवय
और
सपररण
की क
मी क
कारण
वतचम
ान ल
खाप
रीका
अवद
ि म
भी
पसतक
ालय
सतया
पन रर
पोटच
पर पर
बिन
की
दटपप
दणया
उपल
बि न
ही
ी।
पसतक
ालय
क व
ासतद
वक स
तयाप
न पर
की ग
ई कारचव
ाई
ररपोट
च अभी
तक
पसत
त नह
ी की ग
ई ह।
हाल
ादक त
तकाल
कारचव
ाई ह
त वा
सतदव
क स
तयाप
न
ररपोट
च की ए
क न
ई परद
तदल
दप ए
लआ
ईओ क
ो उपल
बि
कराई
गई
ह।
सतया
पन प
ददत
की स
मीक
ा और र
रपोट
टो म प
सतक
ो क
मलय
शादम
ल क
रन क
ा सझा
व दद
या ज
ाता ह
तादक
दवती
य
दववर
णो म
इनक
ा भी स
तयाप
न दक
या ज
ा सक
।
2.
वसल
ी योगय
टीड
ीएस
एक क
ाफी ल
मब स
मय
स पस
तको म
या
दसद
त ह,
दजस
पर व
सली/
मामल
की स
ही औ
र सप
ष दस
दत
क दल
ए
वसल
ी नही
करन
योगय
जो भ
ी हो,
उपयकत
कारचव
ाई क
ी ज
ानी
चादह
ए। द
पछल
ी ल
खा
परीक
ा म भ
ी दटप
पणी क
ी गई
ी। अ
भी त
क
कोई
कारचव
ाई न
ही क
ी गई
ह।
समाि
ान दव
वरण
इसक
सा
सल
गन ह
और तर
दटयो
को
दर क
र दल
या ग
या ह
।
कारचव
ाई क
ी गई
ह इस
दलए
परा ब
द क
र ददय
ा गया
।
3.
1 अ
कटबर
201
8 स
ससा
न पर
जीए
सटी औ
र
टीडी
एस ल
ाग ह
। यह
पाया
गया
दक व
तचमान
दतद
तक
इसक
ा अनप
ालन
नही द
कया
गया
ह! पर
बिन
की त
रत क
ारचवाई
अपद
कत
ह।
स सा
न न
टीडी
एस क
ी कटौ
ती ह
त जी
एसटी
क अ
तगचत
प जीक
रण क
ी परदरि
या आ
रभ क
र दी ह
।
कपय
ा परा
बद क
र ददय
ा जाए
।
कारचव
ाई क
ी गई
ह इस
दलए
परा ब
द क
र ददय
ा गया
।
109
4.
2016
म दन
दवदा
परदरि
याओ
अनप
ालन
दकए
दबना
दवद
िक स
वाओ
का
अन ब
ि क
पीए
लीग
ल स
दवचस
को द
दया ग
या
ा। हा
लादक
परारभ
म दज
स श
लक प
र दनय
दकत क
ी गई
वह
दपछल
वक
ील क
ी फीस
स क
म ी
।
पहल
परसा
र भारत
ी (सम
ान म
तराल
य अ
ाचत
सचना
एव
परसारण
मतरा
लय
का ए
क स
गठन)
दारा
रख ग
ए मस
सच
राजीव
शमा
च एड
एसोदस
एटस
को आ
ईआईए
मसी द
ारा
भी रख
ा गया
ा।
बाद
म, दव
दिक
माम
लो क
पररण
ामो क
ो धया
न म
रखत
हए, द
वदि
पराम
शचदा
ता क
ो बद
लक
र मस
सच क
पीए
लीग
ल स
दवचस
(जो पर
सार भ
ारती क
पनल
पर
ा, क
ो
रखा ग
या) द
कए
जान
का द
नणचय
दलया
गया
।
इस म
ामल
पर स
चना औ
र परसा
रण म
तराल
य दा
रा दव
चार
दकया
गया
और
आईआ
ईएमस
ी को म
ससच क
पीएस
लीग
ल स
दवचस
की स
वाए
अगल
तीन
मही
नो त
क ज
ारी
रखन
की
अन म
दत द
ी गई
ी
और
इस द
ौरान
आईआ
ईएमस
ी को स
रकारी
पनल
क दक
सी दव
दिक
पराम
शचदा
ता प
र दवच
ार क
रन क
ी सल
ाह द
ी गई
ी।
सचना
परापत
हो ग
ई ह
इसदल
ए पर
ा बद
कर द
दया ग
या।
5.
ढकना
ल दब
दलडग
हत
सीसी
डबलय
को द
ी गई
11.9
3 ल
ाख र
. की श
र राद
श क
ायच प
रा हो
न
क ब
ाद भ
ी काफ
ी लमब
समय
स दस
र ब
नी ह
ई
ह। य
ह पा
या ग
या दक
वसल
ी/समा
योजन
हत
अभी
तक
परया
स नह
ी दक
ए गए
।
यह म
ामल
ा सवी
काि
ीन ह
और श
ीघर ह
ी सल
झा दल
या
जाएग
ा।
अगल
ी लख
ा परीक
ा अवद
ि तक
इस म
ामल
पर क
ी जान
वाल
ी कारचव
ाई ह
त दट
पपदण
यो क
ो खल
ा रख
ा जा स
कता
ह।
110
6.
छातर
कलय
ाण दन
दि क
नाम
छातर
ो स ल
ी जान
वाल
ी फीस
सपरद
तदय
ह दजस
तल
न पतर
म दन
दि
क र
प म
ददख
ाए ज
ान क
सान
पर आ
य औ
र
वयय
खात
म आ
य क
रप
म दल
या ज
ाना
चादह
ए। दप
छली ल
खा प
रीका स
दटपप
णी ख
ली
ह ल
दकन
अभी
तक
कोई
कारचव
ाई न
ही क
ी गई।
सादव
दिक
लख
ा परीक
ा क प
रामश
च को स
वीरक
ार दक
या
जाता
ह औ
र वरच
की स
मादपत
पर छ
ातर क
लयाण
कोर
क
अतग
चत बक
ाया र
ादश क
ो आय
और व
यय ख
ात म
रखा
जाएग
ा।
अगल
ी लख
ा परीक
ा अवद
ि तक
इस म
ामल
पर क
ी जान
वाल
ी कारचव
ाई ह
त दट
पपदण
यो क
ो खल
ा रख
ा जा स
कता
ह।
7.
पसक
ालय
अधय
क, र
ोकदड
या औ
र ल
खाओ
क द
ारा ब
नाए
रदजसट
रो म
पसतक
ालय
सरक
ा
जमा स
सबद
ित अ
दभल
खो म
दवसग
दत प
ाई
गई।
ततक
ाल स
मायो
जन
दकए
जान
की
आवश
यकता
ह औ
र इसक
ी सचन
ा आतर
रक
लख
ा परीक
क क
ी ररप
ोटच म
दी ज
ानी च
ादहए।
दपछल
ी लख
ा परीक
ा स दट
पपणी
खल
ी ह।
आईआ
ईएमस
ी क
ी नी
दत क
अन स
ार, त
ीन व
रच स
अदि
क क
ो पसत
काल
य सर
का ब
काय
ा रादश
को र
ाजसव
को अ
तररत
दकया
जा र
हा ह
और त
ीन व
रषो क
ी बक
ाया
रादश
का स
मायो
जन औ
र दमल
ान क
र दल
या ग
या ह
।
कारचव
ाई क
ी गई
ह इस
दलए
परा ब
द क
र ददय
ा गया
8.
टयश
न फ
ीस औ
र ल
खाओ
क स
बि म
दवसग
दत प
ाई ग
ई। त
तकाल
समा
योजन
दकए
जान
की आ
वशयक
ता ह
और
इसक
ी सचन
ा
आतर
रक ल
खा प
रीकक
की र
रपोट
च म द
ी जान
ी
चादह
ए। स
ा ह
ी सॉफ
टवयर
म अ
वदि
आिा
र
पर ट
य शन
फीस
की ग
णना द
कए
जान
की
सलाह
दी ज
ाती ह
।
समाय
ोजन
दववर
ण तय
ार दक
या ग
या ह
और इ
सक स
ा
स लगन
ह।
कारचव
ाई क
ी गई
ह इस
दलए
परा ब
द क
र ददय
ा गया
मवतती
य मव
वरि
ो और ल
खरा प
रीक
क क
ी उस
क स
बध ि
ररपो
िट क
अमत
ररकत
जरान
करार
ी
अनय
जान
कारी
उपल
बि क
रान क
ी दजम
मदारी
दनदश
क म
डल क
ी ह। अ
नय ज
ानक
ारी म
परबि
न दव
चार-
दवमश
च और द
वशरण
, बोड
च की र
रपोट
च क स
लगन
को स
दहत
बोडच
की
ररपोट
च शादम
ल ह
लदक
न इस
म दव
तीय
दववर
ण औ
र उसक
सबि
म ह
मारी
लख
ापरीक
क क
ी ररप
ोटच श
ादमल
नही
ह।
111
दवती
य दव
वरणो
स स
बदित
हमा
र अदभ
मत म
अनय
जान
कारर
यो क
ो कवर
नही
दकया
जात
ा और ह
म उस
पर द
कसी
भी पर
कार
का आ
शासन
और द
नषक
रच परक
ट नह
ी करत
।
दवती
य दव
वरणो
की ह
मारी
लख
ा परीक
ा क स
बि म
, हमा
रा दा
दयतव
अनय
जान
कारी
का अ
धययन
करन
ा ह, औ
र ऐसा
करत
हए,
इस
बात
पर दव
चार क
रना ह
दक ज
ानक
ारी
दवती
य दव
वरणो
अव
ा हमा
री ल
खा प
रीका क
ी अवद
ि क
दौरा
न परा
पत हम
ारी ज
ानक
ारी स
वसत
त दभ
नन ह
अव
ा अनय
ा ग
लत
परकार
स वद
णचत दक
या ग
या ह
।
यदद
हमार
दकए
गए क
ायच क
आिा
र पर,
हमारा
दनषक
रच यह
ह दक
इस
अनय
जान
कारी
क स
ा व
सततः
गल
त वण
चन ह
तो ह
म तथ
य क
ी ररप
ोटच द
ना अ
पदक
त ह।
हम
इस स
बि
म ररप
ोटच न
ही द
नी ह
ोती ह
।
मवतती
य मव
वरि
ो ित
परबधक
ीय द
रामयतव
आईआ
ईएमस
ी का पर
बिन
इन दव
तीय
दववर
णो क
ो तया
र करन
क दल
ए उत
रदाय
ी ह ज
ो इसट
ीटयट
ऑफ
चाट
चड अ
काउ
टस ऑ
फ इद
डया
दारा
समय-
समय
पर ज
ारी ल
खाक
न
मानक
ो और अ
नय ल
खाक
न मत
ो क अ
नरप
आईआ
ईएमस
ी की द
वतीय
दसद
त औ
र दवत
ीय पर
दशचन
की स
ही औ
र सपष
जान
कारी
परदा
न क
रता ह
।
इस उ
तरदा
दयतव
म दव
तीय
दववर
ण तय
ार क
रन औ
र उनक
ी परसत
दत क
दलए
परास द
गक आ
तररक
दनयतर
णो क
काय
ाचनवयन
और अ
नरक
ण क
ा दडज
ाइन
शादम
ल ह
दजसस
सही
और द
नषपक
पररद
शय पर
ापत ह
ोता ह
और व
ासतद
वक अ
समान
ता स
मकत
हो च
ाह व
ह िो
खाि
डी क
ी वजह
स ह
ो अव
ा तरदट
की व
जह स
।
दवती
य दव
वरण
तयार
करन
म पर
बिन,
सस
ान क
ी दनव
तचमान
सरोक
ार, प
यचटन
जसा द
क ल
ाग ह
ो क र
प म
जारी
रखन
और द
नवतचम
ान स
रोकारो
स स
बदित
माम
लो औ
र
लख
ाकन
क दन
वतचमा
न सर
ोकार
आिा
र का उ
पयोग
करन
की क
मता क
ा मलय
ाकन
करन
क दल
ए उत
रदाई
ह य
दद पर
बिन
सगठ
न क
ा पररस
मापन
करन
ा चाह
ता ह
अव
ा
पररच
ालन
बद क
रना च
ाहता
ह अ
वा उ
सका ऐ
सा क
रन क
दलए
कोई
वास
तदवक
दवक
लप न
ही ह
।
लख
रा परी
कक
क मव
ततीय
मववर
िो क
ी लख
रा परी
करा क
मलए
उततरद
रामयतव
हमारा
उदश
य इस
सबि
म उ
पयकत
आशा
सन पर
ापत क
रना ह
दक क
या स
मगर दव
तीय
दववर
ण वा
सतदव
क अ
समान
ता स
मकत
ह च
ाह व
ह िो
खाि
डी क
ी वजह
स ह
ो अव
ा तरदट
की व
जह स
और ल
खा प
रीकक
की र
रपोट
च जारी
करन
ा दजस
म हम
ारा अ
दभमत
शादम
ल ह
ोता ह
। उपय
कत आ
शासन
एक
उचच
सतरीय
आशा
सन ह
ोता ह
दकत
यह ग
ारटी न
ही
112
होती
दक ऐ
स क
अनस
ार आ
योदज
त क
ी गई
लख
ा परीक
ा म ह
मशा द
कसी
वास
तदवक
असम
ानता
, जब
यह दव
दयमान
हो,
का प
ता च
लगा
। असम
ानता
, िोख
ािडी
अव
ा तरदट
की व
जह स
उतप
नन ह
ोती ह
और इ
नह व
ासतद
वक म
ाना ज
ाता ह
यदद
अल
ग-अ
लग
अव
ा कल
दमल
ाकर
इनस
इन
दवती
य दव
वरणो
क आ
िार प
र ददए
गए
उपयो
गकता
च क
आद
चक दन
णचय क
ो परभा
दवत
करन
की उ
पयकत
अपक
ा की ज
ा सक
ती ह
।
प क
लख
ा परीक
ा क अ
नसार
लख
ा परीक
ा क भ
ाग क
रप
म हम
अपन
ा पश
वर दन
णचय वय
कत क
रत ह
और
परी ल
खा प
रीका म
वयवस
ादयक
सदह
को ब
रकरार
रखत
ह!
• दव
तीय
दववर
णो
की
वासत
दवक
समा
नता
क ज
ोदखम
की
पहच
ान औ
र उस
का
म लया
कन
करन
ा च
ाह व
ह ि
ोखाि
डी क
ी वज
ह स
हो
अव
ा
तर दट
की
वजह
स,
इन ज
ोदखम
क स
बि म
परदत
दरिया
शील
लख
ा पर
ीका
परदरि
याओ
का
दडज
ाइन
बनान
ा औ
र उन
का
दनषप
ादन
करन
ा औ
र
ऐस ल
खा
परीक
ा परम
ाण पर
ापत क
रना
जो
हमार
अदभ
मत क
ा आ
िार
परदा
न क
रन क
दल
ए पय
ाचपत औ
र उप
य कत ह
ो। ि
ोखाि
डी क
परर
णाम
सवर
प वा
सतदव
क अ
समा
नता
का
पता
ना ल
गान
का
जोदख
म तर द
ट क
परर
णाम
सवर
प वा
सतदव
क आ
समा
न तक
का
पता
ना ल
गाए
जान
स अ
दिक
होत
ा ह
कयोदक
िोख
ािडी
म द
मलीभ
गत,
जाल
साज
ी, इर
ादतन
दमट
ाना,
गलत
तरीक
स पर
सतत
करन
ा अ
वा
आतर
रक द
नयतरण
का उ
ललघन
करन
ा शादम
ल ह
ो सक
ता ह
!
• परय
कत ल
खाक
न नी
दतयो
की
उपय कत
ता औ
र परब
िन
दारा
दक
ए गए
लख
ाकन
अन म
ानो
और
सबद
ित
परकटी
करण
की
सगत
ता क
ा म ल
याक
न
करन
ा।
• ल
खाक
न औ
र, पर
ापत ल
खाप
रीक
ा तथ
यो प
र आ
िार
रत व
तचमान
सना
म परद
तषान
क पर
बिन
दारा
उपय
ोग क
ी उप
य कतता
पर
दनषक
ारच
म,
चाह
घटन
ाओ औ
र पर
रस
दतयो
स स
बि म
वास
तदवक
अदन
दचितत
ा मौ
ज द
हो,
वतचम
ान स
नाम
परदतष
ान क
रप
म क
ायच क
रत
रह
न क
ी स
सा
की
कमत
ा पर
महत
प णच स
दह द
कया
जा
सक
ता ह
ो। यद
द हम
यह
दनषक
रच दन
काल
त ह
दक व
ासतद
वक अ
दनदचि
तता
ह, त
ो
हम दव
तीय
दववर
ण म
स बदि
त परक
टीक
रण क
सबि
म ह
मारी
लख
ा परीक
ा ररप
ोटच म
धयान
आक
दरचत
करन
ा अव
ा यदद
ऐसा
परक
टीक
रण प
याचपत
नही ह
, तो ह
मार
मत
को उ
पातर
रत क
रना अ
पदक
त ह।
हमा
र दनष
करच
हमारी
लख
ा परीक
ा की द
तद
तक पर
ापत ह
ए ल
खा प
रीका त
थयो प
र आिा
ररत ह
। ता
दप, भ
दवषय
की घ
टनाए
और
पर
रदसद
तया स
सा क
ो वतचम
ान म
काय
च करत
रहन
को पर
भादव
त क
र सक
ती ह
।
• परक
टीक
रण स
दहत
दवती
य दव
वरण
ो क
ी स
ामगरी
, स
रचना
और
परसत द
त क
ा स
मगर म
लयाक
न क
रना
और
चाह
दवत
ीय द
ववरण
दक
ए गए
स वयव
हारो
और घ
टनाओ
को ऐ
सी री
दत ज
ो एक
सपष
परसतद
त दत
ी हो।
वासत
दवक
दवती
य दव
वरणो
म अ
समान
ता क
ा पररम
ाण ह
जो क
ल दम
लाक
र इस
बात
को स
भव ब
ना द
त ह
दक दव
तीय
दववर
णो क
एक
उपय
कत स
मझदा
र परयो
ग क
रता क
आद
चक दन
णचय क
ो परभा
दवत
दकया
जा स
कता
ह। ह
म (i)
हमा
री ल
खा प
रीका क
ायच क
काय
च कतर
क दन
योजन
और
हमा
र काय
च क प
ररणाम
ो क म
लयाक
न म
(ii) द
वतीय
दववर
णो
म दक
सी प
हचान
गए
गलत
दववर
ण क
परभा
व क
ा मलय
ाकन
करन
क दल
ए पर
रमाण
ातमक
मटर
रयल
एटी
आर ग
णातम
क क
ारको प
र दवच
ार क
रत ह
।
113
हम उ
न ल
ोगो क
सा
आतर
रक दन
यतरण
म दक
सी भ
ी बडी
कमी
सदह
त, ज
ो हम
हमारी
लख
ा परीक
ा क द
ौरान
अभी
जात
हए
ह, अ
नय म
ामल
ो, य
ोजना
बद क
ायचक
तर औ
र लख
ा
परीक
ा क स
मय ए
व मह
तवपण
च लख
ा परीक
ा दनष
करटो
क स
बि म
परश
ासन
क पर
भारी
लोग
ो स प
तराचा
र करत
ह।
हम ए
क दव
वरण
क स
ा श
ासन
परभारर
यो क
ो भी य
ह बत
ाना च
ाहत
ह दक
हमन
सवत
तरता स
सबद
ित पर
ासदग
क दन
दतक
ा परीक
ाओ क
ा पाल
न दक
या ह
और उ
नह ऐ
स सत
ीश
स बिो
एव
अनय
माम
लो क
ी सचन
ा दत
ह दज
न पर
हमा
री सव
ततरता
बना
ए रख
न क
दलए
दवचा
र दक
या ज
ा सक
ता ह
और ज
हा स
बदित
सरक
ातमक
उपा
य ल
ाग ह
ो।
शास
न क
परभा
री वय
दकतयो
क स
ा स
दचत
दकए
गए म
ामल
ो स ह
मन उ
न मा
मलो क
ा समा
िान
दकया
ह ज
ो चाल
अवद
ि क
दवती
य दव
वरणो
की ल
खा प
रीका म
सवा
चदिक
महतव
पणच
और इ
सी व
जह स
वह
लख
ा परीक
ा क म
ामल
ो म क
दीय
ह। ह
मन ह
मार ल
खा प
रीका र
रपोट
च म इन
माम
लो क
ा वणचन
दकया
ह य
दद दव
दि औ
र दवद
नयम
मामल
को
सावचज
दनक
करन
म ब
ािक
हो अ
वा ज
ब अ
तयत
दलचभ
पररदस
दतय
ो म म
ामल
ो म, ह
म दन
णचय क
रत ह
दक दक
सी म
ामल
को ह
मारी
ररपोट
च म श
ादमल
नही
दकया
जान
ा चादह
ए
कयोदक
ऐसा
करन
क पर
दतक
ल पर
भावो
स ऐ
स पतर
ाचार
क ज
नदहत
क ल
ाभ क
म हो
न क
ी उमम
ीद क
ी जा स
कती
ह।
अनय
मवमध
क औ
र मवम
नयराि
क अ
पकराए
क)
हमन
व स
भी
स च
नाए
और
सपाष
ीकरण
परापत
कर
दलय
ह ज
ो हम
ारी
जान
कार
ी औ
र दव
शास
क अ
न सार
हमा
री ल
खाप
रीक
ा क
परयो
जना
च
आवश
यक
।
ख)
हमार
अदभ
मत म
, आ
ईआईए
मसी
दारा
दवद
ि द
ारा
याअ
पदक
त ल
खा
बदहय
ो क
ो भ
दल पर
कार
स र
खा
गया
ह, ज
हा त
क ह
म उन
लख
ाओ
क
ी जाच
क म
ाधयत
म स
जात
हआ ह
।
ग)
इस रर
पोटच
म दद
ए अ
नसार
31 म
ाचच, 2
019
तक त
लन
पतर औ
र आय
और व
यय ख
ात ल
खा ब
दहयो
क स
ा अ
नबि
म ह।
घ)
हमार
मत
म, अ
न सार
31
माचच
, 20
19 त
क त
लन
पतर औ
र आ
य औ
र वय
य ख
ात इ
सटीाट
य ट ऑ
फ च
ाटडच
अक
ाउटस
ऑफ
इदड
या द
ारा
सम
य-सम
य पर
जारी
लख
ाकन
मानक
ो और अ
नयन
लख
ाकन
मानक
ो, जह
ा तक
व ल
ाग ह
ोत ह
ो, क
अनर
प ह।
एसक
मिश
रा एड
गजररा
तीस
नदी ल
खराक
रार
पजीक
रि स
खयरा :
001
978स
ी
शमत
मवज
सरान
: नई
मदलल
ी मद
नराक
: 10
.10.
2019
(िराग
ीदरार
)यड
ीआईए
न : 1
9528
958A
AA
AB
D68
89
एि। न
.: 5
2895
8
114
SK
MIS
RA
& G
UJ
RA
TI
Cha
rter
ed A
ccou
ntan
tsIN
DE
PEN
DE
NT
AU
DIT
OR
’S R
EPO
RT
AL
ON
G W
ITH
TH
E M
AN
AG
EM
EN
T C
OM
ME
NT
S
TO
TH
E M
EM
BE
RS
IND
IAN
INST
ITU
TE
OF
MA
SS C
OM
MU
NIC
ATIO
NJN
U, A
RU
NA
ASA
F A
LI R
OA
DN
EW
DE
LH
I-11
0067
Opi
nion
We
have
aud
ited
the
acco
mpa
nyin
g Fi
nanc
ial S
tate
men
ts o
f IN
DIA
N I
NST
ITU
TE O
F M
ASS
CO
MM
UN
ICAT
ION
(he
rein
afte
r re
ferr
ed a
s 'II
MC
') w
hich
com
pris
e th
e B
alan
ce S
heet
as
at M
arch
31,
201
9 an
d th
e In
com
e an
d Ex
pend
iture
Acc
ount
for t
he y
ear
then
end
ed, a
nd a
sum
mar
y of
sign
ifica
nt a
ccou
ntin
g po
licie
s and
not
es to
acc
ount
s.
In o
ur o
pini
on a
nd to
the
best
of
our
info
rmat
ion
and
acco
rdin
g to
the
xpla
natio
ns g
iven
to u
s, th
e af
ores
aid
finan
cial
sta
tem
ents
gi
ve th
e in
form
atio
n re
quire
d by
the
Inco
me
Tax
Act
, 196
1 ("
The
Act
") in
the
man
ner
so r
equi
red
and
give
a tr
ue a
nd f
air
view
in
con
form
ity w
ith th
e A
ccou
ntin
g St
anda
rds
issu
ed b
y In
stitu
te o
f C
harte
red
Acc
ount
ants
of
Indi
a (I
CA
I), a
nd o
ther
acc
ount
ing
prin
cipl
es g
ener
ally
acc
epte
d in
Indi
a, o
f the
Sta
te o
f Affa
irs o
f the
Ent
ity a
s at M
arch
31,
201
9 an
d its
defi
cien
cy o
r sur
plus
for t
he
year
end
ed o
n th
at d
ate.
Bas
is fo
r Q
ualifi
ed O
pini
on
We
cond
ucte
d ou
r au
dit o
f th
e fin
anci
al s
tate
men
ts in
acc
orda
nce
with
the
Stan
dard
s on
Aud
iting
spe
cifie
d by
IC
AI
(SA
s). O
ur
resp
onsi
bilit
ies u
nder
thos
e St
anda
rds a
re fu
rther
des
crib
ed in
the
Audi
tor's
Res
pons
ibili
ties f
or th
e Aud
it of
the
Fina
ncia
l Sta
tem
ents
se
ctio
n of
our
repo
rt. W
e ar
e in
depe
nden
t fro
m th
e En
tity
in a
ccor
danc
e w
ith th
e C
ode
of E
thic
s iss
ued
by th
e In
stitu
te o
f Cha
rtere
d A
ccou
ntan
ts o
f Ind
ia (I
CA
I) to
geth
er w
ith th
e in
depe
nden
ce re
quire
men
ts th
at a
re re
leva
nt to
our
aud
it of
the
finan
cial
sta
tem
ents
un
der t
h ro
visi
ons o
f the
Act
and
the
Rul
es m
ade
ther
eund
er, a
nd w
e ha
ve fu
lfille
d ou
r oth
er e
thic
al re
spon
sibi
lites
in a
ccor
danc
e w
ith
thes
e re
quire
men
ts a
nd th
e IC
AI's
Cod
e of
Eth
ics.
We
belie
ve th
at th
e au
dit e
vide
nce
we
have
obt
aine
d is
suffi
cien
t and
app
ropr
iate
to
pro
vide
a b
asis
for o
ur a
udit
opin
ion
on th
e fin
anci
al st
atem
ents
.
115
Bas
is fo
r E
mph
asis
of O
pini
on
Aud
it ob
serv
atio
n
MA
NA
GE
ME
NT
RE
PLY
Aud
itors
com
men
t on
man
agem
ent
repl
y
1.C
omm
ents
of
man
agem
ent
on l
ibra
ry
veri
ficat
ion
repo
rt w
as n
ot a
vaila
ble
in t
he c
urre
nt a
udit
peri
od a
lso
due
to l
ack
of i
nter
nal
coor
dina
tion
and
com
mun
icat
ion.
Act
ion
take
n re
port
on
the
Phys
ical
Ve
rifica
tion
on th
e Li
brar
y ha
s not
bee
n su
bmitt
ed a
s yet
. H
owev
er a
fre
sh c
opy
of t
he p
hysi
cal
veri
ficat
ion
Rep
ort
has
been
mad
e av
aila
ble
to L
IO fo
r im
med
iate
act
ion.
It is
sug
gest
ed to
rev
iew
the
syst
em o
f ve
rifica
tion
and
brin
ging
the
val
ue o
f bo
oks
in r
epor
ts s
o th
at s
ame
may
be
verifi
ed in
fina
ncia
l sta
tem
ents
als
o
2.TD
S re
cove
rabl
e ly
ing
in th
e bo
oks
for
a lo
ng ti
me
on w
hich
app
ropr
iate
act
ion
shou
ld b
e tak
en ei
ther
for r
ecov
ery/
writ
e of
f if n
ot re
cove
rabl
e in
ord
er to
exh
ibit
true
and
cor
rect
sta
te o
f af
fair
s. T
he
obse
rvat
ion
is o
pen
from
last
aud
it. N
o ac
tion
take
n ye
t.
Rec
onci
liatio
n st
atem
ent
is a
nnex
ed
here
to a
nd e
rror
hav
e be
en re
ctifi
ed.
Act
ion
has b
een
take
n he
nce p
ara c
lose
d
3.G
ST T
DS
is a
pplic
able
on
the
Inst
itute
fr
om t
he 1
st O
ctob
er 2
018.
It
was
ob
serv
ed t
hat
the
sam
e ha
s no
t be
en
com
plie
d w
ith ti
ll da
te. T
he u
rgen
t act
ion
of th
e m
anag
emen
t req
uire
d.
Inst
itute
has
ini
tiate
d th
e pr
oces
s of
re
gist
ratio
n un
der
GST
for
ded
uctio
n of
TD
S
Para
may
ple
ase
drop
.
Act
ion
has b
een
take
n he
nce p
ara c
lose
d
116
4.Le
gal s
ervi
ce co
ntra
ct w
as g
iven
to K
PA
Lega
l ser
vice
s with
out c
ompl
ying
to th
e Te
nder
pro
cedu
res
in 2
016.
How
ever
, in
itial
ly th
e fe
es a
t whi
ch a
ppoi
ntm
ent
wer
e m
ade
was
low
er t
han
the
earli
er
law
yers
' fee
s.
Earli
er M
/s Ra
jeev
Sha
rma a
nd A
ssoc
iate
s en
gate
d by
Pra
sar B
harti
(an
orga
niza
tion
of s
ame
Min
istry
i.e
Min
. of I
&B
) was
al
so e
ngag
ed b
y II
MC
.
Late
r on
keep
ing
in v
iew
the
resu
lts o
f le
gal c
ases
, it w
as d
ecid
ed to
cha
nge
the
lega
l ad
vise
r M
/s K
PA l
egal
ser
vice
s (w
ho al
so h
appe
n to
be o
n pa
nel o
f Pra
sar
bhar
ti, w
as e
ngag
ed)
The
mat
ter
was
ons
ider
ed b
y M
in o
f I
& B
and
IIM
C w
as a
llow
ed t
o re
tain
th
e se
rvic
es o
f th
e le
gal fi
rm M
/s K
PA
lega
l ser
vice
for a
noth
er th
ree m
onth
and
mea
ntim
e IIM
C w
as ad
vise
d to
cons
ider
th
e le
gal
advi
ser
for
the
gove
rnm
ent
pane
l.
Info
rmat
ion
has
been
rec
eive
d he
nce
para
clo
sed
5.B
alan
ce o
f R
s 11
.93
lacs
adv
ance
d to
C
CW
for
Dhe
nken
al b
uild
ing
stan
ding
fr
om lo
ng ti
me
in b
ooks
eve
n af
ter
the
wor
k is
com
plet
ed. I
t was
obs
erve
d th
at
step
s fo
r the
reco
very
/adj
uste
men
ts n
ot
yet t
aken
.
The
mat
ter i
s und
er sc
rutin
y an
d w
ill b
e so
lved
shor
tly.
The
obse
rvat
ion
may
be
kept
ope
n fo
r fu
rther
cla
rifica
tion
and
actio
n ta
ken
on
this
issu
e.
117
6.Fe
es ch
arge
d fro
m st
uden
ts on
acco
unt o
f stu
dent
s wel
fare
fund
is a
non-
refu
ndab
le
fee
whi
ch s
houl
d be
tak
en a
s in
com
e in
the
inco
me
and
expe
nditu
re a
ccou
nt
rath
er th
an sh
owin
g th
e sa
me
in b
alan
ce
shee
t as f
und.
The
obs
erva
tion
open
from
th
e la
st a
udit
but n
o ac
tion
take
n ye
t.
Adv
ice o
f the
Sta
tuto
ry A
udit
is ac
cept
ed
and
the
bala
nce
unde
r st
uden
t w
elfa
re
fund
, at t
he e
nd o
f the
yea
r will
be
take
n in
the
inco
me
and
Expe
nditu
re a
ccou
nt.
The
obse
rvat
ion
may
be
kept
ope
n fo
r ac
tion
take
n on
this
issu
e til
ll th
e ne
xt
audi
t per
iod.
7.M
ismat
ch o
bser
ved
in th
e rec
ords
rela
ted
to li
brar
y se
curit
y de
posi
t in
the r
egis
ters
m
aint
aine
d w
ith L
ibra
rian,
Cas
hier
and
A
ccou
nts.
Rec
onci
liatio
n ne
eds
to b
e do
ne u
rgen
tly a
nd sh
ould
be
repo
rted
in
inte
rnal
aud
itors
rep
ort.
Obs
erva
tion
is
open
from
last
aud
it.
Libr
ary
Secu
rity
outs
tand
ing
for
mor
e th
an t
hree
yea
rs i
s be
ing
tran
sfer
red
to r
even
ue a
s pe
r po
licy
of I
IMC
and
th
e ba
lanc
e fo
r th
ree
year
s ha
ve b
een
reco
ncile
d an
d m
atch
ed.
Act
ion
has b
een
take
n he
nce p
ara c
lose
d
8.M
ism
atch
obs
erve
d in
the
rec
ords
re
late
d to
Tut
ion
fees
and
Acc
ount
s.
Rec
onci
liatio
n ne
eds t
o be
don
e urg
ently
an
d sh
ould
be
repo
rted
in
inte
rnal
au
dito
rs' r
epor
t. A
lso
It is
sug
gest
ed to
ac
coun
t Tut
ition
Fee
s on
cour
se b
asis
in
the
softw
are.
Rec
onci
liatio
n St
atem
ent
have
bee
n pr
epar
ed a
nd a
nnex
ed h
eret
o.A
ctio
n ha
s bee
n ta
ken
henc
e par
a clo
sed.
Info
rmat
ion
Oth
er th
an th
e Fi
nanc
ial S
tate
men
ts a
nd A
udito
r's R
epor
t The
reon
The
Boa
rd o
f Dire
ctor
s is r
espo
nsib
le fo
r the
pre
para
tion
of th
e ot
her i
nfor
mat
ion.
The
oth
er in
fom
ratio
n co
mpr
ises
the
info
rmat
ion
incl
uded
in th
e M
anan
gem
ent D
iscu
ssio
n an
d A
naly
sis,
Boa
rd's
Rep
ort i
nclu
ding
Ann
exur
es to
Boa
rd's
Rep
ort,
but d
oes n
ot in
clud
e th
e fin
anci
al st
atem
ents
and
our
aud
itor's
repo
rt th
ereo
n.
118
Our
opi
nion
on
the
finan
cial
stat
emen
ts d
oes n
ot c
over
the
othe
r inf
orm
atio
n an
d w
e do
not
exp
ress
any
form
of a
ssur
ance
con
clus
ion
ther
eon.
In c
onne
ctio
n w
ith o
ur a
udit
of th
e fia
nanc
ial s
tate
men
ts, o
ur re
spon
sibi
lity
is to
read
the
othe
r inf
orm
atio
n an
d, in
doi
ng so
, con
side
r w
heth
er th
e ot
her i
nfor
mat
ion
is m
ater
ially
inco
nsis
tent
with
the
finan
cial
stat
emet
ns o
r our
kno
wle
dge
obta
ined
dur
ing
the
cour
se o
f ou
r aud
it or
oth
erw
ise
appe
ars t
o be
mat
eria
lly m
isst
ated
.
If b
ased
on
the
wor
k w
e ha
ve p
erfo
rmed
, we
conc
lude
that
ther
e is
a m
ater
ial m
isst
atem
ent o
f thi
s oth
er in
form
atio
n, w
e ar
e re
quire
d to
repo
rt th
at fa
ct. W
e ha
ve n
othi
ng to
repo
rt in
this
rega
rd.
Man
agem
ent's
Res
pons
ibili
ty fo
r th
e Fi
nanc
ial S
tate
men
ts
Man
agem
ent o
f IIM
C is
resp
onsi
ble
for t
he p
repa
ratio
n of
thes
e fin
anci
al s
tate
men
ts th
at g
ive
a fa
ir vi
ew o
f the
fina
ncia
l pos
ition
an
d fin
anci
al p
erfo
rman
ce o
f IIM
C in
acc
orda
nce
with
Acc
ount
ing
Stan
dard
s an
d ot
her a
ccou
ntin
g pr
onou
ncem
ents
, to
the
exte
nt
appl
icab
le, i
ssue
d by
the
Ins
titut
e of
Cha
rtere
d A
ccou
ntan
ts o
f In
dia
from
tim
e to
tim
e. T
his
resp
onsi
bilit
y in
clud
es t
he d
esig
n im
plem
enta
tion
and
mai
nten
ance
of
inte
rnal
con
trols
rel
evan
t to
the
prep
arat
ion
and
pres
enta
tions
of
the
finan
cial
sta
tem
ents
that
gi
ves a
true
and
fair
view
and
are
free
from
mat
eria
l mis
stat
emen
t, w
heth
er d
ue to
frau
d or
err
or.
In p
repa
prin
g th
e fin
anci
al st
atem
ents
, man
agem
ent i
s res
pons
ible
for a
sses
sing
the
inst
itute
's ab
ility
to c
ontin
ue a
s a g
oing
con
cern
, di
sclo
sing
, as a
pplic
able
, mat
ters
rela
ted
to g
oing
conc
ern
and
usig
n th
e goi
ng co
ncer
n ba
sisi
of a
ccou
ntin
g un
less
man
agem
ent e
ither
in
tend
s to
liqui
date
the
Entit
y or
to c
ease
ope
ratio
ns, o
r tha
s no
real
istic
alte
rnat
ive
but t
o do
so.
Aud
itor'
s Res
pons
ibili
ties f
or th
e Aud
it of
the
Fian
anci
al S
tate
men
ts
Our
obj
ectiv
es ar
e to
obta
in re
sona
ble a
ssur
ance
abou
t whe
ther
the fi
nanc
ial s
tate
men
ts as
a w
hole
are f
ree f
rom
mat
eria
l mis
stat
emen
t, w
heth
er d
ue to
fra
ud o
r er
ror,
and
to is
sue
an a
udito
r's r
epor
t tha
t inc
lude
s ou
r op
inio
n. R
easo
nabl
e as
suar
ance
is a
hig
h le
vel o
f as
sura
nce,
but
is n
ot a
gua
rant
ee th
at a
n au
dit c
ondu
cted
in a
ccor
danc
e w
ith S
As
will
alw
ays
dete
ct a
mat
eria
l mis
stae
men
t whe
n it
exis
ts. M
isst
atem
ents
can
aris
e fr
om f
raud
or
erro
r an
d ar
e co
nsid
ered
mat
eria
l if,
indi
vidu
ally
or
in th
e ag
greg
ate,
they
cou
ld
reas
onab
ly b
e ex
pect
ed to
influ
ence
the
econ
omic
dec
isio
ns o
f use
rs ta
ken
on th
e ba
sis o
f the
se fi
nanc
ial s
tate
men
ts.
As p
art o
f an
audi
t in
acco
rdan
ce w
ith S
As,
we
exer
cise
pro
fess
iona
l jud
gmen
t and
mai
ntai
n pr
ofes
sion
al sk
eptic
ism
thro
ugho
ut th
e au
dit.
We
also
:
119
• Id
entif
y an
d as
sess
the
ris
ks o
f m
ater
ial m
isst
atem
ent o
f th
e fin
anci
al s
tate
met
ns, w
heth
er d
ue t
o fr
aud
or e
rror
, des
ign
and
perf
orm
aud
it pr
oced
ures
resp
onsi
ve to
thos
e ris
ks, a
nd o
btai
n au
dit e
vide
nce
that
is su
ffici
ent a
nd a
ppro
pria
te to
pro
vide
a b
asis
fo
r our
opi
nion
. The
risk
of n
ot d
etec
ting
a m
ater
ial m
isst
atem
ent r
esul
ting
from
frau
d is
hig
her t
hatn
for o
ne re
sulti
ng fr
om e
rror
, as
frau
d m
ay in
volv
e co
llusi
on, f
orge
ry, i
nten
tiona
l om
issi
ons,
mis
repr
esen
tatio
ns, o
r the
ove
rrid
e of
inte
rnal
con
trol.
• Ev
alua
te th
e ap
prop
riate
ness
of a
ccou
ntin
g po
licie
s use
d an
d th
e re
ason
able
ness
of a
ccou
ntin
g es
timat
es a
nd re
late
d di
sclo
sure
s m
ade
by m
anag
emen
t.
• C
oncl
ude
on th
e ap
prop
riate
ness
of m
anag
emen
t's u
se o
f the
goi
ng c
once
rn b
asis
of a
ccou
ntin
g an
d, b
ased
on
the
audi
t evi
denc
e ob
tain
ed, w
heth
er a
mat
eria
l unc
erta
inty
exis
ts re
late
d to
even
ts o
r con
ditio
ns th
at m
ay ca
st si
gnifi
cant
dou
bt o
n th
e Ent
ity's
abili
ty
to co
ntin
ue as
a go
ing
conc
ern.
If w
e con
clud
e tha
t a m
ater
ial u
ncer
tain
ty ex
ists
, wer
are r
equi
red
to d
raw
atte
ntio
n in
our
audi
tor's
re
port
to th
e re
late
d di
sclo
sure
s in
the
finan
cial
sta
tem
ents
or,
if su
ch d
iscl
osur
es a
re in
adeq
uate
, to
mod
ify o
ur o
pini
on. O
ur
cons
lusi
ons a
re a
bsed
on
the
audi
t evi
denc
e ob
tain
ed u
p to
the
date
of o
ur a
udito
r's re
port.
How
ever
, fut
ure
even
ts o
r con
ditio
ns
may
cau
se th
e En
tity
to c
ease
to c
ontin
ue a
s a g
oing
con
cern
.
• Ev
alua
te th
e ov
eral
l pre
sent
atio
n, s
truct
ure
and
cont
ent o
f th
e fin
anci
al s
taem
ents
, inc
ludi
ng th
e di
sclo
sure
s, an
d w
heth
er th
e fin
anci
al st
atem
ents
repr
esen
t the
und
erly
ing
trans
actio
ns a
nd e
vent
s in
a m
anne
r tha
t ach
ieve
s fai
r pre
sent
atio
n.
Mat
eria
lity
is th
e m
agni
tude
of m
isst
atem
ents
in th
e fin
anci
al st
atem
ents
that
, ind
ivid
ually
or i
n ag
greg
ate,
mak
es it
pro
babl
e th
at th
e ec
onom
ic d
ecis
ions
of t
he re
ason
ably
kno
wle
dgea
ble
user
of t
he fi
nanc
ial s
tate
men
ts m
ay b
e in
fluen
ced.
We
cons
ider
qua
ntita
tive
mat
eria
lity
and
qual
itativ
e fa
ctor
s in
(i) p
lann
ing
the
scop
e of
our
aud
it w
ork
and
in e
valu
atin
g th
e re
suts
of o
ur w
ork;
and
(ii)
to
eval
uate
the
effe
ct o
f any
iden
tified
mis
stat
emen
ts in
the
finan
cial
stat
emen
ts.
We
com
mun
icat
e w
ith th
ose
char
ged
with
gov
erna
nce
rega
rdin
g, a
mon
g ot
her m
atte
rs, t
he p
lann
ed sc
ope
and
timin
g of
the
audi
t and
si
gnifi
cant
aud
it fin
ding
s, in
clud
ing
any
sign
ifica
nt d
efici
enci
es in
inte
rnal
con
trol t
hat w
e id
entif
y du
ring
our a
udit.
We
also
pro
vide
thos
e ch
arge
d w
ith g
over
nanc
e w
ith a
stat
emen
t tha
t we
have
com
plie
d w
ith re
leva
nt e
thic
al re
quire
men
ts re
gard
ing
inde
pend
ence
, and
to c
omm
unic
ate
with
them
all
rela
tions
hips
and
oth
er m
atte
rs th
at m
ay r
easo
nabl
y be
thou
ght t
o be
ar o
n ou
r in
depe
nden
ce, a
nd w
here
app
licab
le, r
elat
ed s
afgu
ards
. Fro
m th
e m
atte
rs c
omm
unic
ated
with
thos
e ch
arge
d w
ith g
over
nanc
e, w
e de
term
ine
thos
e m
atte
rs th
at w
ere
of m
ost s
igni
fican
ce in
the
audi
t of t
he fi
nanc
ial s
tate
men
ts o
f the
cur
rent
per
iod
and
are
ther
fore
th
e ke
y au
dit m
atte
rs. W
e de
scrib
e th
ese
mat
ters
in o
ur a
udito
r's re
port
unle
ss la
w o
r reg
ulat
ion
prec
lude
s pu
blic
dis
clos
ure
abou
t th
e m
atte
r or w
hen,
in e
xtre
mel
y ra
re c
ircum
stan
ces,
we
dete
rmin
e th
at a
mat
ter s
houl
d no
t be
com
mun
icat
ed in
our
repo
rt be
caus
e th
e ad
vers
e co
nseq
uenc
es o
f doi
ng so
wou
ld re
ason
ably
be
expe
cted
to o
utw
eigh
the
publ
ic in
tere
st b
enefi
ts o
f suc
h co
mm
unic
atio
n.
120
Rep
ort o
n O
ther
Leg
al a
nd R
egul
ator
y R
equi
rem
ents
We
repo
rt th
at:
(a)
We
have
obt
aine
d al
l the
info
rmat
ion
and
expl
anat
ions
whi
ch to
the
best
of
our
know
ledg
e an
d be
lief
wer
e ne
cess
ary
for
the
purp
oses
of o
ur a
udit.
(b)
In o
ur o
pini
on, p
rope
r boo
ks o
f acc
ount
as r
equi
red
by la
w h
ave
been
kep
t by
the
IIM
C so
far a
s it a
ppea
rs fr
om o
ur e
xam
inat
ion
of th
ose
book
s
(c)
The
Bal
ance
She
et a
s at
Mar
ch 3
1, 2
019
and
the
Inco
me
and
Expe
nditu
re a
ccou
nt a
dea
lt w
ith b
y th
is re
port
are
in a
gree
men
t w
ith th
e bo
oks o
f acc
ount
;
(d)
In o
ur o
pini
on, t
he B
alan
ce S
heet
as
at M
arch
31,
201
9 an
d th
e In
com
e an
d Ex
pend
iture
acc
ount
com
ply
with
the
Acc
ount
ing
Stan
dard
s an
d ot
her
acco
untin
g pr
onou
ncem
ents
, to
the
exte
nt a
pplic
able
, iss
ued
by th
e In
stitu
te o
f C
harte
red
Acc
ount
ants
of
Indi
a fr
om ti
me
to ti
me.
For S
.K M
ISR
A &
GU
JRAT
I
C
hart
ered
Acc
ount
ants
F
RN
:001
978C
Pl
ace:
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ate
: 10
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f Mas
s C
omm
unic
atio
nIN
CO
ME
AN
D E
XPEN
DIT
UR
E A
CC
OU
NT
FOR
TH
E YE
AR
EN
DED
31.
03.2
019
(Oth
er C
entr
al E
xpen
ditu
re)
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; ys[kk ¼vU; dsUnzh; O;;½
¼jkf'k #i;s½
/ (A
mou
nt-R
s.)
rkfydk
pkyw o"kZ
xr o"kZ
Sc
hedu
le
Cur
rent
Yea
r Pr
evio
us Y
ear
¼vxzkuhr½
(Bro
ught
forw
ard)
ewY;gzkl ¼o"kZ ds var esa 'kqð
tksM+& rkfydk 8 ds vuqlkj½
D
EPR
ECIA
TIO
N (N
et to
tal a
t the
yea
r end
-cor
resp
ondi
ng to
sche
dule
8)
-
-
dqy ¼[k½
TO
TAL
(B)
21
,94,
84,8
40.0
0 18
,52,
66,9
11.0
0
'ks"k O;; ls vk; dh vf/kdrk gksus ij ¼x½
E
XC
ESS
OF
INC
OM
E O
VE
R E
XPE
ND
ITU
RE
(C)
(1
,51,
63,3
64.0
0)
(3,7
6,19
,123
.00)
iwoZ vof/k oLrq
PRIO
R P
ERIO
D IT
EMS
24
-
-
fo'ks"k fjtoZ esa LFkkukarj.k ¼izR;sd Li"V djsa½
TRA
NSF
ER T
O S
PEC
IAL
RES
ERV
E (s
peci
fy e
ach)
-
-
lkekU; fjtoZ ls@dks LFkkukarj.k
TR
AN
SFER
TO
/FR
OM
GEN
ERA
L R
ESER
VE
-
-
lexz@iwathxr fuf/k esa yk;k x;k iwathxr [kpZ
C
API
TAL
EXPE
ND
ITU
RE
CA
RR
IED
TO
CO
RPU
S/C
API
TAL
FUN
D
68
,08,
094.
00
2
7,18
,088
.00
vuqnku lgk;rk dk vç;qDr 'ks"k ¼vU; dsaæh; O;;½
UN
SPEN
T B
ALA
NC
E O
F G
RA
NT-
IN-A
ID (O
ther
Cen
tral E
xpen
ditu
re)
(2
,19,
71,4
58.0
0)
(4,0
3,37
,211
.00)
lezx@iwathxr fuf/k esa Mkyh xbZ v-Hk-fu ds rkSj ij 'ks"k
BA
LAN
CE
BEI
NG
CPF
INC
OM
E C
AR
RIE
D T
O C
OR
PUS/
CA
PITA
L FU
ND
egRoiw.kZ ys[kk uhfr;k¡
SI
GN
IFIC
AN
T A
CC
OU
NTI
NG
PO
LIC
IES
25
vkdfLed ns;rk,¡ ,oa ys[kk fVIif.k;k¡
C
ON
TIN
GEN
T LI
AB
ILIT
IES
AN
D N
OTE
S O
N A
CC
OU
NTS
26
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
125
¼jkf'k #i;s½
(Am
ount
-Rs.)
rkfydk
pkyw o"kZ
fiNys o"kZ
Sc
hedu
le
Cur
rent
Yea
r Pr
evio
us Y
ear
vk;
/IN
CO
ME
vuqnku@vkfFkZd lgk;rk
GR
AN
TS/S
UB
SID
IES
13
4,90
,96,
000.
00
10,
94,5
0,00
0.00
fufonkvksa dh fcØh ls vk;
INC
OM
E FR
OM
SA
LE O
F TE
ND
ERS
-
-
dsUæh; {ks=d Ldhe ds rgr dksbZ vk;
AN
Y O
THER
INC
OM
E U
ND
ER C
ENTR
AL
SEC
TOR
SC
HEM
E 13
40
,48,
175.
00
70,2
4,75
3.00
dqy ¼d½ \
TOTA
L (A
)
5,31
,44,
175.
00
11,
64,7
4,75
3.00
O;;/
EX
PEN
DIT
UR
E
vU; iz'kklfud [kpZ bR;kfn
OTH
ER A
DM
INIS
TRAT
IVE
EXPE
NSE
S ET
C
21 A
1,
56,0
7,63
9.00
1,
68,9
5,59
7.00
lexz@iawthxr fuf/k esa yk;k x;k iawthxr [kpZ
C
API
TAL
EXPE
ND
ITU
RE
CA
RR
IED
TO
CO
RPU
S/C
API
TAL
FUN
D
21 A
4,
06,7
9,80
0.00
8,
97,9
3,53
3.00
dqy ¼[k½/
TOTA
L (B
)
5,62
,87,
439.
00
10,
66,8
9,13
0.00
vuqnku lgk;rk ¼dsUæh; {ks=d Ldhe½ dk vç;qDr 'ks"k ¼d&[k½
Uns
pent
Bal
ance
of G
rant
-in-A
id (C
entr
al S
ecto
r E
xpen
ditu
re) (
A-B
)
(31,
43,2
64.0
0)
97,8
5,62
3.00
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nIN
COM
E AN
D EX
PEND
ITUR
E AC
COUN
T FO
R TH
E YE
AR E
NDED
31.
03.2
019
(Cen
tral S
ecto
r Sch
eme)
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks lekIr vof/k dk vk; vkSj O;; ys[kk ¼dsUnzh; {ks=d Ldhe½
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
126
¼jkf'k #i;s½
(Am
ount
-Rs.)
rkfydk
pkyw o"kZ
fiNys o"kZ
Sc
hedu
le
Cur
rent
Yea
r Pr
evio
us Y
ear
vk;
/IN
CO
ME
vuqnku@vkfFkZd lgk;rk
GR
AN
TS/S
UB
SID
IES
1,
73,7
2,70
6.00
2
9,66
,666
.00
fufonkvksa dh fcØh ls vk;
INC
OM
E FR
OM
SA
LE O
F TE
ND
ERS
-
-
dsUæh; {ks=d Ldhe ds rgr dksbZ vk;
AN
Y O
THER
INC
OM
E U
ND
ER C
ENTR
AL
SEC
TOR
SC
HEM
E
88
,983
.00
dqy ¼d½ \
TOTA
L (A
)
1,73
,72,
706.
00
30,
55,6
49.0
0
O;;/
EX
PEN
DIT
UR
E
vU; iz'kklfud [kpZ bR;kfn
OTH
ER A
DM
INIS
TRAT
IVE
EXPE
NSE
S ET
C
18,0
6,54
1.00
lexz@iawthxr fuf/k esa yk;k x;k iawthxr [kpZ
C
API
TAL
EXPE
ND
ITU
RE
CA
RR
IED
TO
CO
RPU
S/C
API
TAL
FUN
D
1,55
,906
.00
dqy ¼[k½/
TOTA
L (B
)
1
9,62
,447
.00
vç;qDr 'ks"k ¼d&[k½
Uns
pent
Bal
ance
(A-B
)
1,73
,72,
706.
00
10,9
3,20
2.00
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nIN
COM
E AN
D EX
PEND
ITUR
E AC
COUN
T FO
R TH
E PE
RIOD
END
ED 3
1.03
.201
9 (N
COE)
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks lekIr vof/k dk vk; vkSj O;; ys[kk ¼,ulhvksb½
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
127
izkfIr;k¡
pkyw o"kZ
fiNys o"kZ
Hkqxrku
pkyw o"kZ
fiNys o"kZ
RE
CE
IPT
S C
UR
RE
NT
PR
EV
IOU
S
PAY
ME
NT
S C
UR
RE
NT
PRE
VIO
US
Y
EA
R
YE
AR
Y
EA
R
YE
AR
Y
EA
R
YE
AR
1- izkjfEHkd 'ks"k
1- vU; dsaæh; O;; ds rgr [kpsZ
I.
O
PEN
ING
BA
LA
NC
ES
I.
EX
PEN
SES
UN
DE
R O
TH
ER
CE
NT
RA
L E
XPE
ND
ITU
RE
d½ udn
d½ LFkkiuk [kpZ
a)
C
ash
in H
and
49,1
58.0
0 65
,447
.00
a)
Esta
blis
hmen
t Exp
ense
s 14
,44,
68,3
48.0
0
2,96
,34,
115.
00
[k½ cSad 'ks"k
[k½ iz'kklfud [kpZ
b)
B
ank
Bal
ance
s
b)
A
dmin
istra
tive
Expe
nses
7,
50,1
6,49
2.00
3,0
3,02
,673
.00
1½ pkyw [kkrs esa
x½ osru ds vkykok L=ksr ij vk;dj
I)
In C
urre
nt A
ccou
nts
-
- c)
TD
S ot
her t
han
sala
ry
- -
2½ lkof/k tek [kkrs esa
?k½ fofo/k O;;
II)
In D
epos
its A
ccou
nts
- -
d)
Su
ndry
Pay
able
-
3½ cpr [kkrs esa
M-½ vU; [kpsZ
III)
Sav
ing
Acc
ount
s 8,
36,4
8,91
6.00
5,
59,3
8,79
1.00
e)
Oth
er E
xpen
se
- 42
,27,
547.
00
x½ Mkd fVdV
2- dsUæh; {ks=d Ldhe ds rgr O;;
c)
Post
age
Stam
ps
- -
II.
EX
PEN
DIT
UR
E U
ND
ER
CE
NT
RA
L SE
CTO
R S
CH
EM
E
2- izkIr vuqnku
d½ dsUæh; {ks=d Ldhe
II.
GR
AN
TS
RE
CE
IVE
D
a)
Cen
tral S
ecto
r Sch
eme
GIA
Gen
eral
1,
56,0
7,63
9.00
67
,54,
971.
00
d½ Hkkjr ljdkj ls ¼vU; dsaæh; O;;½
[k½ dsUæh; {ks=d Ldhe }kjk laifRr dh fuekZ.k
a)
From
GO
I (O
ther
Cen
tral E
xpen
ditu
re) 1
5,00
,84,
000.
00
9,19
,26,
000.
00
b)
Cen
tral S
ecto
r Sch
eme
Cre
atio
n of
Ass
ets
4,06
,79,
800.
00
8,
94,1
9,65
2.00
ljdkj ls ¼dsUæh; {ks=d Ldhe½
x½ ,ulhvksb
From
GO
I (C
entra
l Sec
tor S
chem
e)
6,
64,6
8,70
6.00
10
,94,
50,0
00.0
0 c)
N
CO
E -
19,6
2,44
6.00
[k½ jkT; ljdkjksa ls
3- ifj;kstukvksa vkSj y?kq ikB~;Øe ds fy, fuf/k;ksa ls fd;k x;k [kpZ
b)
From
Sta
te G
over
nmen
t -
- II
I. PA
YM
EN
TS
MA
DE
UN
DE
R P
RO
JEC
TS
& S
HO
RT
CO
UR
SES
x½ vU; lzksrksa ls
d½ ifj;kstuk
c)
From
oth
er S
ourc
es
- -
a)
Proj
ects
36
,45,
225.
00
14,3
9,44
9.00
3- fuos'k ls vk;
[k½ y?kq ikB;Øe
III.
INC
OM
E O
N IN
VE
STM
EN
TS
FRO
M
b)
Shor
t Cou
rses
2,15
,94,
225.
00
62,9
3,13
0.00
d½ lexz@iwathxr fuf/k;ksa ls
a)
Earm
arke
d/En
dow
Fun
ds
1,
27,4
48.0
0 1,
06,1
76.0
0
[k½ futh fuf/k;ksa ls
b)
Ow
n Fu
nds
- -
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
n R
ECEI
PT A
ND
PAY
MEN
T A
CC
OU
NT
AS
ON
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 rd izkfIr vkSj Hkqxrku dk ys[kk
¼vxzsuhr½
(Car
ried
ove
r)
128
izkfIr;k¡
pkyw o"kZ
fiNys o"kZ
Hkqxrku
pkyw o"kZ
fiNys o"kZ
RE
CE
IPT
S C
UR
RE
NT
PR
EV
IOU
S
PAY
ME
NT
S C
UR
RE
NT
PRE
VIO
US
Y
EA
R
YE
AR
YE
AR
Y
EA
R
¼vxzsuhr½
(Car
ried
ove
r)
¼vxzkuhr½
(Bro
ught
forw
ard)
4- izkIr C;kt
4- fuos'k vkSj tek
IV.
INT
ER
EST
RE
CE
IVE
D
IV.
INV
EST
ME
NT
S A
ND
DE
POSI
TS
MA
DE
d½ cSad tek ij
d½ mfn~n"V ,oa v{k; fuf/k ls
a)
O
n B
ank
Dep
osits
11
,70,
545.
00
60,5
8,88
3.00
a)
O
ut o
f Ear
mar
ked/
Endo
wm
ent F
unds
- 49
,068
.00
[k½ dtZ] vfxze ij
[k½ futh fuf/k;ksa ls ¼fuos'k&v
U;½
b)
Loan
s, A
dvan
ces
- 2,
69,1
02.0
0 b)
O
ut o
f Ow
n Fu
nds (
INV
ESTM
ENTS
-OTH
ERS)
5- vU; vk;
5- LFkk;h ifjlEifÙk;ka ij O;;
V.
OT
HE
R IN
CO
ME
V.
E
XPE
ND
ITU
RE
ON
ASS
ET
S
d½ f'k{kk 'kqYd
d½ xSj&;kstuk ds rgr vpy lEifRr;k¡
a)
Tu
tion
Fee
2,87
,70,
580.
00
2,79
,98,
238.
00
a)
Fixe
d A
sset
s Und
er O
ther
Cen
tral E
xpen
ditu
re
68,0
8,09
4.00
21
,01,
631.
00
[k½ izdk'kuksa@vkosnu i=ksa dh fcØh
[k½ vfxze] _.k vkSj tek
b)
Sa
le o
f App
licat
ion
Form
/Pub
licat
ions
89
,62,
765.
00
80,0
9,92
5.00
b)
A
dvan
ce, L
oan
& D
epos
its
36,5
9,29
7.00
1,88
,08,
927.
00
x½ Nk=kokl@lHkkxkj 'kqYd
6- vf/k'ks"k jkf'k@dtZ dh okilh
c)
Hos
tel/A
udito
rium
Fee
69
,30,
997.
00
47,6
8,94
6.00
V
I. R
EFU
ND
OF
SUR
PLU
S M
ON
EY
/LO
AN
S
?k½ fofo/k izkfIr;ksa
d½ Hkkjr ljdkj dks
d)
Mis
c. O
ffice
Rec
eipt
82
,86,
328.
00
11,8
1,49
5.00
a)
To
the
GO
I 1,
98,6
8,69
6.00
-
6- fuf/k vkSj nsunkfj;ksa ds rgr çkfIr;ka
[k½ jkT; ljdkj dks
VI.
RE
CE
IPT
S U
ND
ER
FU
ND
S &
LIA
BIL
ITIE
S
b)
To
the
Stat
e G
over
nmen
t -
-
;kstuk ds rgr fofo/k çkfIr;ka
x½ vU; fuf/k nkrkvksa dks
Mis
celle
neou
s Rec
eipt
s und
er p
lan
- -
C)
To O
ther
Pro
vide
rs o
f Fun
ds
- -
çfrHkwfr;ksa] tek vkSj vU; orZeku nsunkfj;ksa dh çkfIr
7- fuos'k esa o`f)
Rec
eipt
s of S
ecur
ities
, Dep
osits
and
VII
. IN
CR
EA
SE IN
INV
EST
ME
NT
Oth
er C
urre
nt L
iabi
litie
s 34
,01,
000.
00
64,1
3,82
1.00
tek esa xyr Mkys x, fuos'k
iqjLdkj ,oa Nk=o`fr ds varxZr çkfIr;ka
INV
ESTM
ENT
WR
ON
GLY
AC
CO
UN
TED
Rec
eipt
s Und
er A
war
ds &
Sch
olor
ship
2,
30,0
00.0
0 3,
63,0
00.0
0 IN
DEP
OSI
TS
- -
Nk= dY;k.k fuf/k@iwoZ Nk= fuf/k ds varxZr çkfIr;ka
8- fuf/k;kas vkSj nsunkfj;ksa ds rgr Hkqxrku
Rec
eipt
s Und
er S
tude
nts W
elfa
re F
und/
V
III.
PAY
ME
NT
S U
ND
ER
LIA
BIL
ITIE
S &
FU
ND
S
Alu
min
i Fun
ds
13,7
1,50
0.00
10
,98,
000.
00
tek lfgr ekStwnk nsunkfj;ka
7- ifj;kstukvksa vkSj y?kq ikB~;Øe ds rgr çkfIr;ka
Cur
rent
Lia
bilit
ies i
nclu
ding
Dep
osits
23,2
2,61
3.00
12
,71,
52,1
92.0
0V
II. R
EC
EIP
TS
UN
DE
R P
RO
JEC
TS
& S
HO
RT
CO
UR
SES
iqjLdkj vkSj Nk=o`fRr
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
n R
ECEI
PT A
ND
PAY
MEN
T A
CC
OU
NT
AS
ON
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks izkfIr vkSj Hkqxrku dk ys[kk
129
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
n R
ECEI
PT A
ND
PAY
MEN
T A
CC
OU
NT
AS
ON
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks izkfIr vkSj Hkqxrku dk ys[kk
izkfIr;k¡
pkyw o"kZ
fiNys o"kZ
Hkqxrku
pkyw o"kZ
fiNys o"kZ
RE
CE
IPT
S C
UR
RE
NT
PR
EV
IOU
S
PAY
ME
NT
S C
UR
RE
NT
PRE
VIO
US
Y
EA
R
YE
AR
YE
AR
Y
EA
R
¼vxzkuhr½
(Bro
ught
forw
ard)
&;kstukvksa ds rgr çkfIr
Awar
ds &
Sch
olar
ship
3,
33,0
00.0
0
5,10
,048
.00
-Rec
eipt
und
er P
roje
cts
17,9
4,15
0.00
32,9
0,30
0.00
Nk= dY;k.k fuf/k
&y?kq ikB~;Øeksa ds rgr çkfIr
Stud
ents
Wel
fare
Fun
d 7,
73,6
93.0
0 1,
49,2
53.0
0-R
ecei
pt u
nder
Sho
rt-C
ours
es
2,51
,28,
053.
00
2,
58,2
5,74
8.00
9- var 'ks"k
8- laifRr dh çkfIr
IX. C
LO
SIN
G B
AL
AN
CE
SV
III.
RE
CE
IPT
S O
F A
SSE
TS
d½ udn
_.k] vfxze ,oa tek dh çkfIr;ka
a)
CA
SH IN
HA
ND
23
,076
.00
49,1
58.0
0-R
ecei
pts o
f Loa
n, A
dvan
ces &
Dep
osits
86
,38,
288.
00
5,96
,35,
520.
00
[k½ Ýsafdx e'khu ds fVdV
&ifjiDo fuos'k
b)
STA
MP
IN F
RA
NK
ING
MA
CH
INE
- -
-Inv
estm
ent M
atur
ed
- -
x½ cSad tek
9- vU; çkfIr;ka
c)
BA
NK
BA
LAN
CES
IX
. OT
HE
R R
EC
EIP
TS
1,07
,101
.00
1,03
,784
.00
1½ pkyw [kkrs esa
I)
IN C
UR
REN
T A
CC
OU
NTS
-
-
2½ lkof/k tek [kkrs esa
II)
IN D
EPO
SITS
AC
CO
UN
TS
-
-
3½ cpr [kkrs esa
III)
SAV
ING
S A
CC
OU
NTS
6,
03,6
9,33
7.00
8,36
,48,
916.
00
dqy
dqy
TO
TAL
39,5
1,69
,535
.00
40,2
5,03
,176
.00
TOTA
L 39
,51,
69,5
35.0
0
40
,25,
03,1
76.0
0
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
130
¼jkf'k&#i;s½
(A
mou
nt-R
s.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pr
evio
us Y
ear
rkfydk 1&lexz@iwathxr fuf/k %
SCH
ED
UL
E 1
-CO
RPU
S/C
API
TAL
FUN
D:
o"kZ ds vkjEHk esa 'ks"k
Bal
ance
at t
he b
egin
ning
of t
he y
ear
83,
37,9
4,69
1.00
75
,45,
91,7
76.0
0
tksMa+s % lexz@iwathxr fuf/k esa ;ksxnku
Add
: Con
tribu
tions
tow
ards
Cor
pus/
Cap
ital F
und
4,48
,51,
305.
00
7,92
,02,
915.
00
tksMa+s@¼?kVk;sa½ % vk; vkSj O;; ys[ks ls varfjr 'kqð
vk;@¼O;;½ 'ks"k
Add
/(Ded
uct):
Bal
ance
of n
et C
PF in
com
e/(e
xpen
ditu
re) t
rans
ferr
ed fr
om th
e -
-
In
com
e an
d Ex
pend
iture
Acc
ount
o"kZ dh lekfIr ij 'ks"k
B
AL
AN
CE
AS
AT T
HE
YE
AR
EN
D
87,8
6,45
,996
.00
83,3
7,94
,691
.00
rkfydk 2 vkjf{kr ,oa vf/k'ks"k%
SCH
ED
UL
E 2
-RE
SER
VE
S A
ND
SU
RPL
US:
1- iwathxr fjtoZ%
1. C
apita
l Res
erve
:
fiNys ys[ks ds vuqlkj
As p
er la
st A
ccou
nt
- -
tksfM+, % o"kZ ds nkSjku izkIr
Add
ition
: dur
ing
the
year
-
-
?kVkb, % o"kZ ds nkSjku dVkSrh
L
ess:
Ded
uctio
n du
ring
the
year
-
-
2- iqueZwY;kadu fjtoZ%
2.
Rev
alua
tion
Res
erve
:
fiNys ys[ks ds vuqlkj
As p
er la
st A
ccou
nt
-
-
tksfM+, % o"kZ ds nkSjku izkIr
Add
ition
: dur
ing
the
year
-
-
?kVkb, % o"kZ ds nkSjku dVkSrh
Le
ss: D
educ
tion
durin
g th
e ye
ar
-
-
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼vxzsuhr½
(Car
ried
ove
r)
131
3- fo'ks"k fjtoZ%
3. S
peci
al R
eser
ve:
fiNys ys[ks ds vuqlkj
As p
er la
st A
ccou
nt
-
-
tksfM+, % o"kZ ds nkSjku izkIr
A
dditi
on: d
urin
g th
e ye
ar
-
-
?kVkb, % o"kZ ds nkSjku dVkSrh
Le
ss: D
educ
tion
durin
g th
e ye
ar
-
-
4- lkekU; fjtoZ%
4. G
ener
al R
eser
ve:
fiNys ys[ks ds vuqlkj
As p
er la
st A
ccou
nt
-
-
tksfM+, % o"kZ ds nkSjku izkIr
Add
ition
: dur
ing
the
year
-
-
?kVkb, % o"kZ ds nkSjku dVkSrh
Le
ss: D
educ
tion
durin
g th
e ye
ar
-
-
dqy
TO
TAL
- -
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(A
mou
nt-R
s.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pr
evio
us Y
ear
¼vxzkuhr½
(Bro
ught
forw
ard)
132
¼jkf'k&#i;s½
(A
mou
nt-R
s.)
vuqnku vkorhZ fuf/k
iqjLdkj fuf/k
G
rant
s
Rev
olvi
ng F
und
Awar
d Fu
nd
rkfydk 3&mfí"V@v{k; fuf/k;k¡
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 3
-EA
RM
AR
KE
D/E
ND
OW
ME
NT
FUN
DS
Cur
rent
Yea
r
Prev
ious
Yea
r
Cur
rent
Yea
r Pr
evio
us Y
ear
Cur
rent
Yea
r Pr
evio
us Y
ear
d½ fuf/k;ksa dh jksdM+ tek ¼dsUnzh; {ks=d Ldhe ½
a)
Ope
ning
bal
ance
of t
he fu
nds (
Cen
tral S
ecto
r Sch
eme)
2,
30,5
2,88
5.00
1,3
2,67
,262
.00
-
- -
-
vU; dsanzh; O;;
(O
ther
Cen
tral E
xpen
ditu
re)
3,55
,85,
285.
00
7,59
,22,
496.
00
52,0
4,56
4.00
51
,74,
628.
00
19,6
6,57
8.00
18
,34,
146.
00
1½ nku@vuqnku çkfIr ¼vU; dsanzh; O;;½
i. D
onat
ions
/Gra
nts R
ecei
ved
(Oth
er C
entra
l Exp
endi
ture
) 15
,00,
84,0
00.0
0
9,1
9,26
,000
.00
-
- -
-
2½ nku@vuqnku ¼dsUnzh; {ks=d Ldhe½
ii. D
onat
ions
/Gra
nts (
Cen
tral S
ecto
r Sch
eme)
4,
90,9
6,00
0.00
1
0,94
,50,
000.
00
- -
- -
3½ fuf/k ys[ks ds fuos'k ls izkIr vk;
iii. I
ncom
e fr
om in
vest
men
ts m
ade
on a
ccou
nt o
f fun
ds
- -
28,1
61.0
0 29
,936
.00
99,2
87.0
0 2,
39,1
66.0
0
4½ vU; ifjo/kZu ¼Li"V djsa½
iv.
Oth
er A
dditi
ons (
Spec
ify)
dsUnzh; {ks=d Ldhe Ldhe ds rgr vk;
R
ecei
pt u
nder
Cen
tral S
ecto
r Sch
eme
40,4
8,17
5.00
70
,24,
753.
00
deh vkSj vfrjsd
S
hort
& e
xces
s -
-
va-Hk-fuf/k dh vk; ls vfrfjDr vU; vk; ¼vU; dsanzh; O;;½
O
ther
Inco
me
(Oth
er C
entra
l Exp
endi
ture
) 5,
42,3
7,47
6.00
5,
57,2
1,78
8.00
-
5½ va-Hk-fuf/k dh vk; esa tek
v) A
dditi
on to
CPF
inco
me
-
- -
-
-
dqy
TOTA
L
31,6
1,03
,821
.00
35,3
3,12
,299
.00
52,3
2,72
5.00
52
,04,
564.
00
20,6
5,86
5.00
20
,73,
312.
00
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼vxzsuhr½
(Car
ried
ove
r)
133
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(A
mou
nt-R
s.)
vuqnku ifjØeh fuf/k
Hkfo"; fuf/k
G
rant
s
Rev
olvi
ng F
und
C
PF
rkfydk 3&mfí"V@v{k; fuf/k;k¡
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 3
-EA
RM
AR
KE
D/E
ND
OW
ME
NT
FUN
DS
Cur
rent
Yea
r
Prev
ious
Yea
r
Cur
rent
Yea
r Pr
evio
us Y
ear
Cur
rent
Yea
r Pr
evio
us Y
ear
[k½ fuf/k;ksa ds mís'; gsrq mi;ksx@O;;
b)
Util
isat
ion/
Exp
endi
ture
tow
ards
obj
ectiv
es o
f fun
ds
1½ iwathxr O;;
i. C
apita
l Exp
endi
ture
&vfxze lfgr vpy laifÙk ¼vU; dsanzh; O;;½
-Fi
xed
Ass
ets i
nclu
ding
adv
ance
s (O
ther
Cen
tral E
xpen
ditu
re)
68,0
8,09
4.00
27,
18,0
88.0
0 -
- -
-
&vfxze lfgr vpy laifÙk ¼dsUnzh; {ks=d Ldhe½
-Fi
xed
Ass
ets i
nclu
ding
adv
ance
s (C
entra
l Sec
tor S
chem
e)
4,06
,79,
800.
00
8,97
,93,
533.
00
2½ jktLo [kpZ ¼vU; dsanzh; O;;½
ii.
Rev
enue
Exp
endi
ture
(Oth
er C
entra
l Exp
endi
ture
)
-
- -
-
&osru] etnwjh rFkk HkÙks bR;kfn
-
Sala
ries,
Wag
es a
nd A
llow
ance
s etc
. 14
,44,
68,3
48.0
0 12
,07,
54,2
96.0
0 -
- -
-
&fdjk;k@iwoZ vof/k oLrq
-
Ren
t/Prio
r Per
iod
item
-
- -
- -
-
&vU; iz'kklfud [kpZ
-O
ther
Adm
inis
trativ
e Ex
pens
es
7,50
,16,
492.
00
6,45
,12,
615.
00
- -
42,0
19.0
0 1,
06,7
34.0
0
3- jktLo [kpZ ¼dsUnzh; {ks=d Ldhe½
iii. R
even
ue E
xpen
ditu
re (C
entra
l Sec
tor S
chem
e)
1,56
,07,
639.
00
1,68
,95,
597.
00
4- vuqnku okilh ¼dsUnzh; {ks=d Ldhe½
iv. G
rant
refu
nded
(Cen
tral S
ecto
r Sch
eme)
1,
98,6
8,69
6.00
-
¼v
U; dsanzh; O;;½
(
Oth
er C
entra
l Exp
endi
ture
) -
-
dqy ¼[k½
Tota
l (b)
30
,24,
49,0
69.0
0
29,
46,7
4,12
9.00
o"kZ dh lekfIr ij 'ks"k ¼d&[k½
NE
T B
AL
AN
CE
AS
AT T
HE
YE
AR
EN
D (a
+b)
1,36
,54,
752.
00
5
,86,
38,1
70.0
0
52,3
2,72
5.00
52
,04,
564.
00
20,2
3,84
6.00
19
,66,
578.
00
¼vxzkuhr½
(Bro
ught
forw
ard)
¼vxzsuhr½
(Car
ried
ove
r)
134
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
vuqnku lgk;rk dk vç;qDr 'ks"k ¼dsUnzh; {ks=d Ldhe½
Uns
pent
Bal
ance
of G
rant
-in-A
id (C
entra
l Sec
tor S
chem
e)
40,9
25.0
0 2,
30,5
2,88
5.00
vuqnku lgk;rk dk vç;qDr 'ks"k ¼vU; dsanzh; O;;½
Uns
pent
Bal
ance
of G
rant
-in-A
id (O
ther
Cen
tral E
xpen
ditu
re)
1,36
,13,
827.
00
3,55
,85,
285.
00
mfn~n"V fuf/k;k¡ dk lewghdj.k & rkfydk 3
GR
OU
PIN
G F
OR
EA
RM
AR
KE
D F
UN
DS.
..SC
HE
DU
LE
3
mfí"V@v{k; fuf/k;ka
Ear
mar
ked/
End
owm
ent F
unds
1- vkorhZ fuf/k dk var 'ks"k
1. C
losi
ng B
alan
ce o
f Rev
olvi
ng F
und
52,3
2,72
5.00
2- vuqnku dk 'kq)
vç;qDr 'ks"k
2. N
et U
nspe
nt B
alan
ce o
f Gra
nts
vkbZvkbZ,elh
II
MC
1,
36,5
4,75
2.00
,ulhvksbZ
N
CO
E 1,
73,7
2,70
6.00
3- iqjLdkj fuf/k dh tek 'ks"k
3. C
losi
ng B
alan
ce o
f Aw
ard
Fund
s 20
,23,
846.
00
dqy@T
otal
3,
82,8
4,02
9.00
fVIif.k;ka/N
otes
1½ izdVu vuqnku ls tqM+h 'krksZa ij vk/kkfjr laxr 'kh"kksaZ ds varxZr fd;s tk,¡ A
1) D
iscl
osur
e sh
all b
e m
ade
unde
r rel
evan
t hea
ds b
ased
on
cond
ition
s atta
chin
g to
the
gran
ts.
2½ dsUnz@jkT; ljdkjksa ls izkIr dsUnzh; {ks=d Ldhe fuf/k;ksa dks i`Fkd fuf/k;ksa ds :i eas n'kkZ;k tk, rFkk fdlh vU; fuf/k ds lkFk u feyk;k tk, A
2) C
entra
l Sec
tor S
chem
e Fu
nds r
ecei
ved
from
the
Cen
tral/S
tate
Gov
ernm
ents
are
to b
e sh
own
as se
para
te F
unds
and
not
to b
e m
ixed
up
with
any
oth
er F
unds
.
3½ o"kZ 2018&19 ds nkSjku dsUnzh; {ks=d Ldhe vkSj vU; dsanzh; O;; ds vuiz;qDr 'ks"k dh vkajfHkd jkf'k okil dj nh xbZ gSA
3)
Ope
ning
Bal
ance
of U
nspe
nt B
alan
ces o
f Oth
er C
entra
l Exp
endi
ture
and
Cen
tral S
ecto
r Sch
eme
adju
sted
dur
ing
the
finan
cial
yea
r 201
8-19
.
¼vxzkuhr½
(Bro
ught
forw
ard)
¼jkf'k&#i;s½
(Am
ount
-Rs.)
vuqnku ifjØeh fuf/k
Hkfo"; fuf/k
Gra
nts
Rev
olvi
ng F
und
CPF
rkfydk 3&mfí"V@v{k; fuf/k;k¡
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 3
-EA
RM
AR
KE
D/E
ND
OW
ME
NT
FUN
DS
Cur
rent
Yea
r
Prev
ious
Yea
r
Cur
rent
Yea
r Pr
evio
us Y
ear
Cur
rent
Yea
r Pr
evio
us Y
ear
135
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pre
viou
s Yea
r
rkfydk 4&lqjf{kr dtZ ,oa m/kkj%
SCH
ED
UL
E 4
-SE
CU
RE
D L
OA
NS
AN
D B
OR
RO
WIN
GS:
1- dsUnz ljdkj
1.
Cen
tral G
over
nmen
t -
-
2- jkT; ljdkj ¼Li"V djsa½
2.
Stat
e G
over
nmen
t (Sp
ecify
) -
-
3- foÙkh; laLFkk,a
3.
Fina
ncia
l Ins
titut
ions
d½ vkof/kd dtZ
a)
Ter
m L
oans
[k½ izksn~Hkwr ,oa ns; C;kt
b)
Int
eres
t Acc
rued
and
Due
-
-
4- cSad %
4.
Ban
ks:
d½ vkof/kd dtZ
a)
Ter
m L
oans
&izksn~Hkwr ,oa ns; C;kt
-Int
eres
t Acc
rued
and
Due
-
-
[k½ vU; dtZ ¼Li"V djsa½
b
) Oth
er L
oans
(spe
cify
)
&izksn~Hkwr ,oa ns; C;kt
-Int
eres
t Acc
rued
and
Due
-
-
5- fMcsapj ,oa ckaM
5.
Deb
entu
res a
nd B
onds
-
-
6- vU; ¼Li"V djsa½
6.
Oth
ers (
Spec
ify)
-
-
dqy
TOTA
L -
-
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
136
rkfydk 5& vlqjf{kr dtZ ,oa m/kkj%
SCH
ED
UL
E 5
-UN
SEC
UR
ED
LO
AN
S A
ND
BO
RR
OW
ING
S:
1- dsUnz ljdkj
1.
Cen
tral G
over
nmen
t
-
-
2- jkT; ljdkj ¼Li"V djsa½
2. S
tate
Gov
ernm
ent (
Spec
ify)
-
-
3- foÙkh; laLFkk,a
3. F
inan
cial
Inst
itutio
ns
-
-
4- cSad %
4. B
anks
:
d½ lkof/kd dtZ
a
) Te
rm L
oans
-
-
[k½ vU; dtZ ¼Li"V djsa½
b
) O
ther
Loa
ns (s
peci
fy)
-
-
5- vU; laxBu ,oa ,tsafl;k¡
5. O
ther
Inst
itutio
ns a
nd A
genc
ies
-
-
6- vU; ¼Li"V djsa½
6.
Oth
ers (
Spec
ify)
-
-
dqy
TOTA
L
-
-
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
rkfydk 6&vLFkfxr _.k ns;rk,¡%
SCH
ED
UL
E 6
-DE
FFE
RE
D C
RE
DIT
LIA
BIL
ITIE
S:
d½ iwathxr midj.kksa rFkk vU; ifjlEifÙk;ksa ds ekyca/ku }kjk izkIr Lohd`fr;k¡
a) A
ccep
tanc
es se
cure
d by
hyp
othe
catio
n of
cap
ital e
quip
men
t and
oth
er a
sset
s
-
-
[k½ vU;
b)
Oth
ers
-
-
dqy
TOTA
L
-
-
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
137
rkfydk 7&pkyw ns;rk,¡ ,oa izko/kku%
SCH
ED
UL
E 7
-CU
RR
EN
T L
IAB
ILIT
IES
AN
D P
RO
VIS
ION
S:
d- pkyw ns;rk,¡
A. C
UR
RE
NT
LIA
BIL
ITIE
S
1- Lohd`fr;k¡
1. A
ccep
tanc
es
-
-
2- fofo/k ysunkj
2. S
undr
y C
redi
tors
d½ oLrqvksa ds
a) F
or G
oods
-
[k½ vU; ¼ifj;kstukvksa@ikB~;Øeksa ds viz;qDr 'ks"k½
b) O
ther
s (U
nspe
nt b
alan
ce o
f pro
ject
/cou
rses
) 1,
45,3
4,18
5.00
1,39
,44,
636.
003- izkIr vfxze
3. A
dvan
ces R
ecei
ved
-
-
4- izksn~Hkwr C;kt ij fuEufyf[kr ij ns; ugha
4. I
nter
est a
ccru
ed b
ut n
ot d
ue o
n:
d½ lqjf{kr dtZ@m/kkj
a) S
ecur
ed L
oans
/Bor
row
ings
-
-
5- <sadkuky foçs"k.k [kkrk
5. D
henk
anal
Rem
ittan
ce A
/c
- -
6- dkuwuh ns;rk,¡%
6.
Sta
tuto
ry L
iabi
litie
s:
d½ vfr'ks"k ¼va-Hk-fu 'ks"k½
a
) O
verd
ue (C
PF B
alan
ce)
-
- [k½ vU;
b
) O
ther
s -
-
7- vU; pkyw ns;rk,¡
7. O
ther
Cur
rent
Lia
bilit
ies
1,90
,12,
897.
00
1
,44,
05,8
41.0
0
dqy ¼d½
TOTA
L (A
) 3,
35,4
7,08
2.00
2
,83,
50,4
77.0
0
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
¼vxzsuhr½
(Car
ried
ove
r)
138
izko/kku
PRO
VIS
ION
S
1- djk/kku gsrq
1. F
or T
axat
ion
-
-
2- minku
2.
Gra
tuity
-
-
3- vf/kof"kZrk@udn ikuk
3.
Sup
eran
nuat
ion/
Enca
shm
ent
-
-
4- lap;h NqV~Vh udnhdj.k
4. A
ccm
ulat
ed L
eave
Enc
ashm
ent
-
-
5- O;kikj vk'ofLr@nkos
5. T
rade
War
rant
ies/
Cla
ims
-
-
6- vU;
6.
Oth
ers
-
-
dqy ¼[k½
- -
TOTA
L (B
)
dqy ¼d
+[k½
TOTA
L (A
+B)
3,35
,47,
082.
00
2,83
,50,
477.
00
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
¼vxzkuhr½
(Bro
ught
forw
ard)
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
139
d½ tekurh jkf'k;ksa ls çkfIr
A)
SEC
UR
ITY
DE
POSI
TS
RE
CE
IVE
D
1- iqLdky; tekurh jkf'k ¼eq[;ky;½
1.
LIB
RA
RY S
ECU
RIT
Y (H
EAD
OFF
ICE
) 28
,72,
700.
00
2- iqLdky; tekurh jkf'k ¼<sadkuky½
2.
LIB
RA
RY S
ECU
RIT
Y (D
HEN
KA
NA
L )
99,3
00.0
0 3 Nk=kokl tekurh jkf'k ¼vkbtksy½
3.
LI
BR
ARY
SEC
UR
ITY
(AIZ
AWL)
5,
000.
00
4 Nk=kokl tekurh jkf'k ¼vejkorh½
4.
LI
BR
ARY
SEC
UR
ITY
(AM
RAV
ATI)
45
,000
.00
5 Nk=kokl tekurh jkf'k ¼dksêk;e½
5.
LI
BR
ARY
SEC
UR
ITY
(KO
TTAY
AM
) 10
,000
.00
6- Nk=kokl tekurh jkf'k ¼eq[;ky;½
6.
H
OST
EL S
ECU
RIT
Y (H
EAD
OFF
ICE)
6,
25,0
00.0
07- Nk=kokl tekurh jkf'k ¼<sadkuky½ eq[;ky; esa
7.
H
OST
EL S
ECU
RIT
Y (D
HEN
KA
NA
L) A
T H
.O
1,52
,000
.00
8- Nk=kokl tekurh jkf'k <sadkuky esa
8.
HO
STEL
SEC
UR
ITY
AT
DH
ENK
AN
AL
-
9- Nk=kokl tekurh jkf'k tEew esa
9.
HO
STEL
SEC
UR
ITY
AT
JAM
MU
55
,000
.00
10- Nk=kokl tekurh jkf'k vejkorh esa
10. H
OST
EL S
ECU
RIT
Y A
T A
MR
AVAT
I 39
,000
.00
11- Nk=kokl tekurh jkf'k dksêk;e esa
11. H
OST
EL S
ECU
RIT
Y A
T K
OTT
AYA
M
12,5
00.0
0
12- tekurh jkf'k ¼<sadkuky½
12. S
ECU
RIT
Y D
EPO
SIT
(DH
ENK
AN
AL)
1,
23,4
28.0
0
13- çfr/kkj.k jkf'k tek
13
. RET
ENTI
ON
MO
NEY
DEP
OSI
T 8,
16,5
75.0
014- isjkxh@c;ku ¼eq[;ky;½
14
. EA
RN
EST
MO
NEY
DEP
OSI
T (H
EAD
OFF
ICE)
14
,90,
940.
00
15- iqjLdkj ¼çk;ksftr½
15. A
WA
RD
(SPO
NSO
RED
) 5,
000.
0016- Nk= dY;k.k fuf/k
16. S
TUD
ENT
WEL
FAR
E FU
ND
22,3
1,89
2.00
[k½ vU; ns;rk,¡
B.
OT
HE
R L
IBIL
ITIE
SNk=o`fÙk
SCH
OLA
RSH
IP
5,08
,550
.00
vuqnku ij vftZr C;kt okfil gksxk
INTE
RES
T EA
RN
ED O
N G
RA
NT
TO B
E R
EFU
ND
ED
27,5
6,74
0.00
okWDl ikWi 2014
VO
X P
OP
2014
-
vU; pkyw ns;rkvksa dk leqg ¼rkfydk&7½
¼jkf'k&#i;s½
(Am
ount
-Rs.)
GR
OU
PIN
G O
F O
TH
ER
CU
RR
EN
T L
IBIL
ITIE
S (S
CH
E-7
)
¼pkyw o"kZ½
Cur
rent
Yea
r
¼vxzsuhr½
(Car
ried
ove
r)
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
140
¼vxzkuhr½
(Bro
ught
forw
ard)
jksd yxkbZ jde
WIT
HH
ELD
AM
OU
NT
5
4,30
,057
.00
VhMh,l ns;
TDS
PAYA
BLE
2
,41,
717.
00iqjkus psd
STA
LE C
HEQ
UE
-lqjs'k vfxze Hkqxrku
SUR
ESH
AD
VAN
CE
PAYA
BLE
AC
CO
UN
T -
vkbZvkbZ,elh la?k ns; [kkrk
IIM
C A
SSO
CIA
TIO
N P
AYA
BLE
AC
CO
UN
T 9
00.0
0dsih, dkuwuh lsok
KPA
LEG
AL
SERV
ICES
2
00.0
0Nsnk flag ns; [kkrk
CH
EDA
SIN
GH
PAY
AB
LE A
CC
OU
NT
36.
00lhthbZthvkbZ,l ¼vkbZvkbZ,l mEesnokj½
C
GEG
IS (I
IS P
RO
B)
26,
400.
00lhth,p,l ¼vkbZvkbZ,l mEesnokj½
CG
HS
(IIS
PR
OB
) 1
,49,
500.
00,uih,l
NPS
1
,59,
517.
00,lvkj,l dk cdk;k
SRS
PAY
BLE
AC
CO
UN
T 1,
62,6
57.0
0lhih,Q dks Hkqxrku
PAYA
BLE
TO
CPF
9,93
,288
.00
dqy
TOTA
L 1,
90,1
2,89
7.00
ifj;kstukvksa ,oa vYikof/k ikB~;Øeksa dk vuç;qDr 'ks"k
U
NSP
EN
T B
AL
AN
CE
OF
PRO
JEC
TS
& S
HO
RT
CO
UR
SES:
ifj;kstuk,¡ ¼eq[;ky;½
PRO
JEC
TS
(H.O
),Uklhvksb
NC
OE
-
is;ty vkSj LoPNrk
DR
INK
ING
WAT
ER A
ND
SA
NIT
ATIO
N
1,37
,557
.00
ckaXykns'k izks dkslZ [kkrk
BA
NG
LAD
ESH
PR
O C
OU
RSE
AC
CO
UN
T 52
,731
.00
L=h dk vk/kkjHkwr v/;;u
BA
SELI
NE
STU
DY
OF
WO
MEN
9,
02,6
87.0
0tkxks xzkgd tkxks
JAG
O G
RA
HA
K JA
GO
-
LokLFk; vkSj ifjokj dY;k.k ea=ky;
vU; pkyw ns;rkvksa dk leqg ¼rkfydk&7½
¼jkf'k&#i;s½
(Am
ount
-Rs.)
GR
OU
PIN
G O
F O
TH
ER
CU
RR
EN
T L
IBIL
ITIE
S (S
CH
E-7
)
¼pkyw o"kZ½
Cur
rent
Yea
r
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
141
vU; pkyw ns;rkvksa dk leqg ¼rkfydk&7½
¼jkf'k&#i;s½
(Am
ount
-Rs.)
GR
OU
PIN
G O
F O
TH
ER
CU
RR
EN
T L
IBIL
ITIE
S (S
CH
E-7
)
¼pkyw o"kZ½
Cur
rent
Yea
r
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
MIN
ISTR
Y O
F H
EALT
H &
FA
MIL
Y W
ELFA
RE
96
,013
.00
lM+d lqj{kk vfHk;ku
RO
AD
SA
FETY
CA
MPA
IGN
-
MhihMh ds tuZy ds losZ{k.k ,oa ekfdZV ewY;kadu
SURV
EY &
MK
T A
SS O
F D
PD JO
UR
NA
LS
3,83
,559
.00
;wusLdks Loku
UN
ESC
O S
WA
N
99,9
90.0
0tyiwfrZ vkSj LoPNrk
WAT
ER S
UPP
LY &
SA
NIT
ATIO
N
1,31
,408
.00
vYikof/k ikB~;Øe
SHO
RT
CO
UR
SES
jk"Vªh; Lrj ij ehfM;k dk;Z'kkyk
NAT
ION
AL
LEV
EL M
EDIA
WO
RK
SHO
P 2,
50,1
99.0
0 jk"Vªh; ehfM;k ladk; izfrfuf/k
NAT
ION
AL
MED
IA F
AC
ULT
Y D
EV C
ENTR
E 45
,947
.00
Hkkjrh; Hkk"kk ij jk"Vªh; laxks"Bh
NAT
ION
AL
SEM
INA
R O
N IN
DIA
N L
AN
GU
AG
E (3
,07,
333)
viuk jsfM;ks
APN
A R
AD
IO
38,9
00.0
0vkadMs fo'ys"k.k ij dk;Z'kkyk
WO
RK
SHO
P O
N D
ATA
AN
ALY
SIS
20,8
10.0
0Hkkjrh; lwpuk lsok vk/kkj ikB~;Øe
IIS
OFF
ICER
S C
OU
RSE
S (1
0,88
,523
)vkbVsd
ITEC
94
,19,
310.
00vkehZ ds fy, ehfM;k dE;wfuds'ku dkslZ
MED
IA C
OM
M C
OU
RSE
FO
R A
RM
Y
21,8
4,75
3.00
ehfM;k dE;wfuds'ku dkslZ
MED
IA C
OM
M C
OU
RSE
FO
R N
AD
P 80
,265
.00
LdSi
SCA
AP
7,11
,790
.00
,l,lch dkslZ
SSB
CO
UR
SE
8,01
,883
.00
,QVhvkbZvkbZ
FTII
2,
23,4
74.0
0y?kq ikB~;Øe ¼<sadkuky½
SHO
RT C
OU
RSE
S (D
HEN
KA
NN
AL)
12
,780
.00
ehfM;k egkdqaHk esyk
MED
IA M
AH
AK
UM
BH
FES
T 3,
35,9
85.0
0
dqy
TOTA
L 1,
45,3
4,18
5.00
142
rkfydk 8&LFkk;h ifjlEifÙk;k¡
¼jkf'k&#i;s½
SCH
ED
UL
E 8
-FIX
ED
ASS
ET
S
A
mou
nt-R
s.
fooj.k
dqy [kaM
ewY; gzkl
'kqð [kaM
Des
crip
tion
G
RO
SS B
LO
CK
DE
PRE
CIA
TIO
N
N
ET
BL
OC
K
ykxr@ewY;kadu
o"kZ ds
o"kZ ds
ykxr@ewY;kadu
o"kZ ds
o"kZ ds nkSjku o"kZ ds nkSjku o"kZ ds nkSjku
pkyw o"kZ
fiNys o"kZ
o"kZ ds izkjEHk esa
nkSjku o`fð;k¡
nkSjku ?kVko
o"kZ ds var esa
izkjEHk esa
o`fð;k¡
?kVko
;ksx
ds var esa
ds var esa
C
ost/V
alua
tion
Add
ition
s D
educ
tion
C
ost/v
alua
tion
As a
t the
O
n ad
d O
n de
d To
tal u
p A
s at t
he
As a
t the
As a
t beg
inni
ng
dur
ing
du
ring
at
the
begi
nnin
g du
ring
du
ring
to
the
year
cu
rren
t pr
evio
us
of
the
year
th
e ye
ar
the
year
ye
ar e
nd
of th
e ye
ar
the
year
th
e ye
ar
year
end
ye
ar e
ndd- LFkkbZ ifjlEifÙk;k¡%
A.
FIX
ED A
SSET
S:
1- Hkwfe%
1.
Land
:
d½ iw.kZ LokfeRo
a)
Free
hold
-
- -
-
-
-
-
-
-
-
[k½ iV~Vs ij
b)
Leas
ehol
d
-
- -
-
-
-
-
-
-
-
2- Hkou
2.
Bui
ldin
g
-
-
-
-
-
-
-
d½ iw.kZ LokfeRo Hkwfe ij
a)
On
Free
hold
Lan
d 1
1,03
,71,
659.
00
-
- 11
,03,
71,6
59.0
0
-
-
- -
11,0
3,71
,659
.00
11,0
3,71
,659
.00
[k½ iV~Vs okyh Hkwfe ij
b)
On
Leas
ehol
d La
nd
20
,29,
34,8
93.0
0 3,
21,5
71.0
0 -
20
,32,
56,4
64.0
0 -
-
- -
20,3
2,56
,464
.00
20
,29,
34,8
93.0
0x½ ¶ySV@ifjljksa dk LokfeRo
c) O
wne
rshi
p Fl
ats/
Prem
ises
-
-
-
-
-
-
-
-
?k½ xSjekfydkuk Hkwfe ij vf/kjpuk
d) S
uper
stru
ctur
es o
n la
nd
-
-
-
-
- -
-
-
not
bel
ongi
ng to
the
entit
y
3- IykaV] e'khus ,oa midj.k
3. P
lant
, Mac
hine
ry &
Equ
ipm
ent
8,39
,46,
165.
00
21,1
6,82
4.00
15
,46,
271.
00
8,45
,16,
718.
00
-
-
-
- 8,
45,1
6,71
8.00
8,
39,4
6,16
5.00
4- okgu
4. V
ehic
les
45,5
9,47
1.00
-
- 45
,59,
471.
00
-
-
- -
45,5
9,47
1.00
45
,59,
471.
00
5- QuhZpj vkSj fQDlpj
5. F
urni
ture
& F
ixtu
res
1,93
,84,
017.
00
35,0
95.0
0 1,
79,9
01.0
0 1,
92,3
9,21
1.00
- -
- 1,
92,3
9,21
1.00
1,
93,8
4,01
7.00
6- dEI;wVj laca/kh
6. C
ompu
ter P
erip
hera
ls
2,59
,24,
786.
00
94,0
4,85
7.00
8,
95,8
53.0
0 3,
44,3
3,79
0.00
-
- -
- 3,
44,3
3,79
0.00
2,
59,2
4,78
6.00
7- iqLrdky; dh iqLrdsa
7.
Libr
ary
Boo
ks
1,39
,31,
959.
00
41,0
81.0
0 14
,564
.00
1,39
,58,
476.
00
- -
- -
1,39
,58,
476.
00
1,39
,31,
959.
00
8- V~;wcosy ,oa ty forj.k
8.
Tube
wel
ls &
W. S
uppl
y -
- -
- -
- -
- -
-
¼vxzsuhr½
(Car
ried
ove
r)
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
143
9- vU; fLFkj ifjlEifÙk;k¡
9.
Oth
er F
ixed
Ass
ets
- -
- -
- -
- -
- -
pkyw o"kZ dk dqy ;ksx ¼d½
TOTA
L O
F C
UR
RE
NT
YE
AR
(A)
46,1
0,52
,950
.00
1,19
,19,
428.
00
26,3
6,58
9.00
47
,03,
35,7
89.0
0 -
- -
- 47
,03,
35,7
89.0
0 46
,10,
52,9
50.0
0
[k- iawthxr dk;Z esa izxfr
B.
CA
PITA
L W
OR
K IN
PR
OG
RE
SS
1- lh-lh-McY;q- ¼vkdk'kok.kh½ ,oa vU;
dks Hkou ifj;kstuk gsrq vfxze
1. A
dvan
ce to
CC
W(A
IR) &
oth
ers f
or B
uild
ing
Proj
ect
37,1
7,93
,419
.00
3,55
,68,
466.
00
- 40
,73,
61,8
85.0
0 -
- -
- 40
,73,
61,8
85.0
0 37
,17,
93,4
19.0
0
pkyw o"kZ dk dqy ;ksx ¼[k½
TOTA
L O
F C
UR
RE
NT
YE
AR
(B)
37,1
7,93
,419
.00
3,55
,68,
466.
00
- 4
0,73
,61,
885.
00
- -
- -
40,7
3,61
,885
.00
37,1
7,93
,419
.00
dqy ¼d
+[k½T
OTA
L (A
+B)
83,2
8,46
,369
.00
4,74
,87,
894.
00
26,3
6,58
9.00
87
,76,
97,6
74.0
0 -
- -
- 87
,76,
97,6
74.0
0 83
,28,
46,3
69.0
0
fVIif.k;ka@
Not
es :
1- IykaV ,oa e'khuksa esa fizfVax izsl midj.k] n`';&JO; midj.k ,oa vkWfQl midj.k 'kkfey gSa A
1. P
lant
& M
achi
nery
incl
udes
prin
ting
pres
s equ
ipm
ents
, aud
io v
isua
l equ
ipm
ents
, offi
ce e
quip
men
ts.
2- ßifjlEifr;ksa dks dsanzh; {ks= dh ;kstuk esa MkyukÞ dk foHkktu Hkou] dEI;wVlZ ,oa lgk;d midj.k] QuhZpj ,oa fQDpj] IykaV] e'khuksa ,oa midj.k esa fd;k x;k gSA
2. "
CEN
TRA
L SE
CTO
R S
CH
EME
CR
EATI
ON
OF
CA
PITA
L A
SSET
S" h
as b
een
bifu
rcat
ed in
to b
uild
ing,
com
pute
rs &
per
pher
als,
furn
iture
& fi
xtur
es, p
lant
, mac
hine
ry &
equ
ipm
ent.
rkfydk 8&LFkk;h ifjlEifÙk;k¡
¼jkf'k&#i;s½
SCH
ED
UL
E 8
-FIX
ED
ASS
ET
S
A
mou
nt-R
s.
fooj.k
dqy [kaM
ewY; gzkl
'kqð [kaM
Des
crip
tion
G
RO
SS B
LO
CK
DE
PRE
CIA
TIO
N
N
ET
BL
OC
K
ykxr@ewY;kadu
o"kZ ds
o"kZ ds
o"kZ ds var esa
o"kZ ds
o"kZ ds
o"kZ ds
o"kZ ds nkSjku
pkyw o"kZ
fiNys o"kZ
o"kZ ds izkjEHk esa
nkSjku o`fð;k¡
nkSjku ?kVko
ykxr@ewY;kadu
izkjEHk esa
nkSjku o`fð;k¡ nkSjku ?kVko dqy ;ksx
ds var esa
ds var esa
C
ost/V
alua
tion
Add
ition
s D
educ
tion
C
ost/v
alua
tion
As a
t the
O
n ad
d O
n de
d To
tal u
p A
s at t
he
As a
t the
As a
t beg
inni
ng
duri
ng
duri
ng
at t
he
begi
nnin
g du
ring
du
ring
to
the
year
cu
rren
t pr
evio
us
of
the
year
th
e ye
ar
the
year
ye
ar e
nd
of th
e ye
ar
the
year
th
e ye
ar
ye
ar e
nd
year
end
¼vxzkuhr½
(Bro
ught
forw
ard)
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
144
LFkk;h ifjlEifÙk;k¡@vfxze
¼jkf'k&#i;s½
FIX
ED
ASS
ET
S/A
DVA
NC
ES
(AD
DIT
ION
S D
UR
ING
TH
E Y
EA
R)
Am
ount
-Rs.
fooj.k
dsUnzh; {ks=d Ldhe ¼d½
vU; dsanzh; O;; dqy dqy
D
escr
iptio
n C
entra
l Sec
tor S
chem
e (A
)
Oth
er C
entra
l Exp
endi
ture
To
tal
Tota
l
pkyw o"kZ
<sadkuky
eq[;ky;
vU; dsanzh; O;;
¼d+[k½
yksi
'kq) jkf'k
C
urre
nt Y
ear
D
henk
anal
A
t H.O
. O
ther
Cen
tral
Ex
pend
iture
(B)
(A+B
) D
elet
ions
N
et A
mou
nt
1- Hkou
1. B
uild
ing
3,21
,571
.00
-
- -
3,21
,571
.00
- 3,
21,5
71.0
02- QuhZpj ,oa fQDlpj
2. F
urni
ture
& F
ixtu
res
-
35,0
95.0
0 -
35,0
95.0
0 35
,095
.00
1,79
,901
.00
(1,4
4,80
6.00
)3- iqLrdsa
3. B
ooks
3,
593.
00
12
,179
.00
25,3
09.0
0 37
,488
.00
41,0
81.0
0 14
,564
.00
26,5
17.0
04- dEI;wVj
4. C
ompu
ters
47
,79,
470.
00
-
46,2
5,38
7.00
46
,25,
387.
00
94,0
4,85
7.00
8,
95,8
53.0
0 85
,09,
004.
005- okgu
5. V
ehic
les
-
- -
- -
- -
6- IykaV]e'khujh ,oa midj.k
6. P
lant
, Mac
hina
ry &
Equ
ipm
ent
6,70
0.00
28,5
68.0
0 20
,81,
556.
00
21,1
0,12
4.00
21
,16,
824.
00
15,4
6,27
1.00
5,
70,5
53.0
07- lh lh MCkY;q ¼vkdk'kok.kh½ vkSj vU; dks
Hkou fuekZ.k gsrq vfxze
7. A
dvan
ce to
CPW
D fo
r bui
ldin
g Pr
ojec
t 3,5
5,68
,466
.00
-
- -
3,55
,68,
466.
00
- 3,
55,6
8,46
6.00
dqy
TOTA
L 4,
06,7
9,80
0.00
75,8
42.0
0 67
,32,
252.
00
68,0
8,09
4.00
4,
74,8
7,89
4.00
26
,36,
589.
00
4,48
,51,
305.
00
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
145
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
rkfydk 9&mfn~n"V@v{k; fuf/k;ksa ls fuos'k
SCH
ED
UL
E 9
- IN
VE
STM
EN
T FR
OM
EA
RM
AR
KE
D/E
ND
OW
ME
NT
FUN
DS
1- ljdkjh izfrHkwfr;ksa esa
1.
In G
over
nmen
t Sec
uriti
es
-
-2- vU; vuqeksfnr izfrHkwfr;ksa esa
2. O
ther
App
rove
d Se
curit
ies (
fixed
dep
osit
of a
war
ds fu
nd in
sche
dule
d ba
nks)
15
,62,
713.
00
1
5,62
,713
.00
3- 'ks;j
3. S
hare
s
-
-
4- fMcsapj ,oa ckaM
4. D
eben
turs
and
Bon
ds
- -
5- xkS.k ,oa la;qDr m|e
5. S
ubsi
diar
ies a
nd Jo
int V
entu
res
-
-
6- vU;
6. O
ther
s -
-
dqy
TOTA
L 15
,62,
713.
00
15,6
2,71
3.00
rkfydk 10&fuos'k&vU;
SCH
ED
UL
E 1
0- IN
VE
STM
EN
T-O
TH
ER
S
1- ljdkjh izfrHkwfr;ksa esa
1. In
Gov
ernm
ent S
ecur
ities
-
-
2- vU; vuqeksfnr izfrHkwfr;ksa esa ¼vuqlwfpr cSadks esa lkof/k tek½
2. O
ther
App
rove
d Se
curit
ies (
Fixe
d D
epos
it at
Sch
edul
ed B
anks
)
-
3- 'ks;j
3. S
hare
s
-
-
4- fMcsapj ,oa ckaM
4. D
eben
turs
and
Bon
ds
-
-
5- xkS.k ,oa la;qDr m|e
5. S
ubsi
diar
ies a
nd Jo
int V
entu
res
-
-
6- vU;
6. O
ther
s 48
,92,
629.
00
46,1
2,15
4.00
dqy
TOTA
L 48
,92,
629.
00
46,
12,1
54.0
0
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
146
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
leqgksa esa rkfydk 9 fuos'k
GR
OU
PIN
G O
F SC
H-9
INV
EST
ME
NT
FRO
M E
AR
MA
RK
ED
FU
ND
S
1- cSadks es lkof/kd tek ¼iqjLdkj jkf'k½
1. F
ixed
Dep
osit
with
Ban
k (A
war
d Fu
nd)
- -
d½ eq[;ky;
A
) Hea
d O
ffice
12
,12,
713.
00
12,1
2,71
3.00
[k½ <sadkuky
B
) Dhe
nkan
al
3,50
,000
.00
3,5
0,00
0.00
dqy
TOTA
L
15,6
2,71
3 .0
0
15,6
2,71
3 .0
0
leqgksa esa rkfydk 10 fuos'k ,ao vU;
GR
OU
PIN
G O
F SC
H-1
0 IN
VE
STM
EN
T O
TH
ER
S
1- ih-MCY;w-Mh es lkof/kd tek
1.
Fixe
d D
epos
it at
PW
D
-
-2- vYikof/k lkof/kd tek
2.
Shor
t Ter
m F
ixed
Dep
osits
-
-
dqy
TOTA
L
-
-
147
d- pkyw ifjlEifÙk;k¡
A
. CU
RR
EN
T A
SSE
TS:
1- oLrq lwph
1. In
vent
orie
s
d- HkaMkj ,oa vfrfjDr
a) S
tore
s and
Spa
res
-
-
[k- eky O;kikj esa
b) S
tock
-in-T
rade
-
-
& rS;kj eky
-
Fini
shed
Goo
ds
&dk;Z esa izxfr
-W
ork-
in-P
rogr
ess
& dPpk eky
-
Raw
Mat
eria
ls
2- fofo/k nsunkj
2. S
undr
y D
ebto
rs:
d- N% eghus ls vf/kd vof/k dk cdk;k dtZ
a) D
ebts
out
stan
ding
for a
per
iod
exce
edin
g si
x m
onth
s
-
-
[k- vU; ¼ifj;kstukvksa@ikB~;Øeksa dh olwyus ;ksX; vuqnku@fuf/k;k¡½
b) O
ther
s (G
rant
s/Fu
nds f
or p
roje
ct/c
ours
es re
cove
rabl
e)
11,7
5,67
8.00
11,7
5,67
8.00
x- udn 'ks"k ¼psd@Mªk¶V ,oa vxznk; lfgr½
3. C
ash
bala
nces
in h
and
(incl
udin
g ch
eque
s/dr
afts
and
impr
est)
9,7
73.0
0
35,4
82.0
0 4- cSad 'ks"k%
4. B
ank
Bal
ance
s:
d- vuqlwfpr cSdksa esa%
a) W
ith S
ched
uled
Ban
ks:
& pkyw [kkrs esa
- O
n C
urre
nt A
ccou
nts
-
-
& lkof/k [kkrs esa ¼ekftZu jkf'k lfgr½
-
On
Dep
osit
Acc
ount
s (in
clud
es m
argi
n m
oney
)
-
-
& cpr [kkrs esa
-
On
Savi
ng A
ccou
nts
& iz/kku dk;kZy; ¼lSaVªy cSad vkWQ bafM;k½
- H
ead
Offi
ce (C
BI)
5,79
,64,
745.
00
8,
09,9
3,66
9.00
& lSaVªy cSad vkWQ bafM;k & iqjLdkj fuf/k
- C
entra
l Ban
k of
Indi
a-Aw
ard
Fund
-
- & <sadkuky cSad
- D
henk
enal
Ban
k
11,1
0,70
7.00
10,5
9,71
1.00
& va-Hk-fu cSad
-
CPF
Ban
k B
alan
ce
-
-
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 11 pkyw ifjlEifÙk;k¡] dtZ vkSj vfxze bR;kfn
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 1
1- C
UR
RE
NT
ASS
ET
S, L
OA
NS
& A
DVA
NC
ES
ET
C.
Cur
rent
Yea
r Pr
evio
us Y
ear
¼vxzsuhr½
(Car
ried
ove
r)
148
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
5- vkbZlh,l,lvkj Qsyksf'ki iqjLdkj [kkrk ¼fjadw isxq½
5.
ICSS
R F
ello
ship
Aw
ard
A/c
(Rin
ku P
egu)
26,9
48.0
0
26,9
48.0
06- vodk'k ;k=k HkÙkk vfxze
6.
LTC
Adv
ance
-
-
7- lksrz ij dj dVkSrh okilh
7.
TDS
Ref
und
28
,16,
347.
00
21
,34,
662.
00
8- vuqnku izkIr djus ;ksX;
8.
Gra
nt R
ecei
vabl
e
-
-
dqy ¼d½
TOTA
L (A
)
6,31
,04,
198.
00
8,
54,2
6,15
0.00
[k- dtZ] vfxze vkSj vU; ifjlEifÙk;k¡
B. L
OA
NS,
AD
VAN
CE
S A
ND
OT
HE
R A
SSE
TS
1- dtZ %
1.
Loa
ns:
d½ deZpkjh ¼vkorhZ fuf/k½
a) S
taff
(Rev
olvi
ng F
und)
7,00
0.00
21,0
00.0
0[k½ xfrfof/k;ksa@mn~ns';ksa esa yxs gq, vU; rÙo tks mu rÙoksa ds leku gksa
b) O
ther
ent
ities
eng
aged
in a
ctiv
ities
/obj
ectiv
es si
mila
r to
that
of t
he e
ntity
-
-
x½ vU;
c) O
ther
s
-
-
2- udn ;k eky ds :i esa ;k izkIr ewY; gsrq olwyus ;ksX; vfxze ;k vU; jkf'k;k¡
2. A
dvan
ces a
nd o
ther
am
ount
s rec
over
able
in c
ash
or in
kin
d or
for v
alue
to b
e re
ceiv
ed
d½ iwathxr ys[ks :i esa
a) O
n C
apita
l Acc
ount
-
-
[k½ iwoZ Hkqxrku
b) P
repa
ymen
ts
1,42
,442
.00
1,
42,4
42.0
0
x½ vU;
c) O
ther
s 16
,89,
476.
00
18,3
1,91
7.00
17
,24,
471.
00
18,6
6,91
2.00
3- izksn~Hkwr vk;
3. In
com
e Acc
rued
:
d½ mfí"V@v{k; fuf/k ls fuos'k ij ¼va-Hk-fu- ds çksn~Hkwr C;kt½
a) O
n In
vest
men
t fro
m E
arm
arke
d/En
dow
men
t Fun
ds (A
ccru
ed in
tere
st o
f aw
ard
fund
) 73
,788
.00
- 9
,968
.00
- [k½ fuos'k@vU; ¼laLFkku dh iqjLdkj fuf/k ,oa [ktkuk ij izksnHkwr C;kt½
b) O
n In
vest
men
ts-O
ther
s
- 73
,788
.00
-
9,96
8.00
¼vxzkuhr½
(Bro
ught
forw
ard)
¼vxzsuhr½
(Car
ried
ove
r)
149
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r ¼vxzkuhr½
(Bro
ught
forw
ard)
x½ vU; ¼vizkI; ns; jkf'k 'kkfey gSa #-½
c) O
ther
s (in
clud
es in
com
e du
e un
real
ised
-Rs.)
-
-A
DVA
NC
E TO
BR
AN
CH
ES
4- dksêk;e foçs"k.k [kkrk
4. K
otta
yam
Rem
ittan
ce A
/c A
dvan
ce to
Bra
nche
s -
- -
-
Cas
h 2,
665.
00
- 2,
367.
00
-
Ban
k 3,
97,3
35.0
0 -
5,75
,033
.00
-5- vejkorh foçs"k.k [kkrk
5. A
mra
vati
Rem
ittan
ce A
/c
- -
- -
C
ash
2,42
4.00
-
905.
00
-
Ban
k 3,
04,7
64.0
0 -
4,87
,865
.00
-6- tEew foçs"k.k [kkrk
6. Ja
mm
u R
emitt
ance
A/c
-
-
C
ash
158.
00
- 2,
112.
00
-
Ban
k 2,
99,8
42.0
0 -
3,57
,402
.00
-7- vkbtksy foçs"k.k [kkrk
7. A
izw
al R
emitt
ance
A/c
-
- -
-
Cas
h 8,
056.
00
8,
292.
00
B
ank
2,91
,944
.00
13,0
7,18
8.00
1,
75,2
36.0
0 16
,09,
212.
008- fo|kFkhZ dY;k.k dks"k [kkrk
8. S
tude
nt W
elfa
re F
und
A/c
-
-
9- varjjk"Vªh; ehfM;k fo'ofo|ky;
9. In
tern
atio
nal M
edia
Uni
vers
ity
-
-
dqy ¼[k½
TOTA
L (B
)
32,1
9,89
3.00
35,0
7,09
2.00
dqy ¼d
+[k½
TOTA
L (A
+B)
6,
63,2
4,09
1.00
8,89
,33,
242.
00
150
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
Cur
rent
Yea
r
orZeku ifjlEifÙk;ksa dk lewg ¼rkfydk 11½
GR
OU
PLIN
G O
F C
UR
RE
NT
ASS
ET
S (S
CH
ED
UL
E 1
1)ifj;kstukvksa@vYidkfyd ikB~;Øeksa ij vf/k[kpZ 'ks"k ¼31-03-2017½
OV
ER
SPE
NT
BA
LA
NC
E O
F PR
OJE
CT
S/ S
HO
RT
CO
UR
SES
(31.
3.20
17)
chihvkjMh dk;Z'kkyk [kkrk
BPR
D W
orks
hop
A/c
73,1
55.0
0 okWVlu ifj;kstuk
Wat
son
Proj
ect
8
,34,
688.
00iapk;rh jkt l'kDrhdj.k
Empo
wer
ing
Panc
haya
ti R
aj
2,
67,8
35.0
0
dqy
TOTA
L
11,
75,6
78.0
0
udn 'ks"k
CA
SH B
AL
AN
CE
S
eq[;ky;
Hea
d O
ffice
97.0
0 <sadkuky
Dhe
nkan
al
9,
676.
00Ýsafdx e'khu esa fVdV
Stam
ps in
Fra
nkin
g M
achi
ne
-
dqy
TOTA
L
9,7
73.0
0
cSad 'ks"k
BA
NK
BA
LA
NC
ES
1-eq[;ky;
1.H
ead
Offi
ce
lSaVªy cSad vkWQ bafM;k
Cen
tral B
ank
of In
dia
4,0
5,49
,673
.00
2-,Uklhvksb
2. N
CO
E
1,
74,1
5,07
2.00
3-<sadkuky
3.D
HE
NK
AN
AL
11
,10,
707.
00
dqy
TOTA
L
5,90
,75,
452.
00
¼vxzsuhr½
(Car
ried
ove
r)
151
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
Cur
rent
Yea
r
¼vxzkuhr½
(Bro
ught
forw
ard)
d½ vkorhZ fuf/k
A)
RE
VO
LVIN
G F
UN
D
vkorhZ fuf/k ls vfxze dk bfr'ks"k
Clo
sing
Bal
ance
of R
evol
ving
fund
Adv
ance
s
7,00
0.00
[k½ udn ;k oLrqvksa ds :i esa ¼vU;½ vxzheksa dh olwyh
B)
AD
VAN
CE
S R
EC
OV
ER
AB
LE
IN C
ASH
OR
KIN
D (O
ther
s)
eq[;ky;
HE
AD
OFF
ICE
Hkkjr n'kZu v/;;u nkSjk
Bha
rat D
arsh
an S
tudy
Tou
r
7,2
1,33
9.00
[kkrs ls vfxze ¼[kjhn½
On
A/c
Adv
ance
(Pur
chas
e)
2,
03,4
90.0
0
[kkrs ls vfxze ¼vU; dsanzh; O;;½
On
A/c
Adv
ance
(Oth
er C
entra
l Exp
endi
ture
)
15,0
00.0
0 [kkrs ls vfxze ¼çk;kstd½
On
A/c
Adv
ance
(Spo
nsor
)
2,16
,500
.00
[kkrs ls vfxze ¼dsUnzh; {ks=d Ldhe½
On
A/c
Adv
ance
(Cen
tral S
ecto
r Sch
eme)
5,00
0.00
ioZ vfxze
Fest
ival
Adv
ance
15,8
90.0
0ckej ykWjh dks vfxze
Adv
ance
to B
alm
er L
owrie
1,66
,532
.00
vy vkj lkbZyks ij cdk;k
L R
Sai
lo R
ecei
vabl
e Acc
ount
500.
00
,ulhvksb çkI; [kkrk
NC
OE
Rec
eiva
ble A
ccou
nt
-
,yVhlh vfxze
LTC
Adv
ance
80,0
00.0
0 fpfdRlk O;; ds fy, vfxze
Adv
ance
for M
edic
al E
xpen
ses
1,
00,0
00.0
0 deZpkjh dkss vfxze
Adv
ance
to E
mpl
oyee
s
1,60
,000
.00
dqy ¼d½
TOTA
L (A
)
16,
84,2
51.0
0
<sadkuky
DH
EN
KA
NA
Lvks okbZ Vh tek
OY
T D
epos
it
-
¼vxzsuhr½
(Car
ried
ove
r)
152
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
Cur
rent
Yea
r
¼vxzkuhr½
(Bro
ught
forw
ard)
deZpkfj;ksa dks vfxze
Adv
ance
s to
empl
oyee
s
5,22
5.00
dqy ¼[k½
TOTA
L (B
)
5,2
25.0
0dqy ¼d$[k½
TOTA
L (A
+B)
1
6,89
,476
.00
udnh ;k oLrq ds :i esa ehfM;k esa vfxzeksa dh olwyh
AD
VAN
CE
S R
EC
OV
ER
AB
LE
IN C
ASH
OR
IN K
IND
1-iwoZ Hkqxrku] izfrHkwfr;k¡ dk Hkqxrku
1.Pr
epay
men
ts, S
ecur
ity D
epos
its P
aid
eq[;ky;
Hea
d O
ffice
59,6
30.0
0<sadkuky
Dhe
nkan
al
82
,812
.00
dqy
TOTA
L
1
,42,
442.
00
¼vxzsuhr½
(Car
ried
ove
r)
153
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
rkfydk 12& fcØh@lsokvksa ls vk;
SCH
ED
UL
E 1
2-IN
CO
ME
FR
OM
SA
LE
S/SE
RV
ICE
S
1- fcØh ls vk;
1.
Inco
me
from
Sal
es
d½ rS;kj eky dh fcØh ls
a)
Sale
of F
inis
hed
Goo
ds
-
-
[k½ dPps eky dh fcØh ls
b)
Sale
of R
aw M
ater
ial
-
-
x½ dckM+ dh fcØh ls
c)
Sale
of S
crap
s
1,0
7,10
1.00
78
,805
.00
2- lsokvksa ls vk;
2.
Inco
me
from
Ser
vice
s
d½ Je ,oa lalk/ku izHkkj
a)
Labo
ur a
nd P
roce
ssin
g C
harg
es
-
-
[k½ O;kolkf;d@ijke'kZ lsok,¡
b)
Prof
essi
onal
/Con
sulta
ncy
Serv
ices
-
x½ ,tsalh deh'ku ,oa nykyh
c)
Age
ncy
Com
mis
sion
and
Bro
kera
ge
-
-
?k½ j[kj[kko lsok,¡ ¼midj.k@laifÙk½
d)
Mai
nten
ance
Ser
vice
s (Eq
uipm
ent/P
rope
rty)
-
-
M-½ vU; ¼Li"V djsa½
e)
Oth
ers (
Spec
ify)
&Nk=kokl fdjk;k
-H
oste
l Ren
t 60
,71,
597.
00
48,
59,2
15.0
0
&fofo/k izkfIr;k¡
-M
isc
Rec
eipt
incl
udin
g Sh
ort C
ours
es &
Pro
ject
s 82
,86,
328.
00
1,11
,07,
364.
00
&lHkkxkj dk fdjk;k
-R
ent o
f Aud
itoriu
m
8,59
,400
.00
6
,60,
930.
00
<½ vkbZvkbZ,elh iqjLdkj ij çkIr C;kt
f)
Inte
rest
rece
ived
on
awar
d II
MC
- -
dqy
TOTA
L 1,
53,2
4,42
6.00
1,
67,0
6,31
4.00
154
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks rqyui= dh rkfydk,¡
¼jkf'k&#i;s½(A
mou
nt-R
s.)
pkyw o"kZ
Cur
rent
Yea
rlewgksa esa rkfydk 12
GR
OU
PIN
G O
F SC
HE
DU
LE
12
vkorhZ fuf/k
HO
STE
L R
EN
T vf/kdkjh;ksa ds vfrfFk x`g dk fdjk;k
Offi
cers
Gue
st H
ouse
Ren
t
18,8
1,22
5.00
Nk= Nk=kokl fdjk;k
Stud
ent H
oste
l Ren
t
33,0
9,63
7.00
edku fdjk;k ;ksxnku
Hou
se R
ent C
ontri
butio
n
60,0
35.0
0
Nk=kokl lhV dk fdjk;k ¼<sadkuky½
Hos
tel S
eat R
ent (
Dhe
n.)
8,
20,7
00.0
0Nk=kokl lhV dk fdjk;k ¼vejkorh½
Hos
tel S
eat R
ent (
Am
rava
ti)
-
dqy ¼d½
TO
TAL
(A)
60,7
1,59
7.00
lHkkxkj@lEesyu d{k@ykmat dk fdjk;k
RE
NT
OF
AU
DIT
OR
IUM
/CO
NFE
RE
NC
E R
OO
M/L
OU
NG
E
[kkrs ls vfxze ¼[kjhn½
Boo
king
of A
udito
rium
8,59
,400
.00
[kkrs ls vfxze ¼çk;kstd½
Boo
king
of L
oung
e
-
feuh lHkkxkj ls iwoZ vfxze
Boo
king
of M
ini A
udito
rium
- dqy ¼d½
TO
TAL
(A)
8,59
,400
.00
fofo/k çkfIr
MIS
C. R
EC
EIP
T
fofo/k dk;kZy; çkfIr
Mis
c. O
ffice
Rec
eipt
82,8
5,20
8.00
osru ds fo:) çkfIr
Rec
eipt
aga
inst
Sal
ary
1,
120.
00
fofo/k dk;kZy; jlhn ¼<sadkuky½
Mis
c. O
ffice
rece
ipt (
Dhe
nken
al)
-
vksvkbZ,l vf/kdkjh dk çf'k{k.k ¼<sadkuky½
Trai
ning
of O
IS O
ffice
r (D
henk
enal
)
- dqy ¼d½
TO
TAL
(A)
82,
86,3
28.0
0
155
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 13&vuqnku@vkfFkZd lgk;rk
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 1
3- G
RA
NT
S/SU
BSI
DIE
S C
urre
nt Y
ear
Pr
evio
us Y
ear
¼izkIr vVy vuqnku ,oa vkfFkZd lgk;rk½
(Irr
evoc
able
Gra
nts &
Sub
sidi
es R
ecei
ved)
1- dsUnz ljdkj ¼vU; dsanzh; O;;½
1. C
entra
l Gov
ernm
ent (
Oth
er C
entra
l Exp
endi
ture
) 1
4,30
,84,
000.
00
9,0
7,81
,000
.00
2- dsUnz ljdkj ¼iwathxr ifjlaifÙk;ksa ds fy, vU; dsanzh; O;;½
2. C
entra
l Gov
ernm
ent (
Oth
er C
entra
l Exp
endi
ture
for c
apita
l ass
ets)
70,0
0,00
0.00
11
,45,
000.
00
dqy ¼1$2½
TOTA
L (1
+2)
15,0
0,84
,000
.00
9,19
,26,
000.
00
3- dsUnz ljdkj ¼dsUnzh; {ks=d Ldhe½
3. C
entra
l Gov
ernm
ent (
Cen
tral S
ecto
r Sch
eme)
4
,90,
96,0
00.0
0 10
,94,
50,0
00.0
0 4- jkT; ljdkj
4. S
tate
Gov
ernm
ents
-
-
5- ljdkjh ,tsafl;k¡
5. G
over
nmen
t Age
ncie
s
-
-
6- laLFkk,a@dY;k.k fudk;
6. In
stitu
tions
/Wel
fare
Bod
ies
-
-
7- varjjk"Vªh; laxBu
7. In
tern
atio
nal O
rgan
isat
ions
-
-
8- vU; ¼dsUnzh; {ks=d Ldhe ds rgr fofo/k çkfIr½
8. O
ther
s (M
isc.
rece
ipt u
nder
Cen
tral S
ecto
r Sch
eme)
4
0,48
,175
.00
70
,24,
753.
00
dqy
TOTA
L 2
0,32
,28,
175.
00
20,
84,0
0,75
3.00
156
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
okf"kZd 'kqYd@pank
AN
NU
AL
FEE
S/SU
BSC
RIP
TIO
NS
f'k{kk 'kqYd ¼eq[;ky;½
TUTI
ON
FEE
S (H
EAD
OFF
ICE)
2,
80,7
4,08
0.00
f'k{kk 'kqYd ¼<sadkuky½ eq[;ky; esa
TUTI
ON
FEE
S (D
HEN
) AT
HEA
D O
FFIC
E
- f'k{kk 'kqYd ¼<sadkuky½
TUTI
ON
FEE
(DH
ENK
AN
AL)
6,
96,5
00.0
0
izdk'ku 'kqYd
PUB
LIC
ATIO
N F
EES
2,90
0.00
foyac 'kqYd
LATE
FEE
S 6,
260.
00
dqy Tota
l
2,8
7,79
,740
.00
rkfydk 14 lewgksa dk
¼jkf'k&#i;s½(A
mou
nt-R
s.)G
RO
UPI
NG
OF
SCH
ED
UL
E 1
4 pkyw o"kZ
Cur
rent
Yea
r
rkfydk 14& 'kqYd@pank
SC
HE
DU
LE
14-
FEE
/SU
BSC
RIP
TIO
N
1- izos'k 'kqYd
1. E
ntra
nce
Fee
-
-
2- okf"kZd 'kqYd@pans
2. A
nnua
l Fee
s/Su
bscr
iptio
ns
2,87
,79,
740.
00
2,7
3,26
,830
.00
3- laxks"Bh@dk;ZØe 'kqYd
3. S
emin
ar/P
rogr
am fe
es
-
-
4- ijke'kZ 'kqYd
4. C
onsu
ltanc
y Fe
es
-
-
5- vU; ¼Li"V djsa½
5. O
ther
s (sp
ecify
)
-
-
dqy
TOTA
L 2,
87,7
9,74
0.00
2
,73,
26,8
30.0
0
¼jkf'k&#i;s½
(Am
ount
-Rs
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pr
evio
us Y
ear
157
1- C;kt
1.
Inte
rest
d½ ljdkjh izfrHkwfr;ksa ij
a)
On
Gov
t. Se
curit
ies
- -
- -
[k½ vU; ckaM ,oa fMcsapj
b)
Oth
er B
onds
/Deb
entu
res
- -
- -
2- ykHkka'k
2.
Div
iden
ds:
d½ 'ks;jksa ij
a)
On
Shar
es
- -
- -
[k½ ikjLifjd fuf/k izfrHkwfr;ksa ij
b)
On
Mut
ual F
und
Secu
ritie
s -
- -
- 3- fdjk;k
3.
Ren
ts4- lSaVªy cSad vkWQ bafM;k esa fuos'k ij C;kt
4.
Inte
rest
on
Inve
stm
ent w
ith C
BI
- -
- -
5- vU; ¼vYikof/k tek C;kt½ ¼eq[;ky;½
5.
Oth
ers (
Inte
rest
on
Shor
t Ter
m D
epos
it) (H
ead
Offi
ce)
- -
- -
6- vYikof/k tek C;kt ¼<sadkuky½
6.
Inte
rest
on
Shor
t Ter
m D
epos
it (D
henk
anal
) -
- -
-
dqy
TOTA
L -
- -
-
mfí"V@v{k; fuf/k;ksa esa LFkkukarfjr
Tran
sfer
red
to E
arm
arke
d/En
dow
men
t Fun
ds
- -
- -
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 15&fuos'kksa ls vk;
mfn~n"V fuf/k ls fuos'k
vU; fuos'k
SCH
ED
UL
E 1
5- IN
CO
ME
FR
OM
INV
EST
ME
NT
S In
vest
men
t fro
m E
arm
arke
d Fu
nd
Inv
estm
ent-
Oth
ers
¼mfn~n"V@v{k; ls LFkkukarfjr fuf/k ls fuos'k ij vk;½
pkyw o"kZ
fiNys o"kZ
pkyw o"kZ
fiNys o"kZ
(Inc
ome
on In
vest
. fro
m E
arm
arke
d/En
dow
men
t Fun
ds tr
ansf
erre
d to
Fun
ds)
Cur
rent
Yea
r Pr
evio
us Y
ear
Cur
rent
Yea
r Pr
evio
us Y
ear
158
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½
(A
mou
nt-R
s.)
jkW;YVh] izdk'ku bR;kfn ls vk;
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 1
6- IN
CO
ME
FR
OM
RO
YALT
Y, P
UB
LIC
ATIO
N E
TC
. C
urre
nt Y
ear
Pr
evio
us Y
ear
1- jkW;YVh ls vk;
1. In
com
e fr
om R
oyal
ty
-
-
2- izdk'ku ls vk;
2. In
com
e fr
om sa
le o
f app
licat
ion
& p
ublic
atio
n 89
,62,
765.
00
78
,65,
926.
003- vU; ¼Li"V djsa½
3. O
ther
s (Sp
ecify
) -
-
dqy
TOTA
L 89
,62,
765.
00
7
8,65
,926
.00
rkfydk 16 ds lewg
GR
OU
PIN
G O
F SC
HE
DU
LE
16
çdk'kuksa ls gqbZ vk;
INC
OM
E F
RO
M P
UB
LIC
ATIO
Nvkosnu i=ksa dh fcØh
SALE
OF
APP
LIC
ATIO
N F
OR
M
89
,39,
488.
00çdk'kuksa dh fcØh
SALE
OF
PUB
LIC
ATIO
N
23
,277
.00
dqy TO
TAL
89,6
2,76
5.00
159
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 17&vftZr C;kt
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 1
7- IN
TE
RE
ST E
AR
NE
D
Cur
rent
Yea
r Pr
evio
us Y
ear
1- lkof/k tek%
1.
On
Term
Dep
osits
:
d½ vuqlwfpr cSadksa esa
a)
With
Sch
edul
ed B
anks
eq[;ky;
H
ead
Offi
ce
11,0
6,08
6.00
32
,74,
114.
00
<s+dkuky
D
henk
enal
-
-
[k½ xSj vuqlwfpr cSadksa esa
b)
With
Non
-Sch
edul
ed B
anks
-
-
x½ laLFkkvksa esa
c)
With
Inst
itutio
ns
-
-
?k½ vU;
d) O
ther
s
-
-
2- cpr [kkrksa esa%
2.
On
Savi
ng A
ccou
nts:
d½ vuqlwfpr cSadksa esa
a)
With
Sch
edul
ed B
anks
eq[;ky;
H
ead
Offi
ce
64,4
59.0
0 4,
83,6
64.0
0
<s+dkuky
D
henk
enal
-
64,9
41.0
0[k½ xSj vuqlwfpr cSadksa esa
b)
With
Non
-Sch
edul
ed B
anks
-
-
x½ Mkd[kkus esa cpr [kkrs
c)
Post
Offi
ce S
avin
gs A
ccou
nts
-
-
?k½ vU;
d) O
ther
s
-
-
3- dtZ ij%
3.
On
Loa
ns:
d½ deZpkjh@LVkQ
a)
Empl
oyee
s/St
aff
-
-
[k½ vU;
b)
Oth
ers
-
-
4- iqjLdkj [kkrs ij C;kt
4.
Inte
rest
on
Awar
d A
/c
-
-
dqy
Tota
l
11,7
0,54
5.00
38
,22,
719.
00
160
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 18&vU; vk;
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 1
8-O
TH
ER
INC
OM
E
Cur
rent
Yea
r Pr
evio
us Y
ear
1- fcØh ij ykHk@ifjlEifÙk;ksa dk fuiVku%
1. P
rofit
on
Sale
/Dis
posa
l of A
sset
s:
d½ futh ifjlEifÙk;k¡
a)
Ow
ned
Ass
ets
-
-
[k½ fuf/k;ksa ls vftZr ;k eq¶r izkIr ifjlEifÙk;k¡
b)
Ass
ets a
cqui
red
out o
f gra
nts o
r rec
eive
d fr
ee o
f cos
t
-
-2- fu;kZr izksRlkgu olwyh
2. E
xpor
t Inc
entiv
es R
ealiz
ed
-
-
3- fofo/k lsokvkas ds fy, 'kqYd
3. F
ees f
or M
isce
llane
ous S
ervi
ces
-
-
4- fofo/k vk; ¼ava-Hk- fuf/k ls vk;½
4. M
isce
llano
us In
com
e -
-
dqy
TOTA
L -
-
rkfydk 19&LVkWd rS;kj eky ,oa McY;q vkbZ ih esa o`fð@deh
SCH
ED
UL
E 1
9-IN
CR
EA
SE/(D
EC
RE
ASE
) IN
STO
CK
OF
FIN
ISH
ED
GO
OD
S &
WIP
d½ vfUre LVkWd
a)
C
losi
ng S
tock
&rS;kj eky
-F
inis
hed
Goo
ds
-
-
&py jgs dk;Z
-W
ork-
in-P
rogr
ess
-
-
[k½ ?kVk, a% çkajfHkd LVkWd
b) L
ess:
Ope
ning
Sto
ck
&rS;kj eky
-F
inis
hed
Goo
ds
-
-
&dk;Z esa izxfr
-W
ork-
in-P
rogr
ess
-
-
'kqð o`fð@¼deh½ ¼ad&[k½
NE
T IN
CR
EA
SE/(D
EC
RE
ASE
) [a-
b]
- -
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r
161
d½ osru ,oa etnwjh
a) S
alar
ies a
nd W
ages
8
,11,
16,7
46.0
0 4
,99,
65,1
17.0
0 [k½ HkÙks ,oa cksul
b) A
llow
ance
s and
Bon
us
3,12
,09,
238.
00
4,00
,60,
828.
00
x½ Hkfo"; fuf/k@,uih,l esa va'knku
c) C
ontri
butio
n to
Pro
vide
nt F
und/
NPS
89
,21,
807.
00
83,3
8,88
2.00
?k½ vU; fuf/k;ksa esa va'knku
d) C
ontri
butio
n to
Oth
er F
und
-
-
M-½ deZpkjh dY;k.k [kpsZ
e) S
taff
Wel
fare
Exp
ense
s
-
-
p½ deZpkjh lsokfuo`fÙk rFkk lsokar ykHkksa ij [kpZ
f) E
xpen
ses o
n Em
ploy
ees’
Ret
irem
ent a
nd T
erm
inal
Ben
efits
1,
71,0
1,56
3.00
1,7
2,22
,198
.00
N½ vU;
g) O
ther
s 61
,18,
994.
00
51,6
7,27
1.00
dqy
TOTA
L 14
,44,
68,3
48.0
0
12,0
7,54
,296
.00
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 20&LFkkiuk [kpsZ
pkyw o"kZ
fiNys o"kZ
SCH
ED
UL
E 2
0-E
STA
BL
ISH
ME
NT
EX
PEN
SES
Cur
rent
Yea
r Pr
evio
us Y
ear
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 20 ds lewg
pkyw o"kZ
GR
OU
PIN
G O
F SC
HE
DU
LE
20
C
urre
nt Y
ear
ru[okg ,oa etnwjh
SAL
AR
IES
& W
AG
ES
eq[;ky; ,oa <sadkuky ds [kkrs
BO
OK
S O
F H
EA
D O
FFIC
E &
DH
EN
KA
NA
Lvf/kdkfj;ksa vkSj deZpkfj;ksa ds osru
Pay
to O
ffice
rs/S
taff
3,
87,3
4,63
2.00
ladk; dk osru
Pay
to F
acul
ty
3
,04,
24,8
80.0
0vkbZvkbZ,l dks Hkqxrku
Pay
to II
S
1
,18,
79,7
34.0
0 deZpkfj;ksa dks ekuns;
Hon
. to
Staf
f
7
7,50
0.00
dqy Tota
l
8,11
,16,
746.
00
¼vxzsuhr½
(Car
ried
ove
r)
162
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½
(Am
ount
-Rs.)
rkfydk 20 ds lewg
pkyw o"kZ
GR
OU
PIN
G O
F SC
HE
DU
LE
20
C
urre
nt Y
ear
HkÙks ,oa cksul
AL
LO
WA
NC
E &
BO
NU
SeagxkbZ HkÙkk
DA
80
,80,
599.
00
edku nj HkÙkk
HR
A
1,60
,94,
529.
00
vU; HkÙks
Ove
rtim
e Allo
wan
ces
7
1,73
1.00
ifjogu HkÙks
Tran
spor
t Allo
wan
ces
62,
99,5
39.0
0 /kqykbZ HkÙks
Was
hing
Allo
wan
ces
1,4
5,00
0.00
cksul
Bon
us
5
,17,
840.
00dqy Tota
l 3
,12,
09,2
38.0
0
va-Hk-fu vkSj ubZ isa'ku ;kstuk ds fy, va'knku
CO
NT
RIB
UT
ION
TO
PR
OV
IDE
NT
FUN
D A
ND
NE
W P
EN
SIO
N S
CH
EM
Eeq[;ky;
Hea
d O
ffice
41
,39,
158.
00
<sadkuky
Dhe
nkan
al
-
ubZ isa'ku ;kstuk
New
Pen
sion
Sch
eme
47
,82,
649.
00
dqy Tota
l
89,2
1,80
7.00
¼vxzsuhr½
(Car
ried
ove
r)
¼vxzkuhr½
(Bro
ught
forw
ard)
163
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½(A
mou
nt-R
s.)
pkyw o"kZ
Cur
rent
Yea
r
deZpkfj;ksa dh lsokfuo`fÙk vkSj lsok lekfIr ykHk
EX
PEN
SES
ON
EM
PLO
YE
ES
RE
TIR
EM
EN
T &
TE
RM
INA
L B
EN
EFI
TS
xzsP;qfV
Gra
tuity
1,
05,9
1,17
9.00
vodk'k osru ,oa lsok fuo`fÙk va'knku
Leav
e Sa
lary
& P
ensi
on C
ontri
butio
n -
vodk'k Hkqxrku
Leav
e En
cash
men
t 65
,10,
384.
00tek ls lacð chek ;kstuk
Dep
osit
Link
ed In
sura
nce
Sche
me
-
dqy Tota
l
1,7
1,01
,563
.00
vU;
OT
HE
RS
fpfdRlk [kpZ
Med
ical
Exp
ense
s 39
,58,
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stitu
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f Mas
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unic
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nSC
HEDU
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D 31
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2019
Hkkjrh; tu lapkj laLFkku
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ount
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an In
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te o
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nSC
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F IN
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te o
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nSC
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THE
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OD
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D 31
.03.
2019
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ount
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s Co
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PAR
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FOR
THE
PERI
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D 31
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2019
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ount
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PEN
DIT
UR
E +
OT
HE
R C
EN
TR
AL
EX
PEN
DIT
UR
E
27,1
1,42
7.00
¼vxzkuhr½
(Bro
ught
forw
ard)
¼vxzsuhr½
(Car
ried
ove
r)
171
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nSC
HED
ULE
S FO
RM
ING
PA
RT
OF
INC
OM
E &
EXP
END
ITU
RE
FOR
TH
E PE
RIO
D E
ND
ED 3
1.03
.201
9Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; rkfydk
¼jkf'k&#i;s½(A
mou
nt-R
s.)
GR
OU
PIN
G O
F SC
H-2
1/lewgksa es rkfydk&21
C
urre
nt Y
ear/pkyw o"kZ
fofo/k [kpsZ
MIS
CE
LL
EN
AE
OU
S E
XPE
NSE
S
d- vU; dsaæh; O;;
A. O
TH
ER
CE
NT
RA
L E
XPE
ND
ITU
RE
cSad çHkkj
Ban
k C
harg
eseq[;ky;
HO
12
,021
.00
<sadkuky
Dhe
nken
al
1,88
2.00
To
tal
1
3,90
3.00
fofo/k [kpsZ
Mis
c Ex
ps
eq[;ky;
HO
33
,16,
147.
00<sadkuky
Dhe
nken
al
1,84
,881
.00
To
tal
3
5,01
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.00
onhZ
Live
ries
-
iqjLdkj [kpZ
Awar
d Ex
pens
e -
lnL;ksa vkSj lnL;rk [kpsZ
Mem
bers
& S
ubs.
Expe
nses
-
Nk= dY;k.k [kpZ ¼<sadkuky½
Stud
ent W
elfa
re E
xpen
se (D
henk
enal
) -
QksVksxzkQh lkexzh
Phot
ogra
phy
Mat
eria
l -
de vkSj vfrfjDr
Shor
t & E
xces
s -
To
tal
3
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,931
.00
[k- dsUæh; {ks=d Ldhe O;;
B. C
EN
TR
AL
SEC
TOR
SC
HE
ME
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PEN
DIT
UR
E
-
dqy ¼dsUæh; {ks=d Ldhe$vU; dsaæh; O;;½
TOTA
L (C
EN
TR
AL
SEC
TOR
SC
HE
ME
EX
PEN
DIT
UR
E+O
TH
ER
CE
NT
RA
L E
XPE
ND
ITU
RE
) 35
,14,
931.
00vkdfLed deZpkfj;ksa dh etnwjh
WA
GE
S TO
CA
SUA
L ST
AFF
eq[;ky;
HO
3,30
,65,
150.
00
<sadkuky
Dhe
nken
al
38
,87,
644.
00
vkdfLed deZpkfj;ksa ds fy, cksul
Bon
us to
Cas
ual S
taff
52
,096
.00
dqy
TOTA
L
3,70
,04,
890.
00
¼vxzkuhr½
(Bro
ught
forw
ard)
172
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
¼jkf'k&#i;s½(A
mou
nt-R
s.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pre
viou
s Yea
r rkfydk 21 d dasæh; {ks= ;kstuk [kpZ
SCH
ED
UL
E 2
1 A
-CE
NT
RA
L SE
CTO
R S
CH
EM
E E
XPE
ND
ITU
RE
1 laifRr dh fuEkkZ.k dsUæh; {ks=d Ldhe
1
Cen
tral S
ecto
r Sch
eme
Cre
atio
n of
Ass
ets
4,06
,79,
800.
00
8,9
7,93
,533
.00
2 lkekU; dsUæh; {ks=d Ldhe
2 C
entra
l Sec
tor S
chem
e G
ener
al
1,56
,07,
639.
00
1,6
8,95
,597
.00
dqy
TO
TAL
5,62
,87,
439.
00
10,6
6,89
,130
.00
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Prev
ious
Yea
r rkfydk 22&vuqnku ,oa benkn bR;kfn ij [kpZ
SCH
ED
UL
E 2
2- E
XPE
ND
ITU
RE
ON
GR
AN
TS,
SU
BSI
DIE
S E
TC
.
d½ laLFkkvksa@laxBuksa dks fn;k x;k vuqnku
a)
Gra
nts g
iven
to In
stitu
tions
/Org
anis
atio
ns
-
-[k½ laLFkkvksa@laxBuksa dks nh xbZ benkn
b) S
ubsi
dies
giv
en to
Inst
itutio
ns/O
rgan
isat
ions
-
-
dqy
TO
TAL
-
-
fVIi.kh% laLFkkvksa ds uke] mudh xfrfof/k;k¡ rFkk vuqnku@benkn dh jkf'k crkbZ tk,¡
Not
e: N
ame
of th
e En
titie
s, th
eir A
ctiv
ities
alo
ng w
ith th
e am
ount
of G
rant
s/Su
bsid
ies a
re to
be
disc
lose
d
173
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
¼jkf'k&#i;s½(A
mou
nt-R
s.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pre
viou
s Yea
r
rkfydk 23&C;kt
SCH
ED
UL
E 2
3- IN
TE
RE
ST
d½ LFkk;h ifjlEifÙk;ksa ij
a)
On
Fixe
d A
sset
s
-
-
[k½ vU; dtksZa ij ¼cSad izHkkj lfgr½
b) O
n O
ther
Loa
ns (I
nclu
ding
Ban
k C
harg
es)
-
-
x½ vU;
c) O
ther
s
-
-
dqy
TOTA
L
-
-
¼jkf'k&#i;s½(A
mou
nt-R
s.)
pkyw o"kZ
fiNys o"kZ
C
urre
nt Y
ear
Pr
evio
us Y
ear
rkfydk 24& iwoZ vof/k oLrqvksa dk fooj.k
SCH
ED
UL
E 2
4- D
ETA
ILS
OF
PRIO
R P
ER
IOD
ITE
MS
d½ va'knk;h Hkfo"; fuf/k dk C;kt varj
a) In
tere
st D
iffer
nce
of C
P Fu
nd
-
[k½ ifj;kstuk [kkrk LoLFk Hkkjr ,oa Hkkjr fuekZ.k ds rhoz lgk;d
b) S
was
th B
hara
t Pro
ject
Acc
ount
& R
apid
Ass
. of B
hara
t Nirm
an
- -
x½ <sadkuky çs"k.k
c) D
henk
anal
Rem
ittan
ce
-
dqy
TOTA
L
-
-
174
rkfydk&25
SCH
ED
UL
E-2
5
zd- 31-3-2018 dks lekIr o"kZ ds fy, egRoiw.kZ ys[kk uhfr;ka
A: S
IGN
IFIC
AN
T A
CC
OU
NT
ING
PO
LIC
IES
(Y.E
. 31.
3.20
19):
1- ys[ks ea=ky; ds fnukad 31-8-2005 ds i= la- 10¼1½ felysfu;l@2005 ¼Vh,@606½ }kjk iszf"kr u, çk:i ds vuqlkj rS;kj fd;s x, gSa A
1. A
ccou
nts h
as b
een
prov
ided
as p
er n
ew fo
rmat
pro
vide
d by
Min
istry
vid
e le
tter D
ated
10(
1) M
ISC
/200
5 (T
A/6
06) d
ated
31.
08.2
005.
2- vkadM+ksa dks] vko';drkuqlkj iqu%lewgcð@iqu%O;ofLFkr fd;k x;k gS A
2. F
igur
es h
ave
been
regr
oupe
d/re
arra
nged
whe
reve
r con
side
red
nece
ssar
y.
3- lwpuk vkSj izlkj.k ea=ky; ls izkIr vuqnku] rqyui= esa ,dhd`r vk¡dMk+s es n'kkZ, x, gSa gkykafd muds i`Fkd fooj.k enksa esa foLrkj ls fn, x, gSaA
3. G
rant
s-in
-Aid
from
the
Min
istry
of I
& B
as s
how
n at
one
con
solid
ated
figu
re in
the
bala
nce
shee
t tho
ugh
sepa
rate
det
ails
are
giv
en in
det
aile
d ac
coun
ts u
nder
var
ious
hea
ds.
4- lHkh va'knk;h Hkfo"; fuf/k ys[ks lkslkbZVh dh ys[kk cgh ls vyx dj fn;s x, gSaA
4. C
ontri
buto
ry P
rovi
dent
Fun
d ac
coun
t has
bee
n se
para
ted
from
boo
ks o
f acc
ount
of s
ocie
ty.
5- deZpkfj;ksa dks fn;k tkus okyk minku vkSj NqV~Vh ds cnys udn Hkqxrku udn vk/kkj ij ntZ fd;k x;k gS A
5. G
ratu
ity a
nd L
eave
enc
ashm
ent i
s boo
ked
on c
ash
basi
s.
6- dsoy iqjLdkj fuf/k ,oa [ktkuk tek ij çkIr C;kt dks NksM+dj] ftUgsa çksn~Hkwr vk/kkj ij n'kkZ;k x;k gSA vk; vkSj O;; ys[ks dh lHkh ensa udn vk/kkj ij gSa A
6. A
ll ite
m o
f inc
ome
and
expe
nditu
re a
re a
ccou
nted
for o
n ca
sh b
asis
exc
ept t
he in
tere
st o
n Fi
xed
Dep
osits
of A
war
d fu
nd a
nd K
haja
na d
epos
it w
hich
is a
ccou
nted
for o
n ac
crua
l bas
is.
7- LFkk;h ifjlEifÙk;k¡ ykxr ewY; ij gSa vkSj muesa udn vk/kkj ij ewY; gzkl izHkkj ugha yxk;k x;k gS A
7. F
ixed
Ass
ets a
re st
ated
at c
ost a
nd n
o de
prec
iatio
n is
acc
ount
ed fo
r on
cash
bas
is.
8- [kpZ dks vU; dsaæh; O;;] dsUæh; {ks=d Ldhe ;k vU; izkstsDVksa esa Mkyuk xfrfof/k;ksa dh izd`fr@vuqnku dh 'krksZa ds vk/kkj ij gS A
8. T
he c
harg
ing
of e
xpen
ses t
o O
ther
Cen
tral E
xpen
ditu
re, C
entra
l Sec
tor S
chem
e an
d ot
her p
roje
cts a
re o
n th
e ba
sis o
f nat
ure
of a
ctiv
ities
/term
s of g
rant
.
9- o"kZ ds nkSjku O;; vkSj iwathxr [kpZ
ds eqdkcys
vk; dh vf/kdrk dks Hkkjr ljdkj ls
izkIr vuqnku jkf'k ls
iwjk fd;k x;k A mls u rks vk; vkSj O;; ys[ks eas ys
tk;k x;k gS rFkk u gh ea=ky; ds
çk:i ds vuqlkj vkjf{kr ys[ks esa varfjr fd;k x;k gS A
9. E
xces
s of
Inco
me
over
exp
endi
ture
and
cap
ital e
xpen
ditu
re d
urin
g th
e ye
ar is
met
out
of t
he G
rant
-in-A
id re
ceiv
ed fr
om th
e G
over
nmen
t of I
ndia
. The
sam
e is
not
rout
ed th
roug
h In
com
e an
d
Expe
nditu
re a
ccou
nt a
nd n
ot b
een
trans
ferr
ed to
Res
erve
s acc
ount
as p
er fo
rmat
pro
vide
d by
min
istry
.
10- vuqnku ds viz;qDr 'ks"kksa dks ;k rks ljdkj dks okil dj fn;k x;k ;k ljdkj }kjk vkus okys o"kZ dh vafre fd'r ls ?kVk fn,A
10. A
ny U
nutil
ised
bal
ance
s of G
rant
s are
eith
er re
fund
ed to
the
gove
rnm
ent o
r ded
ucte
d by
the
gove
rnm
ent f
rom
the
last
inst
allm
ent d
urin
g th
e su
bseq
uent
yea
r.
11- ifj;kstukvksa@ikB~;Øeksa ds fy, vuqnku dk vf/kd iz;qDr@viz;qDr 'ks"k vafre lek;kstu ds vk/kkj ij gksxk A
11. T
he O
vers
pent
/Uns
pent
bal
ance
of G
rant
s rec
eive
d fo
r pro
ject
s/C
ours
es a
re su
bjec
t to
final
settl
emen
t.
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
175
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
rkfydk 26&vkdfLed ns;rk,¡ rFkk ys[kksa ij fVIif.k;k¡
SCH
ED
UL
E-2
6-C
ON
TIN
GE
NT
LIA
BIL
ITIE
S A
ND
NO
TE
S O
N A
CC
OU
NT
S
1- vkdfLed ns;rk,¡
1.
CO
NT
ING
EN
T L
IAB
ILIT
IES
1-1
,aVhVh ds nkos ftUgsa _.k ds :i esa vLohd`r fd;k x;k #- 'kwU;
1.1
Cla
ims a
gain
st th
e En
tity
not a
ckno
wle
dged
as d
ebts
-Rs.
.....
......
...N
IL…
.
o"kZ ds nkSjku D;ksafd lHkh cdk;k ekeys laLFkku ds i{k esa jgs Fks] vr% dfFkr jkf'k 'kwU; #- n'kkZbZ xbZ gSA
D
urin
g th
e ye
ar a
s all
pend
ing
case
s hav
e be
en in
favo
ur o
f the
Inst
itute
, hen
ce th
e sa
id a
mou
nt is
show
n as
Rs.
NIL
1-2
fuEufyf[kr ds laca/k esa fookfnr ek¡x
1.2
Dis
pute
d de
man
d in
resp
ect o
f:
vk; dj 'kwU; #i;s
fiNys o"kZ 'kwU; #i;s
fcØh dj 'kwU; #i;s
fiNys o"kZ 'kwU; #i;s
uxjikfydk dj 'kwU; #i;s
fiNys o"kZ 'kwU; #i;s
In
com
e ta
x R
s NIL
Pre
viou
s yea
r Rs N
IL
Sale
s tax
Rs N
IL P
revi
ous y
ear R
s NIL
M
unic
ipal
Tax
es…
……
NIL
……
Prev
ious
yea
r Rs…
…N
IL…
.
1-3
fofHkUu i{kksa }kjk fu"ikfnr u fd, x, nkoksa dks laLFkku us [kkfjt fd;k
'kwU; #i;s
fiNys o"kZ 'kwU; #i;s
13
In re
spec
t of c
laim
s fro
m p
artie
s for
non
-exe
cutio
n of
ord
ers,
but c
onte
sted
by
the
entit
y
R
s NIL
Pre
viou
s yea
r Rs.
NIL
2- iwathxr opucðrk
2.
CA
PITA
L C
OM
MIT
ME
NT
S
iwathxr ys[ks esa fu"iknu gsrq vof'k"V Bsdksa dk vuqekfur ewY; ftUgsa vfxzeksa dh Js.kh esa ugh j[kk x;k
'kwU; #i;s fiNys o"kZ 'kwU; #i;s
Estim
ated
val
ue o
f con
tract
s rem
aini
ng to
be
exec
uted
on
capi
tal a
ccou
nt a
nd n
ot p
rovi
ded
for n
et o
f adv
ance
sR
s NIL
Pre
viou
s yea
r Rs.
NIL
3- iV~Vsnkjh dh ck/;rk
3.
L
EA
SE O
BL
IGAT
ION
S
IykaV vkSj e'khujh gsrq foÙk yht O;oLFkk ds rgr Hkfo"; esa fdjk;s dh ck/;rk 'kwU; #- fiNys o"kZ 'kwU; #-
Futu
re o
blig
atio
ns fo
r ren
tals
und
er fi
nanc
e le
ase
arra
ngem
ents
for p
lant
and
mac
hine
ry a
mou
nt to
Rs.N
IL P
revi
ous y
ear R
s.NIL
4- pkyw ifjlEifÙk;ka] dtsZ ,oa vfxze
4.
CU
RR
EN
T A
SSE
TS,
LO
AN
S A
ND
AD
VAN
CE
S
izca/ku ds er eas pkyw ifjlEifÙk;ka] dtsZ] vfxzeksa dk ewY; lkekU;r% olwyk tk,xk tks de ls de rqyui= esa fn[kk;h xbZ dqy jkf'k ds cjkcj gksxk A
In th
e op
inio
n of
the
Man
agem
ent,
the
curr
ent a
sset
s, lo
ans a
nd a
dvan
ces h
ave
a va
lue
on re
alis
atio
n in
the
ordi
nary
cour
se o
f bus
ines
s, eq
ual a
t lea
st to
the
aggr
egat
e am
ount
show
n in
the
Bal
ance
Sh
eet.
176
Indi
an In
stitu
te o
f Mas
s Co
mm
unic
atio
nSC
HEDU
LES
FORM
ING
PAR
T O
F IN
COM
E &
EXPE
NDIT
URE
FOR
THE
PERI
OD
ENDE
D 31
.03.
2019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks vk; vkSj O;; dh rkfydk
5- djk/kku
5.
TA
XAT
ION
vk;dj vf/kfu;e 1961] ds vuqlkj dj ;ksX; dksbZ vk; u gksus ij vk;dj ds fy, dksbZ izko/kku vko';d ugha gksxk
In v
iew
of t
here
bei
ng n
o ta
xabl
e in
com
e un
der I
ncom
e ta
x A
ct 1
961,
No
prov
isio
n fo
r inc
ome
tax
ha
s bee
n co
nsid
ered
nec
essa
ry.
6- fons'kh eqnzk ysu nsu
6.
FOR
EIG
N C
UR
RE
NC
Y T
RA
NSA
CT
ION
S
6-1
vk;kr dk ifjdfyr ewY; lh- vkbZ- ,Q- vk/kkj ij
6.1
Valu
e of
Impo
rts c
alcu
late
d on
C.I.
F ba
sis:
rS;kj eky dh [kjhn
'kwU;
Purc
hase
of F
inis
hed
Goo
ds
N
IL
ikjxeu lfgr dPpk eky ,oa midj.k
'kwU;
R
aw M
ater
ial &
Com
pone
nts i
nclu
ding
in tr
ansi
t
NIL
iwathxr eky
'kwU;
C
apita
l Goo
ds
N
IL
HkaMkj] vfrfjDr ,oa miHkksT; oLrq
'kwU;
St
ores
, Spa
res a
nd C
onsu
mbl
es
NIL
6-2
fons'kh eqnzk esa [kpZ
6.2
Exp
endi
ture
in F
orei
gn C
urre
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QkeZ ls layXu 1 ls 26 rd dh layXu rkfydk,a 31-03-2019 ds rqyui= ds rFkk vk; vkSj O;; ys[ks ds vfHkUu vax gS A
Sche
dule
s 1 to
26
are
anne
xed
to a
nd fo
rm a
n in
tegr
al p
art o
f the
Bal
ance
shee
t as a
t 31.
03.2
019
and
the
Inco
me
and
Expe
nditu
re A
ccou
nt fo
r the
yea
r end
ed o
n th
at d
ate.
177
एस क
मिश
रा और ग
जररा
तीस
नदी ल
खराक
रार
सवततर
लख
रा परी
कषक
की र
रपोर
ट
सवा म
,
सदसय
भारत
ीय ज
न सच
ार स स
ान
सोसा
ईटी
जएनय
, अर
णा आ
सफ अ
ली र
ोड
नई दद
लली
- 110
067
अमि
ित
हमन
िरार
तीय
जन
सच
रार स
सरान
(इस
क प
शरात
‘’स
सरान
’’ क
रप
ि मल
यरा ज
राए) क
सहद
वतीय
दववर
णो दज
नम, 3
1 मा
चच, 2
019
तक क
ा तल
न-पतर
(बल
स श
ीट),
उस द
ौरान
समापत
हई
अवद
ि क
आय
और व
यय ख
ात क
ा दवव
रण औ
र महत
वपणच
लख
ाकन
नीदत
यो त
ा अ
नय दव
वरणा
तमक
जान
कारी
शादम
ल ह
, की ल
खा-प
रीका क
ी ह।
हमार
मत म
और ह
मारी
जानक
ारी म
और ह
म परद
ान दक
ए गए
सपषी
करण
ो क अ
नसार,
उपर
ोकत उ
दलल
दखत
दवती
य दव
वरण
31 म
ाचच, 2
019
को स
सा क
माम
लो क
ी दस
दत
और उ
स दत
द क
ो समा
पत हए
वरच
को उ
सक अ
दिश
र अ
वा घ
ाट क
सा
आयक
र अदि
दनयम
, 196
1 (अ
दिदन
यम) द
ारा आ
वशयक
सचन
ा को य
ाअ
पदक
त रीद
त म
और
भारत
ीय च
ाटचड
अक
ाउटस
ऑफ
इदड
या (आ
ईसीए
आई)
दारा
जारी
लख
ाकन
मानक
ो और भ
ारत म
साम
ानय र
प स
सवीक
ायच अ
नय ल
खाक
न दस
दात
ो की अ
नरपत
ा म स
ही
और उ
दचत
ह।
अमि
ित क
रा आधरा
र
हमन
आईस
ीएआ
ई (एस
ए) द
ारा दन
ददचष
लख
ा परीक
ा मान
को
क अ
नरप
दवती
य दव
वरणो
की ल
खा प
रीका क
ी ह। इ
न मा
नको क
अतग
चत हम
ार दा
दयतव
ो हमा
री ररप
ोटच क
भाग
दवती
य दव
वरणो
की ल
खा प
रीका ह
त ल
खा प
रीकक
क द
ादयतव
म व
दणचत
दकया
गया
ह। ह
म इस
टीटय
ट ऑ
फ च
ाटचड
अक
ाउट
ऑफ
इदड
या (आ
ईसीए
आई)
दारा
जारी
नीदत
सदहत
ा क अ
नसार
सवततर
आवश
यकता
ओ, ज
ो दक
अदि
दनयम
और उ
सक त
हत दन
दमचत
दनयम
ो क पर
ाविा
नो क
अतग
चत दव
तीय
दववर
णो क
ी हमा
री ल
खा प
रीका क
सस ग
त
178
ह, स
सा क
ी ओर स
सवत
तर ह
और ह
म इन
आवश
यकता
ओ औ
र आईस
ीएआ
ई क
ी नीदत
सदह
ता क
अनर
प अ
नय न
दतक
दादय
तवो क
ो परा
दकया
ह। ह
मारा
मानन
ा ह दक
हम
जो ल
खा प
रीका त
थय पर
ापत ह
ए ह
व दव
तीय
दववर
णो क
सबि
म ह
मार ल
खाप
रीका अ
दभमत
को आ
िार पर
दान
करन
हत
पयाचपत
और उ
पयकत
ह।
मवती
य मव
वरण
ो और ल
खरा प
रीकष
क क
ी उस
क स
बध ि
ररपो
रट क
अमत
ररकत
जरान
करार
ी
अनय
जान
कारी
उपल
बि क
रान क
ी दजम
मदारी
दनदश
क म
डल क
ी ह। अ
नय ज
ानक
ारी म
परबि
न दव
चार-
दवमश
च और द
वशरण
, बोड
च की र
रपोट
च क स
लगन
को स
दहत
बोडच
की
ररपोट
च शादम
ल ह
लदक
न इस
म दव
तीय
दववर
ण औ
र उसक
सबि
म ह
मारी
लख
ापरीक
क क
ी ररप
ोटच श
ादमल
नही
ह।
दवती
य दव
वरणो
स स
बदित
हमा
र अदभ
मत म
अनय
जान
कारर
यो क
ो कवर
नही
दकया
जात
ा और ह
म उस
पर द
कसी
भी पर
कार
का आ
शासन
और द
नषक
रच परक
ट नह
ी करत
।
दवती
य दव
वरणो
की ह
मारी
लख
ा परीक
ा क स
बि म
, हमा
रा दा
दयतव
अनय
जान
कारी
का अ
धययन
करन
ा ह, औ
र ऐसा
करत
हए,
इस
बात
पर दव
चार क
रना ह
दक ज
ानक
ारी
दवती
य दव
वरणो
अव
ा हमा
री ल
खा प
रीका क
ी अवद
ि क
दौरा
न परा
पत हम
ारी ज
ानक
ारी स
वसत
त दभ
नन ह
अव
ा अनय
ा ग
लत
परकार
स वद
णचत दक
या ग
या ह
।
यदद
हमार
दकए
गए क
ायच क
आिा
र पर,
हमारा
दनषक
रच यह
ह दक
इस
अनय
जान
कारी
क स
ा व
सततः
गल
त वण
चन ह
तो ह
म तथ
य क
ी ररप
ोटच द
ना अ
पदक
त ह।
हम
इस स
बि
म ररप
ोटच न
ही द
नी ह
ोती ह
।
मवती
य मव
वरण
ो हत
परबधक
ीय द
रामयतव
आईआ
ईएमस
ी का पर
बिन
इन दव
तीय
दववर
णो क
ो तया
र करन
क दल
ए उत
रदाय
ी ह ज
ो इसट
ीटयट
ऑफ
चाट
चड अ
काउ
टस ऑ
फ इद
डया
दारा
समय-
समय
पर ज
ारी ल
खाक
न
मानक
ो और अ
नय ल
खाक
न मत
ो क अ
नरप
आईआ
ईएमस
ी की द
वतीय
दसद
त औ
र दवत
ीय पर
दशचन
की स
ही औ
र सपष
जान
कारी
परदा
न क
रता ह
।
इस उ
तरदा
दयतव
म दव
तीय
दववर
ण तय
ार क
रन औ
र उनक
ी परसत
दत क
दलए
परास द
गक आ
तररक
दनयतर
णो क
काय
ाचनवयन
और अ
नरक
ण क
ा दडज
ाइन
शादम
ल ह
दजसस
सही
और द
नषपक
पररद
शय पर
ापत ह
ोता ह
और व
ासतद
वक अ
समान
ता स
मकत
हो च
ाह व
ह िो
खाि
डी क
ी वजह
स ह
ो अव
ा तरदट
की व
जह स
।
दवती
य दव
वरण
तयार
करन
म पर
बिन,
सस
ान क
ी दनव
तचमान
सरोक
ार, प
यचटन
जसा द
क ल
ाग ह
ो क र
प म
जारी
रखन
और द
नवतचम
ान स
रोकारो
स स
बदित
माम
लो औ
र
179
लख
ाकन
क दन
वतचमा
न सर
ोकार
आिा
र का उ
पयोग
करन
की क
मता क
ा मलय
ाकन
करन
क दल
ए उत
रदाई
ह य
दद पर
बिन
सगठ
न क
ा पररस
मापन
करन
ा चाह
ता ह
अव
ा
पररच
ालन
बद क
रना च
ाहता
ह अ
वा उ
सका ऐ
सा क
रन क
दलए
कोई
वास
तदवक
दवक
लप न
ही ह
।
लख
रा परी
कषक
क मव
तीय
मववर
णो क
ी लख
रा परी
कषरा क
मलए
उतरद
रामयतव
हमारा
उदश
य इस
सबि
म उ
पयकत
आशा
सन पर
ापत क
रना ह
दक क
या स
मगर दव
तीय
दववर
ण वा
सतदव
क अ
समान
ता स
मकत
ह च
ाह व
ह िो
खाि
डी क
ी वजह
स ह
ो अव
ा तरदट
की व
जह स
और ल
खा प
रीकक
की र
रपोट
च जारी
करन
ा दजस
म हम
ारा अ
दभमत
शादम
ल ह
ोता ह
। उपय
कत आ
शासन
एक
उचच
सतरीय
आशा
सन ह
ोता ह
दकत
यह ग
ारटी न
ही
होती
दक ऐ
स क
अनस
ार आ
योदज
त क
ी गई
लख
ा परीक
ा म ह
मशा द
कसी
वास
तदवक
असम
ानता
, जब
यह दव
दयमान
हो,
का प
ता च
लगा
। असम
ानता
, िोख
ािडी
अव
ा तरदट
की व
जह स
उतप
नन ह
ोती ह
और इ
नह व
ासतद
वक म
ाना ज
ाता ह
यदद
अल
ग-अ
लग
अव
ा कल
दमल
ाकर
इनस
इन
दवती
य दव
वरणो
क आ
िार प
र ददए
गए
उपयो
गकता
च क
आद
चक दन
णचय क
ो परभा
दवत
करन
की उ
पयकत
अपक
ा की ज
ा सक
ती ह
।
प क
लख
ा परीक
ा क अ
नसार
लख
ा परीक
ा क भ
ाग क
रप
म हम
अपन
ा पश
वर दन
णचय वय
कत क
रत ह
और
परी ल
खा प
रीका म
वयवस
ादयक
सदह
को ब
रकरार
रखत
ह!
• दव
तीय
दववर
णो
की
वासत
दवक
समा
नता
क ज
ोदखम
की
पहच
ान औ
र उस
का
म लया
कन
करन
ा च
ाह व
ह ि
ोखाि
डी क
ी वज
ह स
हो
अव
ा
तर दट
की
वजह
स,
इन ज
ोदखम
क स
बि
म पर
दतदरि
याश
ील ल
खा
परीक
ा परद
रिया
ओ क
ा दड
जाइ
न बन
ाना
और
उनक
ा दन
षपाद
न क
रना
और
ऐस
लख
ा पर
ीका
परमाण
परापत
करन
ा ज
ो हम
ार अ
दभमत
का
आि
ार पर
दान
करन
क द
लए
पयाचपत
और
उपय कत
हो।
िोख
ािडी
क प
ररण
ाम
सव
रप
वासत
दवक
अस
मानत
ा क
ा पत
ा ना
लगा
न क
ा ज
ोदखम
तर दट
क प
ररण
ाम स
वरप
वासत
दवक
आस
मान
तक क
ा पत
ा ना
लगा
ए ज
ान
स
अदि
क ह
ोता
ह कय
ोदक ि
ोखाि
डी म
दमल
ीभगत
, ज
ालस
ाजी,
इराद
तन द
मटान
ा, गल
त तर
ीक स
परसत
त क
रना
अव
ा आ
तररक
दनय
तरण
क
ा उलल
घन क
रना श
ादमल
हो स
कता
ह!
• परय
कत ल
खाक
न नी
दतयो
की
उपय कत
ता औ
र परब
िन
दारा
दक
ए गए
लख
ाकन
अन म
ानो
और
सबद
ित
परकटी
करण
की
सगत
ता क
ा म ल
याक
न
करन
ा।
• ल
खाक
न औ
र, पर
ापत ल
खाप
रीक
ा तथ
यो प
र आ
िार
रत व
तचमान
सना
म परद
तषान
क पर
बिन
दारा
उपय
ोग क
ी उप
य कतता
पर
दनषक
ारच
म,
चाह
घटन
ाओ औ
र पर
रस
दतयो
स स
बि म
वास
तदवक
अदन
दचितत
ा मौ
ज द
हो,
वतचम
ान स
नाम
परदतष
ान क
रप
म क
ायच क
रत
रह
न क
ी स
सा
की
कमत
ा पर
महत
प णच स
दह द
कया
जा
सक
ता ह
ो। यद
द हम
यह
दनषक
रच दन
काल
त ह
दक व
ासतद
वक अ
दनदचि
तता
ह, त
ो
हम दव
तीय
दववर
ण म
स बदि
त परक
टीक
रण क
सबि
म ह
मारी
लख
ा परीक
ा ररप
ोटच म
धयान
आक
दरचत
करन
ा अव
ा यदद
ऐसा
परक
टीक
रण प
याचपत
नही ह
, तो ह
मार
180
मत
को उ
पातर
रत क
रना अ
पदक
त ह।
हमा
र दनष
करच
हमारी
लख
ा परीक
ा की द
तद
तक पर
ापत ह
ए ल
खा प
रीका त
थयो प
र आिा
ररत ह
। ता
दप, भ
दवषय
की घ
टनाए
और
पर
रदसद
तया स
सा क
ो वतचम
ान म
काय
च करत
रहन
को पर
भादव
त क
र सक
ती ह
।
• परक
टीक
रण स
दहत
दवती
य दव
वरण
ो क
ी स
ामगरी
, स
रचना
और
परसत द
त क
ा स
मगर म
लयाक
न क
रना
और
चाह
दवत
ीय द
ववरण
दक
ए गए
स वयव
हारो
और घ
टनाओ
को ऐ
सी री
दत ज
ो एक
सपष
परसतद
त दत
ी हो।
वासत
दवक
दवती
य दव
वरणो
म अ
समान
ता क
ा पररम
ाण ह
जो क
ल दम
लाक
र इस
बात
को स
भव ब
ना द
त ह
दक दव
तीय
दववर
णो क
एक
उपय
कत स
मझदा
र परयो
ग क
रता क
आद
चक दन
णचय क
ो परभा
दवत
दकया
जा स
कता
ह। ह
म (i)
हमा
री ल
खा प
रीका क
ायच क
काय
च कतर
क दन
योजन
और
हमा
र काय
च क प
ररणाम
ो क म
लयाक
न म
(ii) द
वतीय
दववर
णो
म दक
सी प
हचान
गए
गलत
दववर
ण क
परभा
व क
ा मलय
ाकन
करन
क दल
ए पर
रमाण
ातमक
मटर
रयल
एटी
आर ग
णातम
क क
ारको प
र दवच
ार क
रत ह
।
हम उ
न ल
ोगो क
सा
आतर
रक दन
यतरण
म दक
सी भ
ी बडी
कमी
सदह
त, ज
ो हम
हमारी
लख
ा परीक
ा क द
ौरान
अभी
जात
हए
ह, अ
नय म
ामल
ो, य
ोजना
बद क
ायचक
तर औ
र लख
ा
परीक
ा क स
मय ए
व मह
तवपण
च लख
ा परीक
ा दनष
करषो
क स
बि म
परश
ासन
क पर
भारी
लोग
ो स प
तराचा
र करत
ह।
हम ए
क दव
वरण
क स
ा श
ासन
परभारर
यो क
ो भी य
ह बत
ाना च
ाहत
ह दक
हमन
सवत
तरता स
सबद
ित पर
ासदग
क दन
दतक
ा परीक
ाओ क
ा पाल
न दक
या ह
और उ
नह ऐ
स सत
ीश
स बिो
एव
अनय
माम
लो क
ी सचन
ा दत
ह दज
न पर
हमा
री सव
ततरता
बना
ए रख
न क
दलए
दवचा
र दक
या ज
ा सक
ता ह
और ज
हा स
बदित
सरक
ातमक
उपा
य ल
ाग ह
ो।
शास
न क
परभा
री वय
दकतयो
क स
ा स
दचत
दकए
गए म
ामल
ो स ह
मन उ
न मा
मलो क
ा समा
िान
दकया
ह ज
ो चाल
अवद
ि क
दवती
य दव
वरणो
की ल
खा प
रीका म
सवा
चदिक
महतव
पणच
और इ
सी व
जह स
वह
लख
ा परीक
ा क म
ामल
ो म क
दीय
ह। ह
मन ह
मार ल
खा प
रीका र
रपोट
च म इन
माम
लो क
ा वणचन
दकया
ह य
दद दव
दि औ
र दवद
नयम
मामल
को
सावचज
दनक
करन
म ब
ािक
हो अ
वा ज
ब अ
तयत
दलचभ
पररदस
दतय
ो म म
ामल
ो म, ह
म दन
णचय क
रत ह
दक दक
सी म
ामल
को ह
मारी
ररपोट
च म श
ादमल
नही
दकया
जान
ा चादह
ए
कयोदक
ऐसा
करन
क पर
दतक
ल पर
भावो
स ऐ
स पतर
ाचार
क ज
नदहत
क ल
ाभ क
म हो
न क
ी उमम
ीद क
ी जा स
कती
ह।
अनय
मवमध
क औ
र मवम
नयराि
क अ
पकषराए
क)
हमन
व स
भी
स च
नाए
और
सपाष
ीकरण
परापत
कर
दलय
ह ज
ो हम
ारी
जान
कार
ी औ
र दव
शास
क अ
न सार
हमा
री ल
खाप
रीक
ा क
परयो
जना
च
आवश
यक
।
ख)
हमार
अदभ
मत म
, आ
ईआईए
मसी
दारा
दवद
ि द
ारा
याअ
पदक
त ल
खा
बदहय
ो क
ो भ
दल पर
कार
स र
खा
गया
ह, ज
हा त
क ह
म उन
लख
ाओ
181
क
ी जाच
क म
ाधयत
म स
जात
हआ ह
।
ग)
इस रर
पोटच
म दद
ए अ
नसार
31 म
ाचच, 2
019
तक त
लन
पतर औ
र आय
और व
यय ख
ात ल
खा ब
दहयो
क स
ा अ
नबि
म ह।
घ)
हमार
मत
म, अ
न सार
31
माचच
, 20
19 त
क त
लन
पतर औ
र आ
य औ
र वय
य ख
ात इ
सटीट
य ट ऑ
फ च
ाटडच
अक
ाउटस
ऑफ
इदड
या द
ारा
सम
य-सम
य पर
जारी
लख
ाकन
मानक
ो और अ
नयन
लख
ाकन
मानक
ो, जह
ा तक
व ल
ाग ह
ोत ह
ो, क
अनर
प ह।
एसक
मिश
रा एड
गजररा
तीस
नदी ल
खराक
रार
पजीक
रण स
खयरा :
001
978स
ी
शमत
मवज
सरान
: नई
मदलल
ी मद
नराक
: 10
.10.
2019
(िराग
ीदरार
)यड
ीआईए
न : 1
9528
958A
AA
AB
E91
44
एि। न
.: 5
2895
8
182
SK
MIS
RA
& G
UJ
RA
TI
Cha
rter
ed A
ccou
ntan
tsIN
DE
PEN
DE
NT
AU
DIT
OR
’S R
EPO
RT
TO
TH
E M
EM
BE
RS
IND
IAN
INST
ITU
TE
OF
MA
SS C
OM
MU
NIC
ATIO
N S
OC
IET
YJN
U, A
RU
NA
ASA
F A
LI R
OA
DN
EW
DE
LH
I-11
0067
Opi
nion
We
have
aud
ited
the
acco
mpa
nyin
g Fi
nanc
ial S
tate
men
ts o
f IN
DIA
N I
NST
ITU
TE O
F M
ASS
CO
MM
UN
ICAT
ION
(he
rein
afte
r re
ferr
ed a
s 'II
MC
') w
hich
com
pris
e th
e B
alan
ce S
heet
as
at M
arch
31,
201
9 an
d th
e In
com
e an
d Ex
pend
iture
Acc
ount
for t
he y
ear
then
end
ed, a
nd a
sum
mar
y of
sign
ifica
nt a
ccou
ntin
g po
licie
s and
not
es to
acc
ount
s.
In o
ur o
pini
on a
nd to
the
best
of
our
info
rmat
ion
and
acco
rdin
g to
the
xpla
natio
ns g
iven
to u
s, th
e af
ores
aid
finan
cial
sta
tem
ents
gi
ve th
e in
form
atio
n re
quire
d by
the
Inco
me
Tax
Act
, 196
1 ("
The
Act
") in
the
man
ner
so r
equi
red
and
give
a tr
ue a
nd f
air
view
in
con
form
ity w
ith th
e A
ccou
ntin
g St
anda
rds
issu
ed b
y In
stitu
te o
f C
harte
red
Acc
ount
ants
of
Indi
a (I
CA
I), a
nd o
ther
acc
ount
ing
prin
cipl
es g
ener
ally
acc
epte
d in
Indi
a, o
f the
Sta
te o
f Affa
irs o
f the
Ent
ity a
s at M
arch
31,
201
9 an
d its
defi
cien
cy o
r sur
plus
for t
he
year
end
ed o
n th
at d
ate.
Bas
is fo
r O
pini
on
We
cond
ucte
d ou
r au
dit o
f th
e fin
anci
al s
tate
men
ts in
acc
orda
nce
with
the
Stan
dard
s on
Aud
iting
spe
cifie
d by
IC
AI
(SA
s). O
ur
resp
onsi
bilit
ies u
nder
thos
e St
anda
rds a
re fu
rther
des
crib
ed in
the
Audi
tor's
Res
pons
ibili
ties f
or th
e Aud
it of
the
Fina
ncia
l Sta
tem
ents
se
ctio
n of
our
repo
rt. W
e ar
e in
depe
nden
t fro
m th
e En
tity
in a
ccor
danc
e w
ith th
e C
ode
of E
thic
s iss
ued
by th
e In
stitu
te o
f Cha
rtere
d A
ccou
ntan
ts o
f Ind
ia (I
CA
I) to
geth
er w
ith th
e in
depe
nden
ce re
quire
men
ts th
at a
re re
leva
nt to
our
aud
it of
the
finan
cial
sta
tem
ents
un
der t
h ro
visi
ons o
f the
Act
and
the
Rul
es m
ade
ther
eund
er, a
nd w
e ha
ve fu
lfille
d ou
r oth
er e
thic
al re
spon
sibi
lites
in a
ccor
danc
e w
ith
thes
e re
quire
men
ts a
nd th
e IC
AI's
Cod
e of
Eth
ics.
We
belie
ve th
at th
e au
dit e
vide
nce
we
have
obt
aine
d is
suffi
cien
t and
app
ropr
iate
to
pro
vide
a b
asis
for o
ur a
udit
opin
ion
on th
e fin
anci
al st
atem
ents
.
183
Info
rmat
ion
Oth
er th
an th
e Fi
nanc
ial S
tate
men
ts a
nd A
udito
r's R
epor
t The
reon
The
Boa
rd o
f Dire
ctor
s is r
espo
nsib
le fo
r the
pre
para
tion
of th
e ot
her i
nfor
mat
ion.
The
oth
er in
fom
ratio
n co
mpr
ises
the
info
rmat
ion
incl
uded
in th
e M
anan
gem
ent D
iscu
ssio
n an
d A
naly
sis,
Boa
rd's
Rep
ort i
nclu
ding
Ann
exur
es to
Boa
rd's
Rep
ort,
but d
oes n
ot in
clud
e th
e fin
anci
al st
atem
ents
and
our
aud
itor's
repo
rt th
ereo
n.O
ur o
pini
on o
n th
e fin
anci
al st
atem
ents
doe
s not
cov
er th
e ot
her i
nfor
mat
ion
and
we
do n
ot e
xpre
ss a
ny fo
rm o
f ass
uran
ce c
oncl
usio
n th
ereo
n.
In c
onne
ctio
n w
ith o
ur a
udit
of th
e fia
nanc
ial s
tate
men
ts, o
ur re
spon
sibi
lity
is to
read
the
othe
r inf
orm
atio
n an
d, in
doi
ng so
, con
side
r w
heth
er th
e ot
her i
nfor
mat
ion
is m
ater
ially
inco
nsis
tent
with
the
finan
cial
stat
emet
ns o
r our
kno
wle
dge
obta
ined
dur
ing
the
cour
se o
f ou
r aud
it or
oth
erw
ise
appe
ars t
o be
mat
eria
lly m
isst
ated
.
If b
ased
on
the
wor
k w
e ha
ve p
erfo
rmed
, we
conc
lude
that
ther
e is
a m
ater
ial m
isst
atem
ent o
f thi
s oth
er in
form
atio
n, w
e ar
e re
quire
d to
repo
rt th
at fa
ct. W
e ha
ve n
othi
ng to
repo
rt in
this
rega
rd.
Man
agem
ent's
Res
pons
ibili
ty fo
r th
e Fi
nanc
ial S
tate
men
ts
Man
agem
ent o
f IIM
C is
resp
onsi
ble
for t
he p
repa
ratio
n of
thes
e fin
anci
al s
tate
men
ts th
at g
ive
a fa
ir vi
ew o
f the
fina
ncia
l pos
ition
an
d fin
anci
al p
erfo
rman
ce o
f IIM
C in
acc
orda
nce
with
Acc
ount
ing
Stan
dard
s an
d ot
her a
ccou
ntin
g pr
onou
ncem
ents
, to
the
exte
nt
appl
icab
le, i
ssue
d by
the
Ins
titut
e of
Cha
rtere
d A
ccou
ntan
ts o
f In
dia
from
tim
e to
tim
e. T
his
resp
onsi
bilit
y in
clud
es t
he d
esig
n im
plem
enta
tion
and
mai
nten
ance
of
inte
rnal
con
trols
rel
evan
t to
the
prep
arat
ion
and
pres
enta
tions
of
the
finan
cial
sta
tem
ents
that
gi
ves a
true
and
fair
view
and
are
free
from
mat
eria
l mis
stat
emen
t, w
heth
er d
ue to
frau
d or
err
or.
In p
repa
prin
g th
e fin
anci
al st
atem
ents
, man
agem
ent i
s res
pons
ible
for a
sses
sing
the
inst
itute
's ab
ility
to c
ontin
ue a
s a g
oing
con
cern
, di
sclo
sing
, as a
pplic
able
, mat
ters
rela
ted
to g
oing
conc
ern
and
usig
n th
e goi
ng co
ncer
n ba
sisi
of a
ccou
ntin
g un
less
man
agem
ent e
ither
in
tend
s to
liqui
date
the
Entit
y or
to c
ease
ope
ratio
ns, o
r tha
s no
real
istic
alte
rnat
ive
but t
o do
so.
Aud
itor'
s Res
pons
ibili
ties f
or th
e Aud
it of
the
Fian
anci
al S
tate
men
ts
Our
obj
ectiv
es ar
e to
obta
in re
sona
ble a
ssur
ance
abou
t whe
ther
the fi
nanc
ial s
tate
men
ts as
a w
hole
are f
ree f
rom
mat
eria
l mis
stat
emen
t, w
heth
er d
ue to
fra
ud o
r er
ror,
and
to is
sue
an a
udito
r's r
epor
t tha
t inc
lude
s ou
r op
inio
n. R
easo
nabl
e as
suar
ance
is a
hig
h le
vel o
f as
sura
nce,
but
is n
ot a
gua
rant
ee th
at a
n au
dit c
ondu
cted
in a
ccor
danc
e w
ith S
As
will
alw
ays
dete
ct a
mat
eria
l mis
stae
men
t whe
n it
exis
ts. M
isst
atem
ents
can
aris
e fr
om f
raud
or
erro
r an
d ar
e co
nsid
ered
mat
eria
l if,
indi
vidu
ally
or
in th
e ag
greg
ate,
they
cou
ld
184
reas
onab
ly b
e ex
pect
ed to
influ
ence
the
econ
omic
dec
isio
ns o
f use
rs ta
ken
on th
e ba
sis o
f the
se fi
nanc
ial s
tate
men
ts.
As p
art o
f an
audi
t in
acco
rdan
ce w
ith S
As,
we
exer
cise
pro
fess
iona
l jud
gmen
t and
mai
ntai
n pr
ofes
sion
al sk
eptic
ism
thro
ugho
ut th
e au
dit.
We
also
:
• Id
entif
y an
d as
sess
the r
isks
of m
ater
ial m
isst
atem
ent o
f the
fina
ncia
l sta
tem
etns
, whe
ther
due
to fr
aud
or er
ror,
desi
gn an
d pe
rfor
m
audi
t pro
cedu
res
resp
onsi
ve to
thos
e ris
ks, a
nd o
btai
n au
dit e
vide
nce
that
is s
uffic
ient
and
app
ropr
iate
to p
rovi
de a
bas
is fo
r our
op
inio
n. T
he ri
sk o
f not
det
ectin
g a m
ater
ial m
isst
atem
ent r
esul
ting
from
frau
d is
hig
her t
hatn
for o
ne re
sulti
ng fr
om er
ror,
as fr
aud
may
invo
lve
collu
sion
, for
gery
, int
entio
nal o
mis
sion
s, m
isre
pres
enta
tions
, or t
he o
verr
ide
of in
tern
al c
ontro
l.
• Ev
alua
te th
e ap
prop
riate
ness
of a
ccou
ntin
g po
licie
s use
d an
d th
e re
ason
able
ness
of a
ccou
ntin
g es
timat
es a
nd re
late
d di
sclo
sure
s m
ade
by m
anag
emen
t.
• C
oncl
ude
on th
e ap
prop
riate
ness
of m
anag
emen
t's u
se o
f the
goi
ng c
once
rn b
asis
of a
ccou
ntin
g an
d, b
ased
on
the
audi
t evi
denc
e ob
tain
ed, w
heth
er a
mat
eria
l unc
erta
inty
exis
ts re
late
d to
even
ts o
r con
ditio
ns th
at m
ay ca
st si
gnifi
cant
dou
bt o
n th
e Ent
ity's
abili
ty
to co
ntin
ue as
a go
ing
conc
ern.
If w
e con
clud
e tha
t a m
ater
ial u
ncer
tain
ty ex
ists
, wer
are r
equi
red
to d
raw
atte
ntio
n in
our
audi
tor's
re
port
to th
e re
late
d di
sclo
sure
s in
the
finan
cial
sta
tem
ents
or,
if su
ch d
iscl
osur
es a
re in
adeq
uate
, to
mod
ify o
ur o
pini
on. O
ur
cons
lusi
ons a
re a
bsed
on
the
audi
t evi
denc
e ob
tain
ed u
p to
the
date
of o
ur a
udito
r's re
port.
How
ever
, fut
ure
even
ts o
r con
ditio
ns
may
cau
se th
e En
tity
to c
ease
to c
ontin
ue a
s a g
oing
con
cern
.
• Ev
alua
te th
e ov
eral
l pre
sent
atio
n, s
truct
ure
and
cont
ent o
f th
e fin
anci
al s
taem
ents
, inc
ludi
ng th
e di
sclo
sure
s, an
d w
heth
er th
e fin
anci
al st
atem
ents
repr
esen
t the
und
erly
ing
trans
actio
ns a
nd e
vent
s in
a m
anne
r tha
t ach
ieve
s fai
r pre
sent
atio
n.
Mat
eria
lity
is th
e m
agni
tude
of m
isst
atem
ents
in th
e fin
anci
al st
atem
ents
that
, ind
ivid
ually
or i
n ag
greg
ate,
mak
es it
pro
babl
e th
at th
e ec
onom
ic d
ecis
ions
of t
he re
ason
ably
kno
wle
dgea
ble
user
of t
he fi
nanc
ial s
tate
men
ts m
ay b
e in
fluen
ced.
We
cons
ider
qua
ntita
tive
mat
eria
lity
and
qual
itativ
e fa
ctor
s in
(i) p
lann
ing
the
scop
e of
our
aud
it w
ork
and
in e
valu
atin
g th
e re
suts
of o
ur w
ork;
and
(ii)
to
eval
uate
the
effe
ct o
f any
iden
tified
mis
stat
emen
ts in
the
finan
cial
stat
emen
ts.
We
com
mun
icat
e w
ith th
ose
char
ged
with
gov
erna
nce
rega
rdin
g, a
mon
g ot
her m
atte
rs, t
he p
lann
ed sc
ope
and
timin
g of
the
audi
t and
si
gnifi
cant
aud
it fin
ding
s, in
clud
ing
any
sign
ifica
nt d
efici
enci
es in
inte
rnal
con
trol t
hat w
e id
entif
y du
ring
our a
udit.
We
also
pro
vide
thos
e ch
arge
d w
ith g
over
nanc
e w
ith a
stat
emen
t tha
t we
have
com
plie
d w
ith re
leva
nt e
thic
al re
quire
men
ts re
gard
ing
inde
pend
ence
, and
to c
omm
unic
ate
with
them
all
rela
tions
hips
and
oth
er m
atte
rs th
at m
ay r
easo
nabl
y be
thou
ght t
o be
ar o
n ou
r
185
inde
pend
ence
, and
whe
re a
pplic
able
, rel
ated
saf
guar
ds. F
rom
the
mat
ters
com
mun
icat
ed w
ith th
ose
char
ged
with
gov
erna
nce,
we
dete
rmin
e th
ose
mat
ters
that
wer
e of
mos
t sig
nific
ance
in th
e au
dit o
f the
fina
ncia
l sta
tem
ents
of t
he c
urre
nt p
erio
d an
d ar
e th
erfo
re
the
key
audi
t mat
ters
. We
desc
ribe
thes
e m
atte
rs in
our
aud
itor's
repo
rt un
less
law
or r
egul
atio
n pr
eclu
des
publ
ic d
iscl
osur
e ab
out
the
mat
ter o
r whe
n, in
ext
rem
ely
rare
circ
umst
ance
s, w
e de
term
ine
that
a m
atte
r sho
uld
not b
e co
mm
unic
ated
in o
ur re
port
beca
use
the
adve
rse
cons
eque
nces
of d
oing
so w
ould
reas
onab
ly b
e ex
pect
ed to
out
wei
gh th
e pu
blic
inte
rest
ben
efits
of s
uch
com
mun
icat
ion.
Rep
ort o
n O
ther
Leg
al a
nd R
egul
ator
y R
equi
rem
ents
We
repo
rt th
at:
(a)
We
have
obt
aine
d al
l the
info
rmat
ion
and
expl
anat
ions
whi
ch to
the
best
of
our
know
ledg
e an
d be
lief
wer
e ne
cess
ary
for
the
purp
oses
of o
ur a
udit.
(b)
In o
ur o
pini
on, p
rope
r boo
ks o
f acc
ount
as r
equi
red
by la
w h
ave
been
kep
t by
the
IIM
C so
far a
s it a
ppea
rs fr
om o
ur e
xam
inat
ion
of th
ose
book
s
(c)
The B
alan
ce S
heet
as a
t Mar
ch 3
1, 2
019
and
the I
ncom
e and
Exp
endi
ture
acco
unt a
dea
lt w
ith b
y th
is re
port
are i
n ag
reem
ent w
ith
the
book
s of a
ccou
nt;
(d)
In o
ur o
pini
on, t
he B
alan
ce S
heet
as
at M
arch
31,
201
9 an
d th
e In
com
e an
d Ex
pend
iture
acc
ount
com
ply
with
the
Acc
ount
ing
Stan
dard
s an
d ot
her
acco
untin
g pr
onou
ncem
ents
, to
the
exte
nt a
pplic
able
, iss
ued
by th
e In
stitu
te o
f C
harte
red
Acc
ount
ants
of
Indi
a fr
om ti
me
to ti
me.
For S
.K M
ISR
A &
GU
JRAT
I
C
hart
ered
Acc
ount
ants
F
RN
:001
978C
Pl
ace:
New
Del
hiD
ate
: 10
-10-
2019
U
DIN
: 195
2895
8AA
AA
BE
9144
Shr
uti V
ij
(Par
tner
)
M. N
o.: 5
2895
8
186
¼jkf'k #i;s½
(A
mou
nt-R
s.)
ns;rk,¡
pkyw o"kZ
fiNys o"kZ
LIA
BIL
ITIE
S
Cur
rent
Yea
r Pr
evio
us Y
ear
deZpkjh vfHknku 'ks"k ¼rkfydk ^[k* ds vuqlkj½
EMPL
OY
EES
SUB
SCR
IPTI
ON
BA
LAN
CE
(as P
er S
ched
ule
"B")
4,28
,47,
611.
00
5
,63,
23,0
66.0
0
fu;ksDrk vfHknku 'ks"k ¼rkfydk ^[k* ds vuqlkj½
EMPL
OY
ERS
CO
NTR
IBU
TIO
N B
ALA
NC
E (a
s Per
Sch
edul
e "A
")
3,
65,4
5,55
1.00
3,
91,8
6,12
9.00
Hkqxrku ;ksX; va-Hk-fu-
CPF
PAY
AB
LE
-
-
vnkoh va-Hk-fu-
UN
CLA
IMD
ED C
PF
-
-
laLFkku dks ns; ¼vfrfjDr tek fu;ksDrk va'knku½
CU
RR
ENT
LIA
BIL
ITIE
S
-
-
1-4-2018 dks ykHk@gkfu
PRO
FIT/
LOSS
AS
ON
1.4
.201
8 7
3,38
3 -
-
tksMsa % vk; dh vis{kk [kpsZ dh vf/kdrk
AD
D: E
XC
ESS
OF
EXPE
ND
ITU
RE
OV
ER IN
CO
ME
(3,6
6,59
5)
(2,9
3,21
1)
73,3
83.0
0
dqy
TOTA
L
7,90
,99,
951.
00
9,55
,82,
578.
00
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nE
MPL
OY
EE
S C
ON
TR
IBU
TOR
Y P
RO
VID
EN
T FU
ND
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks rqyui=
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
187
¼jkf'k #i;s½
(Am
ount
-Rs.)
ifjlEifÙk;ka
pkyw o"kZ
fiNys o"kZ
ASS
ET
S C
urre
nt Y
ear
Prev
ious
Yea
r
fuos'k ¼ykxr ij½
INV
EST
ME
NT
S (A
T C
OST
)çFke Js.kh
FIR
ST C
ATE
GO
RY
6-05
% ljdkjh 2019 ckaM
6.05
% G
OI 1
2.06
.201
9 15
,48,
412.
00
15,4
8,41
2.00
7-8% iatkc jkT; vkS|ksfxd fodkl dkWjiksjs'ku
7.8%
PU
NJA
B S
TATE
IND
UST
RIA
L D
EVEL
OPM
ENT
CO
RP
15,0
0,00
0.00
15
,00,
000.
00
8-5% dsVhMh,Qlh ¼24,e½ 28-06-2018
8.5%
KTD
FC (2
4M) E
XPI
RES
ON
28.
06.2
018
QTR
LY IN
TT. (
1712
07)
- 80
,00,
000.
008-5% dsVhMh,Qlh ¼24,e½ 24-01-2019
8.5%
KTD
FC (2
4M) E
XPI
RES
ON
24.
01.2
019
QTR
LY IN
TT. (
1712
07)
- 80
,00,
000.
008-25
% dsVhMh,Qlh ¼24,e½ 12-07-2020
8.25
% K
TDFC
(24M
) EX
PIR
ES O
N 1
2.07
.202
0 Q
TRLY
INTT
. 80
,00,
000.
00
-7-5%
gqMdks 13-04-2019
7.5%
HU
DC
O 1
3.04
.201
9 C
UM
ULA
TIV
E 85
,00,
000.
00
85,0
0,00
0.00
f}rh; Js.kh
SEC
ON
D C
ATE
GO
RY
9-35
% lSaVªy cSad vkWQ bafM;k esa lkof/k tek 28-03-2019
9.35
% F
D C
BI 2
8.03
.201
9
25,0
0,00
0.00
25
,00,
000.
00LVsV cSad vkWQ bafM;k esa fo'ks"k tek
SPEC
IAL
DEP
OSI
T W
ITH
STA
TE B
AN
K O
F IN
DIA
1,
88,5
5,97
0.00
1,
88,5
5,97
0.00
8%
ih,uch gkmflax Qkbusal fyŒ 28-06-2019
8% P
NB
HO
USI
NG
FIN
AN
CE
LTD
28-
06-2
019
72,0
0,00
0.00
72
,00,
000.
007-5%
ih,uch gkmflax Qkbusal fyŒ 24-01-2018
7.5%
PN
B H
OU
SIN
G F
INA
NC
E LT
D 2
4-01
-201
8 -
8,00
,000
.00
7-55
%
ih,uch gkmflax Qkbusal fyŒ 11-07-2020
7.55
% P
NB
HO
USI
NG
FIN
AN
CE
LTD
11-
07-2
020
72,0
0,00
0.00
-
7-40
%
,yv
kbZlh ,p,Q,t xSj lap;h 12-07-2020
7.40
% L
IC H
FL 1
2-07
-202
0 N
ON
-CU
MU
LATI
VE
8,
00,0
00.0
0 -
¼vxzsuhr½
(Car
ried
ove
r)
Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks rqyui=
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nE
MPL
OY
EE
S C
ON
TR
IBU
TOR
Y P
RO
VID
EN
T FU
ND
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
188
9-25
%
,yv
kbZlh gkmflax Qkbusal 14-03-2016
9.25
% L
IC H
OU
SIN
G F
INA
NC
E 14
-03-
2016
-
15,0
0,00
0.00
dqy ¼d½@
TOTA
L (A
) 5,
61,0
4,38
2.00
5,
84,0
4,38
2.00
çksn~Hkwr C;kt ij ns; ugha
INT
ER
EST
AC
CR
UE
D B
UT
NO
T D
UE
6-05
% ljdkjh 12-06-2019
6.05
% G
OI
12-0
6-20
19
22,1
42.0
0 22
,142
.00
7-8% iatkc jkT; vkS|ksfxd fodkl dkjiksjs'ku
7.8%
PU
NJA
B S
TATE
IND
UST
RIA
L D
EVEL
OPM
ENT
CO
RP
- -
7.5%
gqMdks 13-04-2019
7.5%
HU
DC
O 1
3.04
.201
9 C
UM
ULA
TIV
E 18
,18,
553.
90
11,6
6,09
2.00
8-35
%
,yv
kbZlh gkmflax Qkbusal 05-04-2018
8.35
% L
IC H
OU
SIN
G F
INA
NC
E M
ATU
RE
ON
05-
04-2
018
CU
MU
LATI
VE
-
2,59
,471
.00
9-65
% lSaVªy cSad vkWQ bafM;k esa lkof/k tek 28-03-2019
9.65
% F
D C
BI 2
8.03
.201
9 23
,67,
218.
00
19,8
0,99
7.00
LVsV cSad vkWQ bafM;k esa fo'ks"k tek
SPEC
IAL
DEP
OSI
T W
ITH
STA
TE B
AN
K O
F IN
DIA
-
1
,04,
520.
008-25
%
,yv
kbZlh gkmflax Qkbusal 29-06-2017
8.25
% L
IC H
OU
SIN
G F
INA
NC
E M
ATU
RE
ON
29-
06-2
017
CU
MU
LATI
VE
-
-
dqy ¼d½@
TOTA
L (A
) 42
,07,
914.
00
35,3
3,22
2.00
¼vxzkuhr½
(Bro
ught
forw
ard)
¼vxzsuhr½
(Car
ried
ove
r)
ifjlEifÙk;ka
pkyw o"kZ
iNys o"kZ
ASS
ET
S
Cur
rent
Yea
r Pr
evio
us Y
ear
Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks rqyui=
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nE
MPL
OY
EE
S C
ON
TR
IBU
TOR
Y P
RO
VID
EN
T FU
ND
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
(Am
ount
-Rs.)
¼jkf'k #i;s½
189
çksn~Hkwr C;kt ij ns; ugha
INT
ER
EST
DU
E B
UT
NO
T R
EC
EIV
ED
7-8%
iatkc jkT; fodkl dkiksZjs'ku 2016
7.8%
PU
NJA
B S
TATE
IND
UST
RIA
L D
EVEL
OPM
ENT
CO
RP
2016
3,
79,8
49.0
0 3,
79,8
49.0
08-8%
LVsV cSad vkWQ bafM;k esa fo'ks"k tek
8.8%
SPE
CIA
L D
EPO
SIT
WIT
H S
TATE
BA
NK
OF
IND
IA
14,5
2,06
5.00
14,
84,7
65.0
0 8-5% dsVhMh,Qlh ¼24,e½ 28-06-2018
8.5%
KTD
FC (2
4M) E
XPI
RES
ON
28.
06.2
018
QTR
LY IN
TT. (
1712
07)
- 1,
71,2
07.0
07-2% ih,uch gkmflax Qkbusal fyŒ 24-03-2018
7.2%
PN
B H
OU
SIN
G F
INA
NC
E LT
D 2
4-01
-201
8 -
3,63
0.00
9-4% ih,uch gkmflax Qkbusal fyŒ 15-03-2017
9.4%
PN
B H
OU
SIN
G F
INA
NC
E LT
D 1
5-03
-201
7 9,
065.
00
9,06
5.00
dqy¼[k½@
TOTA
L (B
) 18
,40,
979.
00
20,4
8,51
6.00
ifjlEifÙk;k¡
pkyw o"kZ
fiNys o"kZ
ASS
ET
S
Cur
rent
Yea
r Pr
evio
us Y
ear
¼vxzkuhr½
(Bro
ught
forw
ard)
¼vxzsuhr½
(Car
ried
ove
r)
Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks rqyui=
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nE
MPL
OY
EE
S C
ON
TR
IBU
TOR
Y P
RO
VID
EN
T FU
ND
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
(Am
ount
-Rs.)
¼jkf'k #i;s½
190
ifjlEifÙk;k¡
pkyw o"kZ
fiNys o"kZ
ASS
ET
S C
urre
nt Y
ear
Prev
ious
Yea
r pkyw laifRr;k¡
CU
RR
EN
T A
SSE
TS
lzksr ij dj dVkSrh dh okilh
TDS
REF
UN
D
8,51
,404
.00
5,77
,722
.00
Hkkjrh; tu lapkj laLFkku ls ns;
DU
ES F
RO
M II
MC
10
,05,
488.
00
9,91
,650
.00
dqy
TOTA
L 18
,56,
892.
00
15,6
9,37
2.00
cSad 'ks"k
BA
NK
BA
LA
NC
ES
LVsV cSad vkWQ bafM;k
STAT
E B
AN
K O
F IN
DIA
1,
63,2
87.3
3 1,
65,0
60.0
0 lSaVªy cSad vkWQ bafM;k
CEN
TRA
L B
AN
K O
F IN
DIA
1,
44,5
9,08
2.28
2,
94,6
1,25
0.00
,pMh,Qlh cSad
HD
FC B
AN
K
4,67
,414
.60
4,00
,777
.00
dqy ¼?k½@
TOTA
L (D
) 1,
50,8
9,78
4.00
3,
00,2
7,08
7.00
dqy ¼d$[k$x$?k½@T
OTA
L (A
+B+C
+D)
7,90
,99,
951.
00
9,55
,82,
579.
00
¼vxzkuhr½
(Bro
ught
forw
ard)
Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks rqyui=
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nE
MPL
OY
EE
S C
ON
TR
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Y P
RO
VID
EN
T FU
ND
BA
LAN
CE
SHEE
T A
S AT
31.
03.2
019
d`rs ,l ds feJk vkSj xqtjkrh
Fo
r S
K M
ISR
A &
GU
JRAT
I
lunh ys[kkdkj
Cha
rter
ed A
ccou
ntan
tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
¼Jqfr fot½
dqynhi flag /krokfy;k
euh"k nslkbZ
vuhek bDdk
Sd/-
Sd/-
Sd/-
Sd
/- (S
hrut
i Vij)
K
ulde
ep S
ingh
Dha
twal
ia
Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
191
fooj.k
¼jkf'k #i;s½
PAR
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AR
S
(A
mou
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pkyw o"kZ
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SçFke Js.kh
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6-05
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6.05
% G
OI 2
019
BO
ND
1,
02,8
50.0
0 1,
02,8
50.0
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6.04
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31,3
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017
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,973
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HU
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CU
MU
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7,24
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6,79
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8-5% dsVhMh,Qlh ckaM 28-06-2018
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KTD
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28.
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8 Q
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1,
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8.5%
KTD
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24.
01.1
9 Q
TRLY
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5,
56,4
70.0
0 6,
84,8
28.0
08-25
% dsVhMh,Qlh ckaM 24-01-2019
8.25
% K
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(24M
) EX
PIR
ES O
N 2
4.01
.19
QTR
LY IN
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7120
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3,13
,178
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-
f}rh; Js.kh
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ON
D C
ATE
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LVsV cSad vkWQ bafM;k esa fo'ks"k tek
8.8%
SPE
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L D
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H S
TATE
BA
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IA
13,4
7,54
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13,9
9,26
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9-65
% lSaVªy cSad vkWQ bafM;k esa lkof/k tek
28-0
3-20
199.
65%
CB
I TER
M D
EPO
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28-0
3-20
19
4,29
,135
.00
3,98
,516
.00
8-35
% ,yvkbZlh gkmflax Qkbusal 05-04-2018
8.35
% L
IC H
OU
SIN
G F
INA
NC
E 05
-04-
2018
CU
MU
LATI
VE
1,48
7.00
1,
35,5
94.0
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vkbZlhvkbZlhvkbZ vlqjf{kr ckaM 24-02-2018
8% IC
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NSE
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S 24
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-
1,45
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¼vxzsuhr½
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ried
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Hkkjrh; tu lapkj laLFkku
deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks vk; vkSj O;; ys[kk
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stitu
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MPL
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RE
AC
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R T
HE
YEA
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ND
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1.03
.201
9
192
8% ih,uch gkmflax Qkbusal fyŒ 28-06-2019
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HO
USI
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AN
CE
LTD
28.
06.2
019
QTE
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. 5,
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96.0
0 5,
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8 Q
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ON
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T 42
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NO
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4,61
,451
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cpr [kkrsa vkSj vU;
SAV
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BA
NK
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TH
ER
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INTE
RES
T R
ECEI
VED
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I)
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INTE
RES
T R
ECEI
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BA
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AC
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UN
TS (C
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45
,524
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12,5
9,02
3.00
fLoi ij izkIr C;kt ¼lS-cS-vkWQ bafM;k½
INTE
RES
T O
N S
WEE
P FD
(CB
I)
10,7
2,69
0.00
-
,pMh,Qlh cpr cSad [kkrksa nj izkIr C;kt
INTE
RES
T R
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ON
HD
FC B
AN
K A
CC
OU
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15
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MIS
CEL
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EOU
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ECEI
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EX
CES
S 4.
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19,8
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0
TOTA
L
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3,86
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67
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00
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mou
nt-R
s.)
pkyw o"kZ/C
urre
nt Y
ear
fiNys o"kZ/P
revi
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ear
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(Bro
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forw
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¼vxzsuhr½
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ried
ove
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deZpkjh va'knk;h Hkfo"; fuf/k
31-03-2019 dks vk; vkSj O;; ys[kk
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YEA
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1.03
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57
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862.
00
67,0
2,81
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31-03-2019 dks vk; vkSj O;; ys[kk
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an In
stitu
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1.03
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¼jkf'k #i;s½
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pkyw o"kZ/C
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revi
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d`rs ,l ds feJk vkSj xqtjkrh
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tsFR
N-0
0197
8C
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
gLrk{kj@&
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dqynhi flag /krokfy;k
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vuhek bDdk
Sd/-
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hrut
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K
ulde
ep S
ingh
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Man
ish
Des
ai
Ani
ma
Ekk
aHkkxhnkj
egkfuns'kd
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Part
ner
Dir
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ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
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ew D
elhi
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/Dat
e : 0
7.10
.201
9
194
izkfIr;k¡
pkyw o"kZ
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fiNys o"kZ
RE
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PR
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S
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S C
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EA
R
YE
AR
YE
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Y
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R
1- izkjfEHkd 'ks"k
1- deZpkjh va'knku fuf/k Hkqxrku
I.
OPE
NIN
G B
AL
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:
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ade
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[k½ cSad 'ks"k
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ade
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00
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ii) S
tate
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k of
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a 1,
65,0
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0 1,
67,1
75.0
0
V) P
ayal
e to
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C
-
-
3½ ,pMh,Qlh cSad
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iii) H
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00,7
77.0
0 2,
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00.0
0 V
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ank
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V
II) T
DS
REF
UN
D
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fu;ksDrk }kjk lhih,Q va'knku
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tion
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ploy
er
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LO
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G B
AL
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IV) I
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d
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V) I
nter
est r
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n B
ank
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00
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ank
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ance
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) On
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atur
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) Sta
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aym
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Adv
. by
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ploy
ees
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ii
i) H
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k 4,
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77.0
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VII
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pts
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e fr
om II
MC
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-
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otal
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1,87
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1,87
9.00
5,69
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te o
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019
Hkkjrh; tu lapkj laLFkku
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izkfIr;k¡
pkyw o"kZ
fiNys o"kZ
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fiNys o"kZ
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n R
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T A
CC
OU
NT
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ON
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
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r S
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hrut
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ulde
ep S
ingh
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ia
Man
ish
Des
ai
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ma
Ekk
aHkkxhnkj
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vfrfjDr egkfuns'kd
mi dqylfpo
Part
ner
Dir
ecto
r G
ener
al
Add
l. D
irec
tor
Gen
eral
A
ssis
tant
Reg
istr
arM
. NO
- 52
8958
(DD
O)
LFkku % ubZ fnYyh/P
lace
: N
ew D
elhi
rkjh[k % 07&10&2019
/Dat
e : 0
7.10
.201
9
196
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an In
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te o
f Mas
s C
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SITI
ON
OF
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ENTS
FO
R T
HE
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R E
ND
ED 3
1.03
.201
9 Hkkjrh; tu lapkj laLFkku
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CAT
EG
OR
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% ljdkjh ckaM
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6.05
% G
OI
BO
ND
S 12
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2019
15
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412.
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HU
DC
O 1
3.04
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9 C
UM
ULA
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E 85
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% dsVhMh,Qlh ¼24,e½ 12-07-2020
8.5%
KTD
FC (2
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XPI
RES
ON
12-
07-2
020,
QTR
LY IN
TT.
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0.00
TOTA
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8,41
2.00
CAT
EG
OR
Y-II
9-35
% lSaVªy cSad vkWQ bafM;k esa lkof/k tek 28-03-2019
9.35
% C
BI T
ERM
DEP
OSI
TS 2
8-03
-201
9 25
,00,
000.
00LVsV cSad vkWQ bafM;k es fo'ks"k tek
SPEC
IAL
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OSI
T W
ITH
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I 1,
88,5
5,97
0.00
7-55
% ih,uch gkmflax Qkbusal fyŒ 11-07-2020
7.55
% P
NB
HO
USI
NG
FIN
AN
CE
LTD
11-
07-2
020
QTR
LY IN
TT.
72,0
0,00
0.00
8% ih,uch gkmflax Qkbusal fyŒ 28-06-2019
8% P
NB
HO
USI
NG
FIN
AN
CE
LTD
28-
06-2
019
QTR
LY IN
TT.
72,0
0,00
0.00
7-40
% ,yvkbZlh gkmflax Qkbusal 12-07-2020
7.40
% L
IC H
OU
SIN
G F
INA
NC
E O
N 1
2-07
-202
0 N
ON
-CU
MU
LATI
VE
INTE
RES
T 8,
00,0
00.0
0
TOTA
L 3,
65,5
5,97
0.00
GR
AN
D T
OTA
L 5,
61,0
4,38
2.00
NA
ME
OF
INVE
STM
ENT
AM
OU
NT
(RS)
197
NA
ME
OF
SEC
UR
ITY
Am
ount
Due
But
Acc
rued
Int.
due
Tota
l Int
TDS
Due
& re
cd.
Due
but
Acc
rued
Inve
stN
ot R
ecd.
B/f
Intt.
B/f
in 1
8-19
Not
Rec
d.In
t. C
/f
CAT
EG
OR
Y-I
6-05
% ljdkjh ckaM
12-06-2019
6.05
% G
OI
BO
ND
S 12
-06-
2019
15,4
8,41
222
,142
1,02
,850
1,24
,992
1,02
,850
22,1
42
7-8% ih,lvkbZMhlh 2014] 2015&2016
7.8%
PSI
DC
201
4, 2
015-
2016
15,0
0,00
03,
79,8
493,
79,8
493,
79,8
49
7-5% gqMdks 13-04-2019
7.5%
HU
DC
O 1
3.04
.201
9 C
UM
ULA
TIV
E
85,0
0,00
011
,66,
092
7,24
,957
18,9
1,04
972
,495
18,1
8,55
4
8-5% dsVhMh,Qlh ¼24,e½ 28-06-2018
8.5%
KTD
FC (2
4M) E
XPI
RES
ON
28-
06-
2018
, QTR
LY IN
TT.
80,0
0,00
01,
71,2
071,
64,7
513,
35,9
583,
35,9
58
8-5% dsVhMh,Qlh ¼24,e½ 24-01-2019
8.5%
KTD
FC (2
4M) E
XPI
RES
ON
24-
01-
2019
, QTR
LY IN
TT.
80,0
0,00
05,
56,4
705,
56,4
705,
56,4
70
8-25
% dsVhMh,Qlh ¼24,e½ 12-07-2020
8.25
% K
TDFC
(24M
) EX
PIR
ES O
N 1
2-07
-202
0, Q
TRLY
INTT
.
80,0
0,00
03,
13,1
783,
13,1
783,
13,1
78
CAT
EG
OR
Y-II
9-65
% lSaVªy cSad vkWQ bafM;k esa lkof/k tek
28-03-2019
9.65
% C
BI T
ERM
DEP
OSI
TS 2
8-03
-20
19
25,0
0,00
019
,80,
997
4,29
,135
24,1
0,13
242
,914
23,6
7,21
8
LVsV cSad vkWQ bafM;k es fo'ks"k tek
SPEC
IAL
DEP
OSI
T W
ITH
SB
I1,
88,5
5,97
014
,84,
765
1,04
,520
13,4
7,54
529
,36,
830
14,8
4,76
514
,52,
065
9-4% ih,uch gkmflax Qkbusal fyŒ 15-03-
2017
9.4%
PN
B H
OU
SIN
G F
INA
NC
E LT
D
15-0
3-20
17-2
2 LA
CS
9,06
59,
065
8-35
% ,yvkbZlh gkmflax Qkbusal 29-06-2017
8.35
% L
IC H
OU
SIN
G F
INA
NC
E M
A-
TUR
E O
N 0
5-04
-201
8 C
UM
ULA
TIV
E
15,0
0,00
02,
59,4
711,
487
2,60
,958
2,60
,958
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nIN
TER
EST
ON
C.P
. FU
ND
INVE
STM
ENT
STAT
EMEN
T A
S O
N 3
1.03
.201
9 Hkkjrh; tu lapkj laLFkku
31-03-2019 dks va'knk;h Hkfo"; fuf/k fuos'k
198
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nIN
TER
EST
ON
C.P
. FU
ND
INVE
STM
ENT
STAT
EMEN
T A
S O
N 3
1.03
.201
9 Hkkjrh; tu lapkj laLFkku
31-03-2019 dks va'knk;h Hkfo"; fuf/k fuos'k
8% ih,uch gkmflax Qkbusal fyŒ 28-06-
2019
8% P
NB
HO
USI
NG
FIN
AN
CE
LTD
28-
06-2
019
QTR
LY IN
TT.
72,0
0,00
05,
75,9
965,
75,9
9657
,600
5,18
,396
7-2% ih,uch gkmflax Qkbusal fyŒ 24-01-
2018
7.2%
PN
B H
OU
SIN
G F
INA
NC
E LT
D
24-0
1-20
18 Q
TRLY
INTT
.
8,00
,000
3,63
03,
630
3,63
0
7-55
% ih,uch gkmflax Qkbusal fyŒ 11-
07-2020
7.55
% P
NB
HO
USI
NG
FIN
AN
CE
LTD
11
-07-
2020
QTR
LY IN
TT.
72,0
0,00
03,
93,1
793,
93,1
7939
,318
3,53
,861
7-40
% ,yvkbZlh gkmflax Qkbusal 12-07-2020
7.40
% L
IC H
OU
SIN
G F
INA
NC
E 1
2-07
-20
20 N
ON
CU
MU
LATI
VE
8,00
,000
42,6
5642
,656
42,6
56
Tota
l7,
44,0
4,38
220
,48,
516
35,3
3,22
246
,52,
204
1,02
,24,
878
39,7
2,72
318
,40,
979
42,0
7,91
4
199
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nC
PF F
UN
D A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks va'knk;h Hkfo"; fuf/k
¼vxzkuhr½
(Bro
ught
forw
ard)
d deZpkfj;ksa dk ;ksxnku
A. E
MPL
OY
ER
S C
ON
TR
IBU
TIO
N
1-4-2018 dks çkjafHkd 'ks"k
Ope
ning
Bal
ance
as o
n 1.
4.20
18
3,
91,8
6,12
9.00
tksMsa+ % 1- o"kZ ds nkSjku çkIr vfHknku
Add
:
1. C
ontri
butio
n Fo
r the
Yea
r
41
,39,
158.
00
2.
vkbZvkbZ,elh ls çkfIr
2.
Rec
eiva
ble
from
IIM
C
15
,476
.00
2- C;kt
2.
Int
eres
t
26,8
7,29
5.00
dqy
To
tal
4,
60,2
8,05
8.00
jde dh fudklh
Am
ount
With
draw
n 94
,82,
507.
00
94
,82,
507.
00
dqy
To
tal
3,65
,45,
551.
00
[k deZpkfj;ksa dk vfHknku
B. E
MPL
OY
EE
S SU
BSC
RIP
TIO
N
1-4-2018 dks çkjafHkd 'ks"k
Ope
ning
Bal
ance
as o
n 1.
4.20
18
5,
63,2
3,06
6.00
tksMsa+ % 1- o"kZ ds nkSjku çkIr vfHknku
Add
:
1. S
ubcr
iptio
n R
ecei
ved
durin
g th
e ye
ar
1,
12,9
8,21
2.00
2- vfxze dh okilh
2. R
efun
d of
Adv
ance
-
3- C;kt
3.
Int
eres
t 34
,63,
103.
00
1,47
,61,
315.
00
dqy
To
tal
7,
10,8
4,38
1.00
¼jkf'k&#i;s½
(Am
ount
-Rs.)
200
Indi
an In
stitu
te o
f Mas
s C
omm
unic
atio
nC
PF F
UN
D A
S AT
31.
03.2
019
Hkkjrh; tu lapkj laLFkku
31-03-2019 dks va'knk;h Hkfo"; fuf/k
¼vxzkuhr½
(Bro
ught
forw
ard)
¼jkf'k&#i;s½
(Am
ount
-Rs.)
?kVk,a %
Les
s :
1- va-Hk-fu- vfxze@O;oLFkkiu ¼vkaf'kd@vafre½
1. C
PF A
dvan
ce/ S
ettle
men
t (Pa
rt/Fi
nal)
2,
82,3
6,77
0.00
2- ubZ ias'ku ;kstuk dks LFkkukarfjr jkf'k
2. A
mou
nt tr
ansf
er to
new
pen
sion
sche
me
-
2,82
,36,
770.
00
dqy ¼[k½
TO
TAL
(B)
4,28
,47,
611.
00
dqy va-Hk- fuf/k 'ks"k ¼d$[k½
TOTA
L C
PF B
alan
ce (A
+B)
7,93
,93,
162.
00
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