mÀgrs; hu rVUÖb YJk xuÖterJsl mkô:tl (Cth; mhfUth fuU mqalt YJk mthK bkºttÖtg fUe YfU NiGrKfU mkô:tl) SATYAJIT RAY FILM AND TELEVISION INSTITUTE (An Academic Institute Under Ministry of I&B of Government of India)
JtrMofU r;Ju=l ANNUAL REPORT 2011-2012
vksef]U; fUtgotÖtg & Ro Yb ctRvtm htuz, vtu yt vkamtgh fUtuÖtfUt;t - 700 094 Registered Office : E M Bye-Pass Road, PO Panchasayar Kolkata - 700 094
mÀgrs; hu rVUÖb YJk xuÖterJsl mkô:tl (Cth; mhfUth fuU mqalt YJk mthK bkºttÖtg fUe YfU NiGrKfU mkô:tl)
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5 ÂJúteg ÂJNuM;tY: 51 csx ylw=tl: JMo 2009-2010 ;:t 2010-2011 fUe yJÂ" fuU ÂjY ôJef]U; mntg;t ylw=tl YJk WvhtuÿU ÂJúteg JMo fuU =tihtl mkô:tl fUt Jtô;ÂJfU Ôgg leau Â=gt dgt ni: (Ávgu jtF bü) (ôJef]U; mntg;t ylw=tl/tË; ylw=tl) (Jtô;ÂJfU Ôgg) JMo ltpl-Ëjtl Ëjtl ltpl-Ëjtl Ëjtl 2010-2011 61800 70000 68580 69999 2011-2012 73900 88000 72900 87998 ltux :- me Y se ltbtkÂfU; ml=e juFtfUth VUtbo fuU btÆgb mu mkô:tl fUt JMo 2011-2012 fUt juFt mkÂcÂ"fU juFtvheGfU Ãtht ÂJÂ"J; ;hefuU mu juFtvheGt ÂfUgt dgt> RmfuU yÂ;ÂhÿU me"Y"se" fUtgtojg lu Ce mkô:tl fuU 2010-2011 fUt juFtvheGt ÂfUgt> 7 ÃÖÖúÖÖÔ ×¸ü¯ÖÖüê Ô : 1 ÃÖÖúÔÖÖ ×¬ÖúÖ¸üß / úÖµÖÖÔú»ÖÖ¯Ö : 1 1 ÃÖÓãÖÖÖ êú ãú»Ö ÃÖ×Ö¾Ö ÃÖÓãÖÖÖ êú ÃÖÖúÔÖÖ ×¬ÖúÖ¸üß Æîü 1 2 ÃÖÓãÖÖÖ úÖ ÃÖ ÃÖ´ÖµÖ úÖêÔ ¿ÖÖÖÖ ÖÆüà Æîü 13 mô:tlk mJ=to m;fU;to stdÁfU;t mË;tn, C³ath{ fUu rJÁõ yrCgtl ytr= fUtgfo bt{ ü fUt vtÖtl fUh;e n i ;:t mbg-mbg vh vtÖtl rfUY st hn u Rm fUth fUu fUtgfUÖttvto ü fUu cth u b ü bºttÖtgk fUt u mra;q fUh;e n>i 2 Rm yJr" fUu =thtli C³tath rlJthfU dr;rJr"gtâ &- (i) Rm yJr" fUu =thtli rlgrb; rlheGK fUe mÏgtk Nàgq (ii) Rm yJr" fUu =thtli rfUY dY yatlfU =thti ü fUe mÏgtk Nàgq 3 Rm yJr" fUu =thtli rldhtle ythi Ftseu dr;rJr"gt&-â (i) rldhtKe fUu rÖtY agrl; Gºtu fUt rJJhK> mc (ii) rldhtle fUu rÖtY raràn; ÔgrÿUgt ü fUe mÏgtk ;:t WmfUt rJJhK> Nàgq 4 =ztÀbk fU dr;rJr"gtâ (snt â rlgr¢;¡ tr"fUthe yÆgG fUu yÖttJt fUtRu o yàg Ôgr¢; nt u -raàn mÏgtk 4 (l) mu (X) (i) Rm yJr" fUu =thtli tË; rNfUtg;t/mü =Ctk øu fUe mkÏgt Nàgq (ii) Yumu fuUmtü fUe mkÏgt rsmbu thkröCfU sâta N¡Á fUe dRo ntu Nàgq (iii) Yumu fuUmtü fUe mkÏgt rsmbü thkröCfU sâta fUe rhvtuxo rbÖte ntu>Nàgq (iv) Ymu u fUmtu ü fUe mÏgtk rsmb ü döCeh sbt¡ lto fUu rÖtY ythtvu vºt sthe rfUgt dgt nt>Nu àgq
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JtÂMofU Âhvtuxo 2011-2012 r 10 SATYAJIT RAY FILM AND TELEVISION INSTITUTE (An Academic Institute under Ministry of I&B, Government of India)
ANNUAL REPORT 2011-2012 Introduction Satyajit Ray Film and Television Institute (SRFTI), Kolkata was established by the Government of India as an autonomous educational institution under the administrative control of Ministry of Information & Broadcasting, and was registered under West Bengal Societies Registration Act, 1961* Located at Kolkata and named after the legendary film maestro Satyajit Ray, SRFTI is the second national level film training institute to be established by the Government of India* The institute offers three-year post-graduate diploma courses in Direction & Screenplay Writing, Cinematography, Editing and Audiography* Apart from the basic diploma course, the institute also has the provision to conduct short and medium term courses on areas related to film and television* Research and explorative studies in the sociology, culture and technology of film and television are the other areas of focus in SRFTI* Management & Organizational Framework: SRFTI is a fully funded autonomous institute under the Ministry of I&B, run by a Society constituted by the Government of India* The Society headed by a President, runs the Institute through a Governing Council (GC) that is constituted with select members of Society* The Governing Council is the supreme body for all executive functions of the Institute* It also constitutes different committees/bodies as deemed necessary viz* Academic Council, Standing Finance Committee etc* The Government is represented in the Society, Governing Council and Standing Finance Committee through ex-officio members who are officials of the Ministry of I&B, Government of India and various media units* CONSTITUTION OF THE SRFTI SOCIETY: 1* Shri Ranjit Mallick (President)* EX-OFFICIO MEMBERS : Designation Name of the Officials 2* Addl* Secy* & Financial Adviser, Shri Dipali Khanna (upto October, 2011) Ministry of I&B, Govt* of India 3* Joint Secretary (Films), Shri D*P*Reddy Ministry of I&B, Govt* of India 4* Chief Executive Officer, Prasar Bharati or his/her nominee not below the rank of DDG 5* Managing Director, Smt* N* L* Gupta* National Film Development Corporation 6* Director, Film & Television Institute of India Shri D*J* Narain 7* Director, SRFTI (Member Secretary) Shri Shankar Mohan Nominated Members : Sl*No* Name of the Members Sl*No* Name of the Members 8* Shri Bappa Roy 13* Shri Mike Pandey 9* Ms* Leela Samson (upto 12*07*2011) 14* Shri Resul Pookutty 10* Shri A*k*Bir 15* Shri B*Narasingh Rao 11* Ms* Manju Bora 16* Shri Budhaditya Chattopadhyay 12* Shri Rituparno Ghosh 17* Ms* Namrata Rao
Annual Report 2011-2012 r 11 INFRASTRUCTURE & EQUIPMENT: Major Infrastructure & Equipment: Satyajit Ray Film & Television Institute (SRFTI) has been constructed on a sprawling campus of 39*36 acres of land located at the Eastern Metropolitan Bypass Road in Kolkata* The infrastructure of the Institute consists of the following major buildings and facilities: (i) Direction Block: The Film Direction block mainly houses the offices of the Direction and Screenplay Writing department* It has three A*C* Class Rooms with viewing facility and surround sound system, a computer lab with 10 PCs and printers, two entry level DNLE suits (AVID Express)* The department has five P2 cameras (HVX202EN) for Direction practical classes and the documentary project in 2nd year* The department also has two digital recorders (M-Audio) and two sets of microphones and is in the process of setting up a basic sound dubbing room* (ii) Audiography Block : The Audiography block consists of three studios and several Digital Audio Workstations (DAWs) for sound recording, sound editing, and track laying at the post-production stage* The elegance of analogue recording, which is the traditional method of audio post production, is blended with the most advanced digital recording technologies for flexibility or freedom of an artist* The allied technologies like acoustics and electronics are also part of the syllabus to make a complete sound recordist in the true sense* The department also has an assortment of hard-disc-recorders, microphones/accessories of the highest standard* These studios have the facility for pre-production and final Re-recording in Surround Sound format i*e*5*1* Department of Audiography has added Protools hardware & software, the most popular digital audio workstation in Mumbai Film Industry and is in the process of augmenting the department with more protools workstation*
(iii) Editing Block :
The editing Block consists of film and video section* The film section has 09 Steenbeck Editing suits in separate chambers and a large hall with 14 editing tables, synchronizers, splicers, Five Pic-syncs and a Moviola etc* The video section is equipped with Analog Video editing suits in Beta format* The Digital Non- Linear Editing (DNLE) section consists of Avid Media Composers and Final Cut studio for film editing and Adobe creative suites dedicated to non-linear editing* The department has steadily moved towards a High Definition work flow with HD VTRS, HD Monitors and HD editing set ups, keeping the International standard of video production in mind* The department also includes a graphics section with three dedicated workstations* The department has a special class room, Agit prop, for regular screenings, discussions and analysis with viewing and digital edit demonstration facilities* The department is equipped with high end digital Graphics Workstation Smoke* (iv) Cinematography Block: Located next to the film studio and the television studio, the Cinematography department is equipped with a wide range of cameras viz* Two ARRI 2C 35 mm cameras, one SR III and one SR II cameras (both 16 mm), one ARRI 435- a new generation, advanced non-blimp 35 mm camera with video assist system, two DYC 637 video cameras (one with additional SVHS attachment), two beta cam recorders, one High-band recorder, four Digital cameras, HMI lights and Basic camera accessories, including light meters and other equipment* Recently the department has been equipped with two state of the art 35mm Blimp cameras Evolution with accessories* The department is further equipped with a basic Three Camera Set Up in the Television Studio and a Still Photography section with cameras and B&W film processing, developing
Annual Report 2011-2012 r 12 and printing facilities* Recent induction of Arri Sun-series HMI lights has lent a sophisticated touch to the departments collection of lights* The department has active interface with front-ranking labs for regular student visits*
Ancillary Facilities: Film Studio & Television Studio: The Institute can be rightfully proud of its two studio floors* The Film Studio is one of the best in the eastern zone* The floor size (80???×50ft) is ideal even for big budget spectacular sets* It has got a fully air-conditioned make-up room, underground pit for specialised camera angles, 3 tier platforms for lighting, big store room for stacking art material and a carpentry and painting section*
The state of the art fully air-conditioned Television Studio floor of 50×50 ft dimension has a 3- camera set-up with control room, dimmer panel, motorized telescopic lighting grid, and cyclorama facilities* This studio is used for on-line TV programmes and multi-camera student projects* Both the studios have separate rooms for safe keeping of camera and light equipment*
Auditorium & Screening facilities : The Institute has multi faceted facilities for preview and screening of films both in celluloid and video format* Recently, Main Theatre has been equipped with Dolby digital sound reproduction system6
The Main Theatre (370 seats) and the Preview Theatre (72 seats) have multipurpose facilities of 35 mm and video projection arrangement*
The Library : The fast growing library of the Institute is located in a two-storied building with a large reading hall, a well equipped video viewing room with several viewing booths and a music room with several booths for listening and studying music* At present, the library has an impressive collection of books, periodicals, VHS cassettes, LDs/DVDs/VCDs*
Film Library : The Institutes Film Library has a collection of 1839 films (Laser Disc-37, VCD-279, DVD-891 & VHS-632)* The films are used mostly for academic purposes*
Students Hostel : The new hostel, started in 2001, has a capacity of 160 seats, in addition to two dining halls, a kitchen, recreation room and medical room with a gymnasium*
Residential Complex : The Institute has 41 quarters for its employees*
Guest House : The Institute has a Guest House with two VIP suites and 16 double bed room accommodations with facilities of dinning hall, kitchen, a beautiful lounge, reception, storeroom and a courtyard*
Other Facilities : One Canteen is operated by a private contractor*
[4] ACADEMIC AFFAIRS : During the financial year2011-2012, students undergoing regular classes are as below:
461 Post-Graduate Diploma Course on offer: Name of the Course Three Year Post Graduate Diploma in Cinema Course Duration 3 (Three) Years Minimum Qualification Graduate or equivalent (For Sound Recording: With Physics as one of the subjects at the 10+2 level)
Annual Report 2011-2012 r 13 PRESENT STRENGTH: SN COURSES ON OFFER STRENGTH OF STUDENTS (PG Diploma Course) DURING 2011-2012 2008-2011 2009-2012 2011-2014 TOTAL 1* Film Direction & 10 (10) 09 (10) 11 (12) 30 (32) Screenplay Writing 2* Cinematography 10 (10) 10 (10) 11 (12) 31 (32) 3* Editing 10 (10) 10 (10) 11 (12) 31 (32) 4* Audiography 09 (10) 07(10) 09 (12) 25 (32) Total 39 (40) 36 (40) 42 (48) 117 (128)
N6B6 1* Two seats reserved in every course for foreign students* 2* Reservation as per the extant Govt* norms* 3* Maximum No of seats are mentioned in the brackets*
461 Admission Method to PG Diploma Course conducted by the Institute: Admission is through a competitive entrance examination held on all India basis annually* The entrance examination consists of a written test followed by an interactive orientation session & viva-voce for short-listed candidates* New admissions are done in July/August and the admission process starts in January/February every year* Admission advertisement appears in major newspapers all over India* While the written test is held at multiple centers all over the country; the interactive orientation session & viva-voce are held at the Institute premises in Kolkata* The written examination consists of a common paper on General Knowledge & Mental Aptitude and another paper on Specific Area Aptitude in the discipline of choice* 462] Study/Educational Tours: During the period, SRFTI Students went to Zelig under Students Programme between Zelig School of Documentary, Television & New Media & SRFTI* 463] Regular Faculty of the Institute: The Institute has a core faculty of 17 teachers, which includes four Professors, five Associate Professors and eight Assistant Professors* All members of the existing faculty are persons of standing in their respective fields and are either ex-film school graduates or professionals of repute* 464] Guest Faculty of the Institute: The Institute adopts the system of drawing from working professionals from the industry as Guest Faculty for taking classes and practical on special subjects* Moreover, keeping in view the miniscule size of the regular faculty, the Institute occasionally has to depend on the guest faculty even for routine classes* Apart from this, the Institute also invites eminent professionals/experts in cinema and television to conduct workshops* Following are some of the experts of the media who conducted the workshops: Umesh Vinayak Kulkarni, Avinas A Chadiramani, Shravan Katikaneni, Sanjib Dutta, Amit Sengupta, Shan Mohammed, Argha Kamal Mitra, Kaushik Das, Partha Pratim Barman, Ranjit Palit, Arvind Sinha, Ruma Dasgupta, Ruma Dasgupta, Dilip Ghosh, Vipin Sharma, Nihar Ranjah Bhattacharya, Malay Bhattacharya, Sanjoy Mukhopadhyay, Ashoke Viswanathan, Sekhar Kumar Das, Guneet Monga, Sagar Ballary, Rudra Prasad Sengupta, Kamal Swaroop, Gaston Roberge, Rolf Killius, Rolf Killius, Ramanjit Kaur, Goutam Haldar, Shri Arun Nambiar, Shri Satish Kumar, Shri Indrajit Neogi, Shri Bishwadeep Chatterjee, Shri Sudipto Mohan Basu, Shri Kuldip Sud, Shri Avinash Oak, Shri Alak Dey, shri Hari K* Pelli, Shri Sanjay Mukherjee, Shri Sashi Anand, Shri Vinod Subramanian, Nakul Kamte, Shri Pradip Kumar Routra, shri Raj Muly and Shri Anup Dey
Annual Report 2011-2012 r 14 465] Screening Programme & Festivals and Retrospectives: During 2011-2012, over 220 feature/short Films were screened as part of academic activities* In addition to regular screenings, the students attended the Kolkata Film Festival held in November, 2011, which was made a part of their curriculum* 466] Festivals attended by Students & faculty: 1* Kolkata International Film Festival, Kolkata- November, 2011 2* International Film Festival of India, Goa, 2011 3* Kerala International Film Festival-2011 467] International Lecture/Seminar/Workshop organized by SRFTI: 1* Fuji Cinemascope Workshop (Conducted by Shri Kartick Vijay) 2* Satyajit Ray Mamorial Talk (delivered by Shri Adoor Gopalakrishnan) 3* Black & White Workshop (Conducted by Shri R*M*Rao) 4* Advance lighting workshop (Conducted by Shri Barun Mukherjee) Community Radio Station The Government of India has opened up vistas for educational Institutions/Organizations for cultural development of the local community through Community Radio Station* The Institute has completed the construction of Community Radio Station with the help of BECIL* SRFTI Community Radio is broadcasting regular programmes for the community*
Selection at International Festivals and Awards by the Students: Sl No6 Name of the films Awards Won / Participation in Director/Cinematographer International Film Festivals 1 Thug Beram Awarded Sonje Award at the 16th Busan Director: Venkat S*Amudhan Film International Film Festival* 2 Sita Haran & Other Awarded Best Music Video in Interna- Director: Anusha Nandakumar Stories (Hindi) tional documentary & short film Festival, Kerela, and Selected for screening in the 4th Kerala Film Festival* 3 Pocha Apple Awarded first prize (Joint winner) as Director: R*Srinath (Rotten Apple) best Diploma Film at the Campus France Film School Competition of Diploma Films organised by the Embassy of France in India and campus France* 4 Boxing Ladies Awarded Rajat Kamal (Best Film on Director: Anusha Nandakumar (Hindi) Sports) in the 58th National Award 5 Germ (Hindi) Awarded Rajat Kamal (Best Editing) Editor: Tinni Mitra* in the 58th National Award* 6 Bagher Bachcha Selected for screening in the World (Bengali) Cinema, Amsterdam Director: Bishnu Deb Halder 7 Falling Awake Selected for screening in the 4th Kerala Director: Rayan De Mello Film Festival and South Asian Film Festival, seattle* 8 Mere Jiban Sathi Selected for screening in the 4th Kerala Director: Rajdeep Paul (Hindi) Film Festival*
Annual Report 2011-2012 r 15 9 Boxing Ladies Selected for screening in the Women Director: Anusha Nandakumar (Hindi) Make Waves Film Festival, Taiwan, Cinemax Film Festival, Stuttgart and South Asian Film Festival, seattle** 10 Sita Haran & Other Awarded Best Music Video in Kerala Director: Anusha Nandakumar Stories (Hindi) Short Film/Documentary Film Festival* 11 Karayukai*Inc Selected for screening in the Munich Director: Dominic Megam Sangma* International Festival of Film Schools* 12 Rahales Little Selected for screening in the South Director: Dominic Megam Sangma* Theatre Asian Film Festival, seattle** 13 Pancchabhuta Selected for screening in the Berlin Director: Mohan Kumar Valasala International Film Festival, International Film Festival, Tampere, 20th Curtas Vila Do Conde International Film Festival and 5th International Documentary & Short Film Festival, Kerela* 14 Raat Kato Holo Selected for screening in the 5th Director: Sandip Chatterjee International Documentary & Short Film Festival, Kerela* 15 Birds of Passage Selected for screening in the TAU Director: Ashim Sekhar Paul International Film Student Film Festival 16 Beauty Selected for screening in the Mumbai Director: Torsha Banerjee International Film Festival and telecasted in SBS television, UK
NEW SCHEMES Department of Animation
In the past few years, the world of audio-visual production has gone through a sea change* One of the major areas that have been developed immensely is animation and multimedia - related application* The popularity and prospects of the animation is well known* There is a vibrant vast market and potential for web - related application and multimedia CD-ROMS/ Games development, in addition to animation films* In the next five years, India will become a major outsourcing destination for animation - related work* There is a huge demand for trained manpower to support these activities* Thus, it is high time to start this course to keep pace with the changing environment of audio-visual art* In view of the changing trend and scarcity of specially trained manpower in the field, it is the need of the hour to add a new branch of study in the Institute* Thus, Institute intends to start two-year postgraduate diploma course in Animation and Electronic Imaging with an intake capacity of 10 students in each batch* Tentatively, the Course will commence from 2012 after creation of required infrastructure and recruitment of manpower*
Department of Production Methodology:
Audiovisual media is multidisciplinary* A successful production requires putting all the divergence into a smooth and economic framework* It is essential to bring in efficient and professional managers having practical knowledge of media practices* Those managers will also be able to bring in trade- related discipline and transparency that will help the productions in becoming economically viable and credible* Since, this is an era of specialization, it is necessary to train and use the human resources as per requirement of the Industry*
Annual Report 2011-2012 r 16 In view of the growing demand of specially trained manpower in Production Management in Films and Television, the Institute intends to start a two-year postgraduate diploma course in Production Methodology with an intake capacity of 10 students in each batch, from 2012, after creation of required infrastructure and recruitment of manpower*
E-Commerce Receipt of Grants-in-aid from the Ministry is received through ECS* Some of the remittance & payments i*e; Telephone Bills etc are paid through ECS* Various Ministerial correspondences are done through e-mail* Admission Notice, Tender Notice etc are displayed in the website of the Institute* Policy for persons with disabilities SRFTI being an educational Institution, has got limited/specified role to play in the Society* However, during our admission process, effective campaign is undertaken on regular basis to ensure equal rights for persons with Disablities* All the facilities like Auditorium, Hostel, medical etc are equally accessable to the Persons with Disablities [except persons with visual handicap and hearing impairment as the Institute is for visual media]* Internet room and Library are situated in the ground floor to enable easy and proper access to the persons with Disablities* Regular workshops and discussions are held by the students and faculty to promote awareness among the public* SRFTI ensures reservation policy of the Govt* of India in Admission and Employment* There is equal opportunity in the Institute for persons with Disablities* Computerisation & Modernisation Major functional activities have already being computerized by the use of Tally and ERP like Payment, Procurement, Production costing, Academic routine generation and Stock maintenance* Some of the activities are still in the implementation stage* This Computerization is expected to help the Institute in managing the major activities in a better fashion through integration of major functional activities* Library automation by using open source technology is likely to be implemented in near future* In addition to that, open source based Digital Library, Document Management Systems are in the Implementation phase* Procurement of new equipment is done regularly in all Departments* 5] FINANCIAL HIGHLIGHTS: 561] Budget Grants: Details of Grants-in Aid sanctioned under Revenue (plan & Non Plan) and Capital (Plan) and actual expenditure during 2010-11 and 2011-12 are given below: (Rupees in Lakhs) Sanctioned Grants in aid/Grants Received Actual Expenditure Year Non Plan Plan Non Plan Plan 2010-2011 618*00 700*00 685*80 699*99 2011-2012 739*00 880*00 729*00 879*98 N*B* 1] Statutory audit of the accounts of the Institute for the year 2011-12 has been duly carried out and completed by the CAG nominated Chartered Accountants Firm* Further, the office of the CAG has also audited the Accounts of the Institute for the year 2010-11*
6] VIGILANCE REPORT: 1* Vigilance Officer/Activities: 1*1] The Registrar of the Institute is the ex-officio chief Vigilance Officer of the Institute* 1*2] The Institute is presently having no branch or field offices* 1*3] The Institute regularly observes vigilance - related programmes like observing vigilance awareness
Annual Report 2011-2012 r 17 week, campaign against corruption and the Ministry has always been intimated about such activities taking place from time to time* 2* Preventive vigilance activities during the period: (i) Number of regular inspections conducted during the period Nil (ii) Number of surprise inspections carried out during the period Nil 3* Surveillance and detection activities during the period: (i) Details of the areas selected for keeping surveillance All (ii) Number of persons identified for being kept under surveillance Nil 4* Punitive activities (number to be indicated against 4(i) to (x) where the appointing authority is other than President): (i) No of Complaints/references received during the period Nil (ii) No of cases where preliminary inquiry report were conducted Nil (iii) No of cases where preliminary inquiry report were received Nil (iv) No of cases in which charge sheet for minor penalty were issued Nil (v) Number of cases in which charge sheets for minor penalty were issued Nil (vi) No of persons on whom major penalty was imposed Nil (vii) No of persons on whom minor penalty was imposed Nil (viii) No of persons placed under suspension Nil (ix) Number of person against whom administrative actions such as issuance of warning etc* was taken Nil (x) Number of persons prematurely retired under relevant provisions of rules Nil
Achievements/Planning of SRFTI 1* Introduction of two new courses on Animation and Production Methodology in Films and Television has already been approved by the Ministry of Information & Broadcasting* The construction work has already commenced* Tentative timeframe for completion of the Infrastructure for both the courses is December, 2011* The Production Methodology course will commence from 2012* 2* Many Diploma and Documentary films directed by SRFTI students were selected for screening, nominated for awards and won prizes at different International film festivals* Notable among them are Pocha Apple (Rotten Apple-English), awarded first prize (Joint winner) as best Diploma Film at the Campus France Film School Competition of Diploma Films organised by the Embassy of France in India and Campus France, in January 2010* 3* Department of Motion Picture Photography in association with Kodak Films Ltd* Organized a workshop from 2nd to 9th May, 2011* The workshop was conducted by eminent cinematographer Mr* Rafey Mehmood* 4* Eminent film maker Shri Umesh Kulkaeni conducted editing workshop for 3rd year students from 20th to 23rd May, 2011* 5* The Institute organized short course on Cinema: Concept to Realization for Bharatendu Natya Academy, Lucknow from May 23rd, to 8th July 2011* 6* 2nd Edition of First Friday was held in SRFTI on 22*07*2011, where short films made by students of the 08th batch were screened to outside people including eminent personalities*
Annual Report 2011-2012 r 18 7* The Institute arranged a press conference on 25*07*2011, for disseminating knowledge of institutes achievement and future activities of the Institute 8* Monsoon Dhamal a children film festival was held in this Institute from July 26 to 28, 2011, by Children Film society of India in collaboration with this Institute where local school children witness the screening of this films* 9* Shri Kuldeep Sud, an eminent sound recorordist has taken Re-Recording workshop for 2nd batch students of audiography of this Institute from July 25 to 29 , 2011 10* The 3rd Convocation was held on 16 September, 2011, where Smt* Ambika Soni, Honble Minister for Information & Broadcasting, Government of India, was the Chief Guest and awarded Diploma certificates to the students who had completed the course successfully* Shri C*M* Jatua, Honble Minister of stste , for I&B and Shri Mrinal Sen distinguished film maker, also graced the occasion 11* Multi-Camera workshop for 3rd year specialization ( 9th batch) students-The experts given input on studio-based programme and Musical Concert on-line shoot and recording for television* 12* All students and faculty members participated in the Kolkata Film Festival from 10th to 17th, November, 2011, and SRFTI was a venue of KFF* 13* The Institute has duly observed The Communal Harmony Campaign Week from 19th to 25th November, and raised donation from the employees of the Institute for NFCH* (The National Foundation for Communal harmony) 14* Kolkata International Children Film Festival organized by Shisu Kishor Bharati Academy, Government of West Bengal, was held from December 22nd to 27th , 2011, at the main Auditorium of SRFTI and SRFTI was one of the main venues for above mentioned programme* 15* SRFTI arranged Film Orientation Course for the students of NSD (National School of Drama) from December, 17th to 28th, 2011*
Annual Report 2011-2012 r 19 Annual Report 2011-2012 r 20 ;¡Ötlvºt & Balance Sheet 2011-2012 bwFseo, mtàgtj Yãz fUtu b¡Ïg fUtgotjg & 19, ÂJ{ÂxN RkÂzgt ôx[ex (;];eg ;Öt) atxotÂh; ÖtuFtfUth fUtuÖtfUt;t-700 069 =qhCtM - (fUt() 2242 4449, 2210-6558 (Âl() 2241 1112, Mobile 98306 61628 Ro(buÖt-mukherjee_sanyal@rediffmailcom
ÖtuFt vheGfUtu fUt r;Ju=l 1 nblu mÀgrs; hu rVUÖb YJk xuÖterJsl mkô:tl, Ro(Yb(JtRo(vtm htuz, vtuôx-vkaNtgh, fUtuÖtfUt;t-700 094 fuU 31 btao 2012 r;r: ;fU fuU mkÖtÉl ;¡Ötlvºt ytih Wm r;r: fUtu mbtË; n¡Y JMo fuU ytg-Ôgg Ft;u fUe juFt vheGt mkô:tl Ãtht gwÿU mCe Ft;t-crngü, juFt Âcj, ctWah ytr= mCe möcõ =ô;tJustü mrn; fUe stpaý fUh Öte ni ;:t mÀgtvl fuU rÖtY WvÖtç" fUhJtRo dRo> gn rJúteg rJJhK mkô:tl ck"l fUt =trgÀJ ni> nbthu ÖtuFt vheGt fuU yt"th vh WÿU rJúteg rJJhKtü vh b; fUtN fUhlt nbtht =trgÀJ ni>
2 nblu Cth; bü ÖtuFtvheGt fuU rÖtY mt"thK Áv mu btlu stluJtÖtu btlfU yl¡mth ÖtuFtvheGt rfUgt> Rl btlfUtu fUt Wæug gn ni rfU nb Rm ct; fUt ytJtml Ötü ÂfU rJúteg rJJhK mtbd{e dÖt; rJJhK mu b¡ÿU ni> ÖtuFtvheGt bü miövuÖt vheGt, r=Y dY htrN fUe ;ÚgvhF;t ;:t rJúteg rJJhK fUt mÀgÀtt NtrbÖt ni> ÖtuFtvheGt bü g¡ÿU ÖtuFt rlgbtü fUt bqÖgtkfUl ;:t ck"l Åtht rfUgt dgt bnÀJvqKo ytfUÖtl fuU mt:-mt: ô;¡; mövqKo rJúteg rJJhK fUt bqÖgtkfUl Ce Ntrbj ni> nb gn rJJtm fUh;u ni rfU nbtht ÖtuFtvheGt Rm ArJ fuU ne =Nto;t ni>
3 yvle ÖtuFt vheGt fuU rÖtY ytJëgfU mCe mqaltYk J ôv³efUhK nblu tË; fUh rÖtgu nik > sbt-Fao Ft;t, ytg- Ôgg Ft;t ytih ;¡Ötlvºt fuU yl¡Áv ;:t mkô:tl fuU rJúteg Wvck"tü fuU tJ"tltü fuU yl¡mth fuUà={eg ôJtgútNtme rlfUtg nu;¡ rlgkºtfU YJk bntÖtuFtfUth Åtht b¡nigt rfUgu dgu rJúteg cgtltü fuU yl¡mth ;igth rfUgu dgu nî stu nbü WvÖtç" fUhtge dge Ft;t-crngtü mu vqht ;tÖtbuÖt hF;u nî >
4 gu Ft;u Cth; fuU htsvrºt; ÖtuFtfUth mkô:tl Åtht sthe btlfU ô;h fuU yl¡Áv ;igth rfUgu dgu nik ;:t gu Âhvtuxo fUh;u nî ÂfU (fU) Rm ;wjlvºt fuU ylwmth fUe Âhvtuxo cne Ft;u fuU ylwmth ni> (F) sbt-Fao Ft;t ytih ytg-Ôgg Ft;t f{bN& gu ;Úg =Nto;u ni &-
i) mkô:tl fUe JMo 2011-2012 fUe mCe trË;gtk ytih C¡d;tl J ii) 31 btao, 2012 fUu yl¡mth Ôgg mu yr"fU ytg fUe htrN gtuslt Ft;u bü ô:tltà;rh; rfUgt dgt ni>
r=ltkf & 23/7/2012 f]U;u bwFseo Ykz mtàgtj ô:tl& fUtuÖtfUt;t atxotÂh; ÖtuFtfUth n/0 ykNe=th
JtÂMofU Âhvtuxo 2011-2012 r 22 Mukherjee, Sanyal & Co Head Office : 19, British Indian Street 3rd Floor, Kolkata - 700 069 CHARTERED ACCOUNTANTS Phone : (O) 2242 4449, 2210-6558 (R) 2241 1112, Mobile 98306 61628 E-mail : mukherjee_sanyal@rediffmailcom
AUDITORS REPORT 1 We have audited the attached Balance Sheet of SATYAJIT RAY FILM & TELEVISION INSTITUTE of E M Bypass Road, P O Panchasayar, Kolkata - 700 094 as at 31st March 2012 and the related Income and Expenditure Account and the Receitps and Payments Account for the year ended on that date annexed thereto which we have signed under refererence to this report These financial statements are the responsibility of the Institutes management Our responsibility is to express an opinion on these financial statements based on our audit 2 We have conducted our audit in accordance with auditing standards generally accepted in India Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement An Audit includes examining, on test basis, evidences supporting amounts and disclosures in the financial state- ments An Audit also includes assessing the accounting principles used and significant estimates made by the management, as well as evaluating the overall financial statement presentation We believe that our audit provides a reasonable basis for our opinion 3) The Receipts and Payments Account, the Income and Expenditure Account and the Balance Sheet have been drawn up as required under the laws and in accordance with the format of Financial Statements provided by the Comptroller and Auditor General of India for Central Autonomous Bodies and as per the Provisions of the Financial Bye-Laws of the Institute and are in agreement with the Books of Accounts produced to us 4) These accounts have been drawn up in conformity with applicable Accounting Standards issued by the Institute of Chartered Accountants of India, and we report that :- i) The Balance Sheet dealt with by this report are in agreement with the books of account ii) The Receipts and Payments Account and the Income and Expenditure Account show respectively:- i) The Receipts and Payments of the Institute for the year 2011-2012 ii) The Amount of excess of expenditure over income carried to the Capital Fund as at 31st March, 2012
For Mukherjee, Sanyal & Co* Chartered Accountants (Regn* No* 307039E)
Sd/- (CA* K* K* Mukherjee) Partner Membership No* 11435
Dated : 23/07/2012 Place : KOLKATA
Annual Report 2011-2012 r 23 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU ;¡Ötlvºt ylmqaeatÖtq JMo d; JMo =ul=trhgtk (2009-10) (Á() (Á()
fiUÂvxj VUkz 1 226,218,388 222,055,516 ythÂG; J yÂ;ÂhÿU 2 RghbtfUzo/ykN=tl rlr" 3 579,279 542,764 mwhÂG; } K/;:t W"th 4 ymwhÂG; } K/;:t W"th 5 yô:Âd; W"th ;:t =ul=tÂhgtk 6 atÖt\q =ul=trhgt J tJ"tl 7 6,314,096 5,044,714
fU¡Öt 273,111,756 227,592,994 ytrô;gtk atÖtq JMo d; JMo (2009-10) (2009-10) ô:tge yÂô;gtk 8 214,242,500 180,138,335 (bnÀJvqKo juFt leÂ;gtu fuU ÂjY Y-2 J Y-3 mu mk=ÂCo;) ÂluJuN RghbtfUzo/yGg ÂlÂ" 9 579,272 530,895 ÂlJuN-yàg 10 atjq yÂô;gtk, } K ;:t yÂd{b 11 52,289,984 46,923,764 rJrJ" Ôgg (mbtgturs; gt htRx ytpVU lné rfUgt dgt vh) fU¡Öt 273,111,756 227,592,994 bnÀJvqKo juFt leÂ;gtk ;:t juFt vh ÂxËvKe 27 yl¡mqae 1 mu 11 fuU mk=rCo; ;¡Ötl vºt fUt yrCªt Ctd ni > gn nbthe mb ;theF fUe rhvtuxo mu mk=rCo; ;¡Ötlvºt ni> f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 24 SATYAJIT RAY FILM & TELEVISION INSTITUTE EMBypass Road, PO Panchasayar, Kolkata - 700 094 BALANCE SHEET for the year ended 3103 2012
Previous Year Schedule Current Year (2011-12) (2010-2011) LIABILITIES (Rs()
Capital Fund 1 226,218,388 222,055,516 Reserves and Surplus 2 Earmarked/Endowment Funds 3 579,279 542,764 Secured Loans and Borrowings 4 Unsecured Loans and Borrowings 5 Deferred Credit Liabilities 6 Current Liabilities and Provisions 7 6,314,096 5,044,714
Total 273,111,756 227,592,994
ASSETS Current Year Previous Year (2011-12) (2010-11)
Fixed Assets 8 214,242,500 180,138,335 (Refer point A2 & A3 of Significant Accounting Policies)
Investments - Earmarked/Endowment 9 579,272 530,895 Investments - Others 10 Current Assets, Loans & Advances 11 52,289,984 46,923,764 Miscellaneous Expenditure (to the extent not written off or adjusted)
Total 273,111,756 227,592,994 Significant Accounting Policies and Notes of Accounts 27
Schedule 1 to 11 referred to above form an integral part of Balance Sheet This is the Balance Sheet referred to in our report of even date
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 25 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU ;¡Ötlvºt ytg yl¡mqaeatÖtq JMo d; JMo (2009-10) (Á() (Á() rcf{ e/muJt mu ytg 12 844,784 198,030 yl=tl/mrçmze¡ 13 161,897,852 131,634,554 N¡ÖfU/ykN=tl 14 4,942,044 1,539,854 rlJNu m u ytg 15 (Rghbt¢z/yo N=tlk m u rlJNu vh ytg> fUtMu fUt fUtMu b ü nô;t;hK)k htsôJ, fUtNl ytr= m u ytg 16 yrs;o Ôgts 17 1,618,475 751,260 yàg ytg 18 1,305,516 1,339,556 8,129,605 ;gthi btÖt ;:t sthe fUtg o fUu Czthk b ü Jrõ] (fUbe) 19
fU¡Öt (y) 99,890,713 78,708,883
Ôgg yl¡mqaeatÖtq JMo d; JMo (2009-10) (Á() (Á() r;²tl Ôgg 20 33,937,194 27,411,612 yàg NtmrlfU Ôgg 21 17,387,122 16,413,503 yl=tl,¡ mrçmze ytr= vh Ôgg 22 22,505,883 20,952,161 Ôgts 23 vqJo Fao 24 183,805 1,784,080 bÖgÄtmq 30,839,052 28,998,592 yàg vrhgtsltYu k Fa o (ztfUsu 04, ytRJytRo JYmJo rNGK, fUJrJJmu Jk vrhgtslt)u 25 314,976 35,609 Ëjtl Fao 26 29,357,372 38,124,367 fU¡Öt (F) 134,525,404 133,719,924
Ôgg vh ytg fUe yr"fU;t fUu mt: yr"Nvu (F - y) 44,212,872 1,743,330 (Dt;)u thrG; fUu rÖtY nô;t;hKk mtbtàg thrG; fUu rÖtY/m u nô;t;hKk
fU¡Öt 178,738,276 135,463,254 yl¡mqae 12 mu 26 WvhtuÿU VUtbo fuU mk=Co bü ytg YJk Ôgg fUt yrCªt Ctd ni> f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 26 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Income & Expenditure Account for the Year ended 31st March 2012
Schedule Current Year Previous Year INCOME (2011-12) (2010-11) (Rs() (Rs() Income from Sales / Services / Other Project 12 844,784 198,030 Grants / Subsidies 13 161,897,852 131,634,554 Fees / Subscriptions 14 4,942,044 1,539,854 Income from Investments 15 (Income on Investment from earmarked endowment funds transferred to funds) Income from Royalty, Publication etc 16 Interest Earned 17 1,618,475 751,260 Misc Receipt18 1,305,516 1,339,556 Prior Period Adjuctment 8,129,605 Increase/(decrease) in stock of finished goods and works-in-progress Liabilities no longer required written back 19 TOTAL (A) 178,738,276 135,463,254
EXPENDITURE Schedule Current Year Current Year (2011-12) (2010-11) (Rs() (Rs() (Rs() Establishment Expenses 20 33,937,194 27,411,612 Academic Expenses 21 17,387,122 16,413,503 Administrative Expenses 22 22,505,883 20,952,161 Bank Interest 23 Prior Period Expenses/Adjustment 24 183,805 1,784,080 Depreciation 30,839,052 28,998,592 Other Projects Expenditure (Docdge IIS Training,) 25 314,976 35,609 Plan Expenditure 26 29,357,372 38,124,367 TOTAL (B) 134,525,404 133,719,924 Excess/(Deficit) of Income over Expenditure 44,212,872 1,743,330 transferred to Capital Fund TOTAL 178,738,276 135,463,254
Significant Accounting Policies and Notes of Accounts 27 Schedule 12 to 26 referred to above form an integral part of Income & Expenditure Account This is the Income & Expenditure Account referred to in our report of even date
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 27 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU yl¡mth ;¡Ötlvºt fUe yl¡mqae yl¡mqae 1 atÖtq JMo d; JMo fiUrvxÖt thrG; (2011-12) (2010-11) (Á() (Á() d; JMo fuU ylwmth yr"NuM 222,005,516 220,262,186 stu\z & fiUÂvxj VUkz bü ykN=tl 44,212,872 1,743,330 fU¡Öt 222,005,516 220,262,186
yl¡mqae 2 atÖtq JMo d; JMo ythrG; J yr;rh¢; (2011-12) (2010-11) (Á() (Á() 1( fiUÂvxj ythrG; & 2( vqlbqoÖgtkfUl ythrG; & 3( bqÖgÄtm ythrG; & 4( mtbtàg ythrG; & fU¡Öt yl¡mqae 3 atÖtq JMo d; JMo Rghbt¢zo/ykN=tl ÂlÂ" (2011-12) (2010-11) (Á() (Á() (fU) RghbtfUzo ykN=tl ÂlÂ" DxtJ & YfUDze fuU Ôgts fUt ô:tltà;Âh; (vqJo yJr") (F) rlr" bü stu\z (AtºtJ]rút ltpl ËÖttl) DxtJ & fUtu ô:tltà;Âh; hu bkdÖt AtºtJ]rút YmJ fUh AtºtJrút] YVUJzeJvh çgts (vqJo yJr") i) hu bkdÖt AtºtJ]rút 177,414 168,910 stz\u & YVUJze AtºtJrút] vh çgts 11,926 8,504 189,340177,414 ii) YmJ fUh AtºtJrút] 118,274 112,605 stz\u & YVUJze AtºtJrút] vh çgts 7,949 5,669 126,223 118,274 iii) fUtzfUu m u AtºtJrút] 247,076 235,235 stz\u & YVUJze AtºtJrút] vh çgts 16,633 11,841 263,709 247,076 (d) "xtJ & yàg J;obtl =ugJtytü bü ô:tltà;hK m¡hGt sbt & gtudNtÖtt ;:t v¡ô;fUtÖtg m¡hGt sbt & AtºttJtm fU¡Öt (i + ii + iii) 579,272 542,764 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 28 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 SCHEDULE TO BALANCE SHEET AS AT 31ST MARCH 2012 SCHEDULE 1 Current Year Previous Year CAPITAL FUND (2011-12) (2010-11) (Rs() (Rs() Balance as per last Account 222,005,516 220,262,186 Add : Contributions towards Capital Fund 44,212,872 1,743,330 TOTAL 222,005,516 220,262,186
SCHEDULE 2 Current Year Previous Year Reserves & Surplus (2011-12) (2010-11) (Rs() (Rs() 1 Capital Reserve 2 Revaluation Reserve 3 Depreciation Reserves 4( General Reserve
TOTAL
SCHEDULE 3 Current Year Previous Year Earmarked / Endowment fund (2011-12) (2010-11) (Rs() (Rs() a) Earmarked / Endowment Funds Less : Transferred to interest on FD (Prior Period) b) Additions to the funds (Scholarship Non-Plan) Less : Transferred to Scholarship Ray Mangal Scholarship S( Kar Interest on FD (prior Period) i) Scholarship Ray Mangal 177,414 168,910 Add interest on FD Scholarship 11,926 8,504 189,340177,414 ii) Scholarship from S( Kar 118,274 112,605 Add interest on FD Scholarship 7,949 5,669 126,223 118,274 iii) Scholarship from Kodak 247,076 235,235 Add : Interest on FD Scholarship 16,633 11,841 263,709 247,076
c) Less : Utilization / Expenditure towards objective of the Funds i) Capital Expenditure ii) Revenue Expenditure
TOTAL (i + ii + iii) 579,272 542,764
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 29 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU yl¡mth ;¡Ötlvºt fUe yl¡mqae yl¡mqae 4 mwhÂG; }UK J W"th atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() 1 fuUàeg mhfUth Nqàg Nqàg 2 htßg mhfUth (rJNuMfUh) Nqàg Nqàg 3 JtÂKÂßfUfU mkô:tl : (fU) xtbo Öttul Nqàg Nqàg - t¹t J cfUtgt Ôgts (F) yàg }UK (rJNuM fUh) Nqàg Nqàg - t¹t J cfUtgt Ôgts 4 cîfU : (fU) xtbo Öttul Nqàg Nqàg - t¹t J cfUtgt Ôgts (F) yàg }UK (rJNuMfUh) Nqàg Nqàg - t¹t J cfUtgt Ôgts 5 yàg mkô:tl J Ysürmgtk Nqàg Nqàg 6 rzJüàamo J ctkzTm Nqàg Nqàg 7 yàg (rJNuMfUh) Nqàg Nqàg fU¡Öt Nqàg Nqàg
yl¡mqae 5 atÖtq JMo d; JMo ym¡hrG; }UK J W"th (2011-12) (2010-11) (Á() (Á() Nqàg Nqàg fU¡Öt Nqàg Nqàg yl¡mqae 6 atÖtq JMo d; JMo ô:rd; }UK =ul=trhgtk (2011-12) (2010-11) (Á() (Á() (fU) bÖtq WvfUhK ;:t yàg yrô;gt ü fUu c"efUhKk m u tr¹tgtk Nàgq Nàgq (F) yàg Nàgq Nàgq fU¡Öt Nqàg Nqàg f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 30 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 SCHEDULE TO BALANCE SHEET AS AT 31ST MARCH 2012 SCHEDULE 4
Current Year Previous Year Secured Loans and Borrowing (2011-12) (2010-11) (Rs() (Rs() 1 Central Government 2 State Government (Specify) 3 Financial Institution : a) Term Loans Interest accrued and due b) Other Loans (specify) Interest accrued and due 4 Banks : a) Term Loans Interest accrued and due b) Other Loans (specify) Interest accrued and due 5 Other Institutions and Agencies 6 Debentures and Bonds 7 Others (Specify)
TOTAL
SCHEDULE 5
Current Year Previous Year Unsecured Loans & Borrowings (2011-12) (2010-11) (Rs() (Rs()
TOTAL
SCHEDULE 6
Current Year Previous Year Deferred Credit Liability (2011-12) (2010-11) (Rs() (Rs() a) Acceptances secured by hypothecation of capital equipment and other assets b) Others TOTAL
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 31 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU yl¡mth ;¡Ötlvºt fUe yl¡mqae
yl¡mqae 7 atÖtq JMo d; JMo J;obtl =ul=trhgtk J tJ"tl (2011-12) (2010-11) (Á() (Á() (fU)J;obtl =ul=trhgtk & 1 tr¹tgtk Nqàg Nqàg 2 rJrJ" }UK=t;t : btÖttü nu;¡ Nqàg Nqàg fUDCDÂlD bs=qhe 144,042 =ug ytgfUh 5,614 5,614 3 yrso; Ôgts ÖturfUl cfUtgt lné : (fU) mwhÂG; }UK / W"th Nqàg Nqàg (F) ymwhÂG; }UK / W"th Nqàg Nqàg 4 mtkÂJÂ"fU =ug;tY : Nqàg Nqàg (fU) yÂ;NtuÆg Nqàg Nqàg (F) yàg fUD:DrlD ytgfUh, Ju;l =ug 12,628 12,628 5 yàg atÖtq =ug;tY : (fU) Fao fuU rÖtY =ug;tYk Nqàg Nqàg (F) yàg (AtºtJ]rút yàg) 11,856 25,500 (d) =tgfUtü mu m¡hGt sbt 2,298,180 1,358,00 (D) m¡hGt sbt & gtudNtÖtt ;:t v¡ô;fUtÖtg 1,147,798 971,473 (E) m¡hGt sbt & AtºttJtm 379,358 268,606 (a) m¡hGt sbt & rJt:eo 2,290,000 1,740,000 (A) Ju;l Cwd;tl Nqàg 639,746 6 ylw=tl mntg;t Jtvme gtuÉg 2,148 1,087 7 juFt vheGt fuU ÂjY =ug;tYk 22,472 22060 (F) tJ"tl 1( d{uågwxe Nqàg Nqàg 2( yàg Nqàg Nqàg
fU¡Öt 6,314,096 5,044,714
f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 32 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 SCHEDULE TO BALANCE SHEET AS AT 31ST MARCH 2012
SCHEDULE 7
Current Year Previous Year Current Liabilities and Provisions (2011-12) (2010-11) (Rs() (Rs() A CURRENT LIABILITIES : 1( Acceptances 2( Sundry Creditors : For Capital Goods EPF Wages 144,042 Income Tax Payable 5,614 5,614 3( Interest accrued not paid on : a) Secured Loans/borrowings b) Unsecured Loans/borrowings 4( Statutory Liabilities : a) Overdue b) Bonus, Salary Payable 12,628 12,628 5( Other Current Liabilities : (a) Liabilities for Expenses (b) Scholarship External 11,856 25,500 (c) Security deposit from others 2,298,180 1,358,00 (d) Security Deposit - Laboratory & Library 1,147,798 971,473 (e) Security Deposit - Hostel 379,358 268,606 (f) Security Deposit - Student 2,290,000 1,740,000 (g) Salary Payable (Plan) 639,746 6( Grants-in-Aid Refundable 2,148 1,087 7( Liability for Audit Fee 22,472 22060 B PROVISIONS : 1( Gratuity 2( Others (Specify) TOTAL 6,314,096 5,044,714
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 33 1
w
mth
11,718
80,146
52,759 88,394
249,262
242,050
955,789
212,399
270,923
u
U yl
3,427,013
1,086,701
8,622,549
2,949,125
3,172,480
8,881,577
3103201
f
81,312,188
15,207,074
53,316,188
171,256,758
180,138,335 173,454,399
ptat
w
mth
91,290
83,377
44,845 79,555 23,743
Nwõ Z Nwõ
224,336
386,124
967,177 604,944
243,831
2,711,823
3,671,350
6,078,308
2,506,756
u
U yl
yÆgG
73,180,969
12,926,013
57,501,822
52,888,421
31032012
f
161,354,079
214,242,500 180,138,335
w
mth
78,497
56,227 50,844 87,465
559,878
824,895
229,160
169,099
032012
7,777,006 5,318,725
5,477,323
2,963,272
3,728,338
u
U yl
44,964,002
17,319,528
119,291,600
f
231,453,792
440,354,560
440,354,560 409,515,508
w
mth
7,914 8,839
24,926
51,524
27,092
35,616
116,817
389,954
170,678 732,021
127,439
442,369
478,557
2011-12 31
o
8,131,219
2,281,061
9,734,512
8,073,605
30,839,052
30,839,052 28,998,592
u
U yl
f
JM
700 094 700
w
mth
-
7,914 8,839 7,031
24,926
48,088
36,308
27,092
342,701
163,005 573,473
127,439
442,369
475,872
(Á) (Á) (Á) (Á) (Á)
ÖgÄtm
q
8,131,219
2,281,061
7,997,428
5,173,529
u
U yl
25,868,294
25,868,294
b
rl=uNfU
1 31032012
mth
w
26,973
48,313 42,005 51,849
Âa; f
k
534,952
654,217
101,721
142,007
ÖgÄtm
q
7,387,052 5,201,908
4,754,302 9,245,923
2,520,903
3,249,781
m
yl
42,682,941
111,160,381
0104201
221,719,280
409,515,508
409,515,508 380,516,916
w
mth
fU
p
32,375
111,208
464,621
312,537
çjt
5,410,015
1,792,072 6,082,267
6,440,161
u
U yl
11,448,356
23,397,836
f
288,855,614
601,708,639
601,708,639 589,653,843
0 192,472,569
sl
u
htl
i
;¡Ötlvºt fuU yl¡mth fUt ykN
(1,400)
(6,397)
(1,420)
tat bqÖgÄtm
p
U =t
u
(159,915)
(169,295)
(162,295)
f
- - 784,214 - - 57,890,015
- (1,583) -0 0 - 5,470,028 - 412930 - - 101072 - 130,399
00 0 0 0
fuU
Uj
w
fwUj Z fwUj
d mbtgt
u
51,154
47,641
17,900
195,598
387,573
Jrh² ÖtuFt yr"fUthe
gt
5,689,279
htl f
i
2012
634,29100 129,36100
13,920,146
21,105,668
44,006,844 65,112,512 35,683,948
=t
1 2011-12 2011-12 31032012
313
mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t vkamtgh, vtuôx, htuz, vtm RoYbctRo
w
mth
fU
p
çjt
8,881,577
u
U yl
0104201
f
580,772,266
589,653,843 553,971,315
%
10 192,472,569 10 784,214 15 57,809,208 10 10,814,065 60 5,282,054
15 275,035,468 15 269,023 15 32,375 15 1,740,918 60 5,701,091 60 17,868,472 60 314,120
15 5,470,028 10 412930 15 101,072 10 130,399 60 63,567
15 6,422,261
(Á) (Á) (Á) (Á) (Á) b
=h
nt0/- nt0/- nt0/- nt0/-
ykNe=th
q
(rmrJÖt)
i
h WvfUhK
ü
)
k
k
u
Nl
u
Öt
T
o
o
i
l
u
F
uNl
uNl
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u
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u
Ujm
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o
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ü fUt ÂJJhK
o
kôxtÖt
kôxtÖt
u
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u
x IYO =
ô;f ¡
123456789101112
fU) memezçÖg F) rmrJÖt (yàg)
[fU R
[fU R
Uj
w
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f d; JM
yÂô;gt
q
Âlxe h
q
xh J vheV
o
tjg WvôfUh yt
o
ath J rVU¢am o
ath J rVU¢am
o
tK WvôfUh J WvfUhK
bNl J Âlb u
ur¢x
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k
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x, bNelhe J WvfUhK
x bNelhe J WvfUhK x, bNelhe J WvfUhK
25062010
q
rb & (lt
Uj
w
i
UvrxC xe6 Je6 a
i
UrvxÖt fUtg
8
C Rbth;
RÖt VUle ÖttRc Ëjt Ëjt fUtg Âlb Jtnl yàg rlg; ytrô;gt fUöv ze6Je6ze/Yj6me6ze/Je6me6ze6 fUög Ëjt Rbth; RÖt VUle yàg rlg; ytrô;gt f Ëjt f f Yle
k
1 2
3 4 5 6
7 8 9
11
10
12 13
14 15 16 17 18
19
ylwmqae fU m
f]U;u bwFseo, mtàgtj bwFseo, f]U;u atxtoÂh; juFtfUth atxtoÂh;
ô:tl & fUtuÖtfUt;t r=ltkfU & r=ltkfU
JtÂMofU Âhvtuxo 2011-2012 r 34 1
11,718
80,146
52,759 88,394
249,262
242,050
955,789
212,399
270,923
3,427,013
1,086,701
8,622,549
2,949,125
3,172,480
8,881,577
3103201
81,312,188
15,207,074
53,316,188
171,256,758
180,138,335 173,454,399
112
Net Block Net
91,290
83,377
44,845 79,555 23,743
224,336
386,124
967,177 604,944
243,831
As As on As on
Sd/-
2,711,823
3,671,350
6,078,308
2,506,756
73,180,969
12,926,013
57,501,822
52,888,421
31032012
161,354,079
214,242,500 180,138,335
Chairman
78,497
56,227 50,844 87,465
559,878
824,895
229,160
169,099
as on
7,777,006 5,318,725
5,477,323
2,963,272
3,728,338
44,964,002
17,319,528
119,291,600
Accumlated
231,453,792
440,354,560
440,354,560 409,515,508
Depreciation
7,914 8,839
24,926
51,524
27,092
35,616
116,817
389,954
170,678 732,021
127,439
442,369
478,557
8,131,219
2,281,061
9,734,512
8,073,605
the year
30,839,052
30,839,052 28,998,592
ciation for
Total Total Depre-
1 2011-12 31032012
7,914 8,839 7,031
Depreciation
24,926
48,088
36,308
27,092
342,701
163,005 573,473
127,439
442,369
475,872
as on
8,131,219
2,281,061
7,997,428
5,173,529
Sd/-
25,868,294
25,868,294
Depreciation
Director
on Net Block
1 0104201
, Kolkata - 700 094 700 - Kolkata ,
26,973
48,313 42,005 51,849
534,952
654,217
101,721
142,007
as on
7,387,052 5,201,908
4,754,302 9,245,923
2,520,903
3,249,781
42,682,941
111,160,381
221,719,280
409,515,508
409,515,508 380,516,916
Depreciation
Accumulated
32,375
111,208
464,621
312,537
as on
5,410,015
1,792,072 6,082,267
6,440,161
11,448,356
23,397,836
Gross Block
288,855,614
601,708,639
601,708,639 589,653,843
O Panchasayar O
0 192,472,569
ficer
(1,400)
(6,397)
(1,420)
s Of
(159,915)
(169,295)
(162,295)
2011-12 0104201
Road, P Road,
During the
Adjustment
- - 784,214 - - 57,890,015
- (1,583) -0 0 - 5,470,028 - 412930 - - 101072 - 130,399
00 0 0 0
ass
Y Y FILM & TELEVISION INSTITUTE
1-12 Year 31032012
Gross Block Gross
51,154
47,641
17,900
195,598
387,573
5,689,279
Sr) Sr) Account
634,29100 129,36100
13,920,146
21,105,668
44,006,844 65,112,512 35,683,948
Schedule to Balance Sheet as at 31st March 2012 March 31st at as Sheet Balance to Schedule
Total Additions Total
E M Byp M E
1 during the
(Rs) year 201
As on
8,881,577
0104201
580,772,266
553,971,315
10 192,472,569 10 784,214 15 57,809,208 10 10,814,065 60 5,282,054
15 275,035,468 15 269,023 15 32,375 15 1,740,918 60 5,701,091 60 17,868,472 60 314,120
15 5,470,028 10 412930 15 101,072 10 130,399 60 63,567
15 6,422,261
(Rs)
SATYAJIT RA SATYAJIT
Rate % Rate
AL & Co
ants Sd/-
Account
Sd/-
A CCW [Civil] CCW A
123456789101
Partner
Refer Note B)
TOTAL 589,653,843 PREVIOUS YEAR PREVIOUS
Description of The Assets
Chartered
Plant, Machinery & Equipment
Community Radio Station
Captive TV Channel
Capital Work-in-progress Animation & Production Building
MUKHERJEE, SANY MUKHERJEE,
For
Place : Kolkata : Place Dated: 23)07)2012
1 Land ( 2 Building
3Others Civil B 4 Electrical Installation 5 Furniture & Fixture 6 Library Books
7 Plant & Machinery 8 Office Equipment & Appliances 9 Production Equipment & Appliance
11 Other Fixed Assets
10 Vehicles
12 Computer & Peripherals 13LCD LCD, DVD,
14 Plant, Machinery & Equipment 15 Building 16 Electrical Installation 17 Furniture & Fixture 18 Other Fixed Assets
19 Plant, Machinery & Equipment
Schedule - 8
SlNo
TOTAL
Annual Report 2011-2012 r 35 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2012 fuU yl¡mth ;¡Ötlvºt fUe yl¡mqae yl¡mqae 9 RghbtfUzo/yGg ÂlÂ" fUtuM mu rlJuN atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() 1 mhfUthe r;Cqr;gtü bü Nqàg Nqàg 2 yàg yl¡btur=; r;Cqr;gtü Nqàg Nqàg 3 Nugh Nqàg Nqàg 4 rzJüah J ctkz Nqàg Nqàg 5 mntgfU J mkg¡ÿU Wvf{ b Nqàg Nqàg 6 yàg (stu rJrN³ ntu) yl¡mqra; cîfU bü yJr" sbt 579,272 530,895 fU¡Öt 579,272 530,895
yl¡mqae 10 rlJuN yàg mu RghbtfUzo & yGg ÂlÂ" fUtuM mu ÂlJuN atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() 1 mhfUthe r;Cqr;gtü bü Nqàg Nqàg 2 yàg yl¡btur=; r;Cqr;gtü Nqàg Nqàg 3 Nugh Nqàg Nqàg 4 rzJüah J ctkzTm Nqàg Nqàg 5 mntgfU J mkg¡ÿU Jüah Nqàg Nqàg fU¡Öt Nqàg Nqàg
f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 36 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 SCHEDULE TO BALANCE SHEET AS AT 31ST MARCH 2012
SCHEDULE 9
Current Year Previous Year Investment from Earmarked / Endowment fund (2011-12) (2010-11) (Rs() (Rs() 1 In Government Securities 2 Other approved Securities 3 Shares 4 Debentures and Bonds 5 Subsidiaries and Joint Ventures 6 Others (Specify) Fixed Deposit with Scheduled Bank 579,272 530,895 TOTAL 579,272 530,895
SCHEDULE 10
Current Year Previous Year Investment - Other from Earmarked / Endowment (2011-12) (2010-11) (Rs() (Rs() 1 In Government Securities 2 Other approved Securities 3 Shares 4 Debentures and Bonds 5 Subsidiaries and Joint Ventures
TOTAL
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 37 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31 btao 2010 fuU yl¡mth ;¡Ötlvºt fUe yl¡mqae ylm¡ aeq 11 J;btlo yrô;gt,k }UK, yrdb{ ytr= atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() (fU) J;btlo yrô;gtk 1( rJô;;] maeq & (fU) ôxtmu o J ôvgmu o Nqàg Nqàg (F) Ötsq xÖmq Nqàg Nqàg 2( rJrJ" }UK=t;t & (fU) An btn m u yr"fU fUe yJr" n;u ¡ cfUtgt }UK Nqàg Nqàg (F) yàg (Jmjegtq Égu J;l)u 79,713 Nqàg 3( nt: b ü lfU=e yJNMu (afU/zu tVUx[ mT J htfUu z\ mrn;) (g:t c"lk Åtht mÀgtÂv;) Nqàg Nqàg 4( cfUî yJNMu (fU) ylm¡ aeq cfUî fUu mt: & - atÖt q Ft; u vh 6,028,479 4,990,924 - ca; Ft; u vh 2,148 1,087 - rbgt=e sbt (AtºtJÂút/yÌg] ÂlÂ") Nqàg Nqàg - rbgt=e sbt (gtdNtÖtt,u vô;fUtÖtg¡ ;:t AtºttJtm rJCtd) 3,817,156 2,980,079 - rbgt=e sbt (mhGtw sbt yàg) 2,298,180 1,358,000 - rbgt=e sbt (yÂ;ÂhÿU) 5,238 Nqàg (F) dhi ylm¡ ra;q cfUî fUu mt:& - atÖt q Ft; u vh Nqàg Nqàg - Âbgt=e sbt Ft; u vh Nqàg Nqàg - ca; Ft; u vh Nqàg Nqàg 5( ztfUDh-ca; Ft;u Nqàg Nqàg (F) } K, yÂdb{ ;:t yàg yÂô;gt k & fU6 me6Ro6Ym6me 1,735,356 1,735,356 F6 Âmlubt vthtÂzmtu 2,000 2,000 d6 ¢jivÂôxfU-02 39,700 39,700 D6 ytRo6Ym6ze6Yl fUlu¢Nl 20,600 20,600 E6 fUtujfUt;t xujeVUtul 4,500 4,500 a6 Yj6ve6se dmi 15,300 19,800 A6 btictRj VUtul 500 500 s6 hts Rj¢xi tÂlfU[ 3,000 3,000 S6 xtxt fUögwÂlfuUNl 14,583 14,583 26 lfU= y:Jt bÖgq fUu mbtl tË; yÂdb{ ;:t Jmjegtq Égu htÂN & (fU) bjq Ft; u vh 35,827,542 32,104,649 (F) yàg 4,275,569 3,479,343 36 yÂs;o ytg & (fU) yÂs;o çgts (i) yÂæ³/=tl fUtNu m u ÂlJNu vh Nqàg 11,869 (ii) ÂlJNu - yàg vh NqàgNqàg (iii) Âlg; yJÂ" sbt (ôfUtjhÂNv/YJtzp o VUz)k NqàgNqàg (iv) Âlg; yJÂ" sbt (yàg) NqàgNqàg (F) xTgqNl NwÖf (vtlugtuÉg) 53,000 35,950 (d) ntôxu ju NÖfw J yàg 59,474 77,824 (D) tÂË;gtdu gT yÂ;Â: dn] Ctzt\ Nqàg 44,000 (D) tÂË;gtÉgu Âcsje J sj Cth 1,200 (D) tÂË;gtÉgu vô;fUtjgw J Rxhlk xu Cth 2,400 (D) tÂË;gtÉgu mntg;t yl=tlw 3,900,000 fUÖt¡ 58,289,984 46,923,764 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 38 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Balance Sheet as at 31st March 2012 SCHEDULE 11 Current Year Previous Year Current Assets, Loans & Advances (2011-12) (2010-11) (Rs() (Rs() A Current Assets 1 Inventories : a) Stores and Spares b) Loose Tools & Stock -in-trade 2 Sundry Debtors : a) Debts Outstanding for a period exceeding six months b) Others (HRA Recoverable) 79,713 3 Cash balances in hand (including cheques/drafts and imprest) (as certified by the Management) 4 Bank Balances : a) With Scheduled Banks : - On Current Accounts 6,028,479 4,990,924 - On Savings Accounts 2,148 1,087 - Term Deposit (Scholarship/Award Fund) - Term Deposit (Lab, Lib & Hostel Dep8) 3,817,156 2,980,079 - Term Deposit (Security deposit Others) 2,298,180 1,358,000 - Term Deposit (additional) 5,238 b) With non-Scheduled Banks : - On Current Accounts - Term Deposit - On Savings Accounts 5 Post Office-Savings Accounts B Loans, Advances and Other Assets : 1 Security Deposit a) CESC 1,735,356 1,735,356 b) Cinema Paradiso 2,000 2,000 c) Clapstick-02 39,700 39,700 d) ISDN Connection 20,600 20,600 e) Kolkata Telephone 4,500 4,500 f) LPG Gas 15,300 19,800 g) Mobile Phone 500 500 h) Raj Electronics 3,000 3,000 i) Tata Communication 14,583 14,583 2 Advances and other amounts recoverable in cash or in kind or for value to be received : a) On Capital Account 35,827,542 32,104,649 b) Others 4,275,569 3,479,343 3 Income Accrued : a) Interest Accrued : i) On Investments from Earmarked / Endowment Funds 11,869 ii) On Investment Others iii) On Term Deposit (Scholarship / Award Fund) iv) On Term Deposit (Others) b) Tution Fees Receivable 53,000 35,950 c) Hostel Fees Receivable & Other 59,474 77,824 d) Guest House Charges Receivable 44,000 e) Electricity & Water Charges Receivable 1,200 f) Library & internet fees receivable 2,400 g) Grant-in-Aid Receivable (Non-Plan) 3,900,000
TOTAL 58,289,984 46,923,764 For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman
Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 39 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae yl¡mqae 12 atÖtq JMo d; JMo rJf{ e/muJt mu ytg (2011-12) (2010-11) (Á() (Á() 1( rJf{ e m u ytg : (fU) ;gthi btÖt fUe rJf{ eNàgq Nàgq (F) fUt u btÖt fUe rJf{ eNàgq Nàgq (d) ôfUËmi fUe rJf{ eNàgq Nàgq 2( muJe mu ytg : (fU) ¶rbfU J môfUhKk Nàgq Nàgq (F) vNtd;/mÖttnfUthu mJtu Nàgq Nàgq (d) Ysmeü fUrbNl J =ÖttÖte Nàgq Nàgq (D) hFhFtJ muJt (WvfUhK/mövrút) Nàgq Nàgq (E) yàg (rJNMfUh)u Nàgq Nàgq i) ztfUsu Nàgq 52,300 ii) fUtÖtfUt;tu rVUÖb WÀmJ Nàgq Nàgq iii) yàg vÂhgtsltu tÂË; 844,784 145,730 fU¡Öt 844,784 198,030 yl¡mqae 13 atÖtq JMo d; JMo yl¡=tl/mtrçmze (2011-12) (2010-11) (Á() (Á() (tË; yl=tl¡ J mrçmze) 1( fU( fUàegu mhfUth (ltlp Ëjtl) 73900000 61,800,000 F( fUàegu mhfUth (Ëjtl) 87997852 69,834,554 2( htßg mhfUth (Ym) Nàgq Nàgq 3( mhfUthe Ysrmgtü k Nàgq Nàgq 4( mô:tl/fUÖgtKfUthek rlfUtg Nàgq Nàgq 5( yà;htíxo eg[ mdXlk Nàgq Nàgq fU¡Öt 161,897,852 131,634,554 yl¡mqae 14 atÖtq JMo d; JMo NwÖfU/ykN=tl (2011-12) (2010-11) (Á() (Á() 1( rJt:e o xgT Nlq NÖfU¡ 2,816,500 1,111,600 2( AtºttJtm rfUhtgt 674,300 353,754 3( ytJ=lu NÖfU/VUtb¡ o J ÂJJhÂKfUt 859,100 1,250 4( C;e o NÖfU¡ 20,500 750 5( sÖt J rJ¡; (rJt:eo) 87,600 39,600 6( AtºttJtm C;e o NÖf¡ 4,500 900 7( URxhlk xu J vô;fUtÖtg¡ NÖfw 255,144 32,000 8( Cúte o NÖfw (yÂClg vtXÓfUb){ 255,144 32,000 9( ÂJt:e o ÂxgNlw NÖfw (yÂCl? vtXÓfUb){ 255,144 32,000 fU¡Öt 4,942,044 1,539,854 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 40 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income & Expenditure Account for the year ended on 31#03#2012 SCHEDULE 12 Income Current Year Previous Year Income from Sales / Services (2011-12) (2010-11) (Rs() (Rs() 13 Income from Sales : a) Sale of Finished goods b) Sale of Raw Material c) Sale of Scraps 23 Income from Services : a) Labour and Processing Charges b) Professional/Consultancy Services c) Agency Commission and Brokerage d) Maintenance Services (Equipment/Property) e) Others (Specify) i) Docedge 52,300 ii) Kolkata Film Festival iii) Other Project Receipts 844,784 145,730 TOTAL 844,784 198,030
SCHEDULE 13 Income Current Year Previous Year Grant / Subsidies (2011-12) (2010-11) (Rs() (Rs() Grants & Subsidies Received from 1( a( Central Government (Non-Plan) 73900000 61,800,000 b( Central Government (Plan) 87997852 69,834,554 2( State Government(s) 3( Government Agencies 4( Institutions / Welfare Bodies 5( International Organisations TOTAL 161,897,852 131,634,554
SCHEDULE 14 Income Current Year Previous Year Fees / Subscription (2011-12) (2010-11) (Rs() (Rs() 1) Students Tuition Fees 2,816,500 1,111,600 2) Hostel Rent 674,300 353,754 3) Application Fees / Forms & Prospectus 859,100 1,250 4) Admission Fee 20,500 750 5) Electricity & Water (Student) 87,600 39,600 6) Hostel Admission Fees 4,500 900 7) Internet & Library Fees 255,144 32,000 8) Admission Fees (acting course) 4,400 9) Student Tuition Fees (acting course) 220,000
TOTAL 4,942,044 1,539,854 For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 41 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae yl¡mqae 15 atÖtq JMo d; JMo rlJuN mu ytg (2011-12) (2010-11) (Á() (Á() (RghbtfUz/yGgo ÂlÂ" m u vh ytg fUt fUtMu b ü ô:tlt;hK)k 1) Ôgts (fU) mhfUthe r;Cr;gtq ü vh Nàgq Nàgq (F) yàg ctz/rzck ahü Nàgq Nàgq 2) ÂzÂJzmü (fU) Nghu mu Nàgq Nàgq (F) ög¡a¡yÖt VkUz r;Cqr;gtü vh Nàgq Nàgq 3) rfUhtgt Nàgq Nàgq 4) yàg (rJNMfUh)u Nàgq Nàgq fU¡Öt Nqàg Nqàg yl¡mqae 16 atÖtq JMo d; JMo fUtNl J htsôJ mu ytg (2011-12) (2010-11) (Á() (Á() 1) htsôJ m u ytg Nàgq Nàgq 2) fUtNl m u ytg Nàgq Nàgq 3) yàg (rJNMfUh)u Nàgq Nàgq fU¡Öt Nqàg Nqàg yl¡mqae 17 ytg-Ôgg mu yrso; Ôgts atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() 1) yJr" sbtgt ü vh & (fU) ylm¡ aeq cfUtî ü fUu mt: : yJr" sbt (ÂJt:e)o 202,977 135,024 yJr" sbt (yàg) 87,971 32,68 yàg mbgtJr" sbt (vJq o yJr") Nàgq Nàgq (F) dih- yl¡mqra; cîfUtü fuU mt: Nàgq Nàgq (d) yàg Nàgq Nàgq 2) ca; Ft;tyt ü vh : Nàgq Nàgq (fU) ylm¡ aeq cfUtî ü fUu mt: Nàgq Nàgq (F) dih- yl¡mqae cîfUtü fuU mt: 1,223,181 475,326 (d) ztfUDh ca; Ft;t Nàgq Nàgq (D) yàg Nàgq Nàgq 3) }UK vh : (fU) fUbathe/ôxtVUo Nàgq Nàgq (F) yàg Nàgq Nàgq 4) rmJRoJYmJrm fuU mt: (m¡hGt sbt) 108,224 108,224 fUÖt¡ 1,618,475 751,260 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 42 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income & Expenditure Account for the year ended on 31#03#2012 SCHEDULE 15 Current Year Previous Year Income from Investment (2011-12) (2010-11) (Rs() (Rs() (Income on Investment from Earmarked / Endowment Funds Transferred to Funds) 1) Interest a) On Govt( Securities b) Other Bonds/Debentures 2) Dividends a) On shares b) On Mutual fund Securities 3) Rents 4) Others (Specify) TOTAL
SCHEDULE 16
Current Year Previous Year Income from Royalty & Publication (2011-12) (2010-11) (Rs() (Rs() 1) Income from Royalty 2) Income from Publications 3) Others (specify) TOTAL
SCHEDULE 17 Current Year Previous Year Interest earned (2011-12) (2010-11) (Rs() (Rs() 1) On term Deposits ; a) With Scheduled Banks : Term Deposit student 202,977 135,024 Term Deposit Others (Suppliers) 87,971 32,686 Term Deposit Others (Prior Period) b) With Non-Scheduled Banks c) Others 2) On Savings Accounts : a) With Scheduled Banks b) With Non-Scheduled Banks 1,223,181 475,326 c) Post Office Savings Accounts d) Others 3) On Loans : a) Employees/Staff b) Others 4) With CESC (Security Deposit) 108,224 108,224 TOTAL 1,618,475 751,260 For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 43 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae yl¡mqae 18 atÖtq JMo d; JMo yàg ytg (2011-12) (2010-11) (Á() (Á() 1) uGtd]n Ct\zt Fao 7,500 Nàgq 2) RÖtr¢xi fUÖt[ Fa o (¢Jtxh) 97,223 86,033 3) yr;r: dn] Ctzt\ Fao 398,800 544,650 4) ÖttRmüm rVUm (¢Jtxh) 119,957 102,794 5) rlrJ=t NÖfU¡ 14,000 127,697 6) yàg tr¹tgtâ 340,471 192,093 7) vrhmh Ct\zt Fao 311,150 170,900 8) fUövxhq yrdb{ vh çgts 2,032 Nàgq 9) suh¢m Fao 14,383 9,189 10) yÖvtJÂ" mngtÂd;tu vtXgfT Ub{ Nàgq 106,200 fU¡Öt 1,305,516 1,339,556
yl¡mqae 19 ;igth btÖttü J sthe fUtgo fuU Ckzth bü W;th-a\\ztJ& atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() (fU) NuM btj : ;gthi btÖt Nàgq Nàgq sthe fUtgo Nàgq Nàgq (F) DxtJ NÁgt;e¡ btj ;gthi btÖt Nàgq Nàgq sthe fUtgo Nàgq Nàgq yltJëgfU =g;tYu k JÕ u Ft; u ztjt Nàgq Nàgq fU¡Öt Nàgq Nàgq
yl¡mqae 20 atÖtq JMo d; JMo r;²tl Ôgg (2011-12) (2010-11) (Á() (Á() (fU) J;lu J bs=heq 28,684,246 21,696,807 (F) Cútu J ctulm 2,067,019 2,563,180 (d) CrJíg rlr" n;u ¡ yN=tlk (ÂlgtÿUt)u 2,813,848 2,246,116 (D) ArÕq fUt J;lu J vNlü yN=tlk 372,081 315,689 (E) yàg (dtåg{ xe)q : 589,820 fU¡Öt 33,937,194 27,411,612 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 44 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income & Expenditure Account for the year ended on 31#03#2012 SCHEDULE 18 Income Current Year Previous Year Other Income (2011-12) (2010-11) (Rs() (Rs() 1) Auditorium Hiring Charges 7,500 2) Elect( Charge (Quarter) 97,223 86,033 3) Guest House Hiring Charges 398,800 544,650 4) License Fees (Quarter) 119,957 102,794 5) Tender Fees 14,000 127,697 6) Misc Receipt 340,471 192,093 7) Premises Hiring Charge 311,150 170,900 8) Interest on Computer Advance 2,032 9) Xerox Charge 14,383 9,189 10) Short Term Collaboration Cource 106,200 TOTAL 1,305,516 1,339,556
SCHEDULE 19 Current Year Previous Year Increase / Decrease in stock of Finished Goods & Works in Progress (2011-12) (2010-11) (Rs() (Rs() a) Closing stock : Finished Goods Work-in-Progress b) Less : Opening Stock Finished Goods Work-in-progress Liabilities no longer required written back TOTAL
SCHEDULE 20 Expenses
Current Year Previous Year Establishment Expenses (2011-12) (2010-11) (Rs() (Rs() a) Salaries and Wages 28,684,246 21,696,807 b) Allowances and Bonus 2,067,019 2,563,180 c) Contribution to Provident Fund (Employeer) 2,813,848 2,246,116 d) Leave Salary & Pen( Cont( 372,081 315,689 e) Other (Gratuity) : 589,820
TOTAL 33,937,194 27,411,612 For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 45 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae yl¡mqae 21 atÖtq JMo d; JMo yàg tNtmrlfU Ôgg (2011-12) (2010-11) (Á() (Á() rJ¡; J vtJh 7,437,534 6,696,178 gt;tgt; J vrhJnl Ôgg 419,607 166,833 vNtd;u NÖf¡ 25,234 440,893 rJÒttvl J ath Nàgq 226,183 bhöb; J hFhFtJ 1,000,873 1,001,908 rfU;tc J mt¹ttrnfUe 98,821 159,400 Atºt C;e o n;u ¡ Ôgg 1,435,009 3,133 fUtgoNtjt ÂlbtoK 32,303,772 3,474,531 Fv;gtÉgu (NGrKfU)i 922,735 663,267 htp ôxtfU 2,312,539 2,950,606 rJt:e o fUÖgtK 608,630 533,538 mkôf]Ur; J fUÖgtK 83,100 97,033 vwlÂbojl 579,668 AtºtJÂút] (ltlp Ëjtl) 159,600 fU¡Öt 17,387,122 16,413,503 yl¡mqae 22 atÖtq JMo d; JMo NtmrlfU Ôgg (2011-12) (2010-11) (Á() (Á() vtuôxus, xuÖteVUtul J mkath N¡Öf 609,344 507,524 Jtnl, hFhFtJ J bhöb; 2,762 5,540 ;uÖt J Öt¡chefuUàxm 59,412 103,029 bK¡ J ôxNlheu 335,831 303,199 ôJv;gtÉgu fUtgtÖtgo 950,081 587,455 gt;tgt; J vrhJnl 681,973 531,448 ÖtFtvheGfUu vtrh¶rbfU 272,632 22,060 yr;r: mÀfUth Ôgg 11,735 51,432 rJr"fU Fao 128,521 386,323 mVUtRo J "¡ÖttRo 2,875 7,026 vtleg sÖt 108,500 97,650 mbtath vºt 26,162 25,763 mtà=gi tglo 10,500 Jtnl Ctzt\ Fao 454,680 232,391 fUexltNfU Wvath 77,156 54,000 vuNtd; Fao 254,076 412,047 cfUî NÖfU¡ Nàgq 33 C;e o Ôgg 790,029 97,402 rJrJ" Ôgg 425,791 273,754 hFhFtJ (rmrJÖt J RÖtr¢xi fUÖt)[ 7,027,636 8,636,145 mkô:tld; m=ôg;t 100,987 84,335 fUtgtÖtgo WvôfUh hFhFtJ 574,067 641,866 rfUhtgt, =h J fUh 2,607,560 2,607,560 ciXfU J möbuÖtl 393,888 386,805 mhGt¡ dtz o Ôgg 3,802,597 3,235,676 XfUtu bs=hq Fa o (mVUtR)o 2,782,678 1,651,198 Jtnl Âcbt fU¡Öt 22,505,883 20,952,161 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 46 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income & Expenditure Account for the year ended on 31032012 SCHEDULE 21 Current Year Previous Year Academic Expenses (2011-12) (2010-11) (Rs() (Rs() Electricity and Power 7,437,534 6,696,178 Travelling and Conveyance Expenses 419,607 166,833 Professional Charges 25,234 440,893 Advertising & Publicity 226,183 Repairs & Maintenance 1,000,873 1,001,908 Newspaper & Periodicals 98,821 159,400 Student Admission Expenses 1,435,009 3,133 Workshop Production 2,303,772 3,474,531 Consumable (Academic) 922,735 663,267 Raw stock 2,312,539 2,950,606 Student Welfare 608,630 533,538 Cutural & Welfare Expenses 83,100 97,033 Convocation 579,668 Scholarship Non-Plan 159,600 TOTAL 17,387,122 16,413,503
SCHEDULE 22 Current Year Previous Year Administrative Expenses (2011-12) (2010-11) (Rs() (Rs() Postage, Telegram & Telephone 609,344 507,524 Vehicle Repair & Maintenance 2,762 5,540 Fuel & Lubricants 59,412 103,029 Printing & Stationery 335,831 303,199 Consumable Office 950,081 587,455 Travelling & Conveyance 681,973 531,448 Auditors Remuneration 272,632 22,060 Hospitality Expenses 11,735 51,432 Legal Expenses 128,521 386,323 Cleaning & Washing Charges 2,875 7,026 Drinking Water 108,500 97,650 Newspaper 26,162 25,763 Landscaping & Beautification 10,500 Vehicle Hiring Charges 454,680 232,391 Insecticide Treatment 77,156 54,000 Professional Charges 254,076 412,047 Bank Charges 33 Recruitment Exp8 790,029 97,402 Miscellaneous Expenses 425,791 273,754 Maintenance (Civil & Electrical) 7,027,636 8,636,145 Institutional Membership 100,987 84,335 AMC & Equipment Maintenance 574,067 641,866 Rent, Rate & Taxes 2,607,560 2,607,560 Meeting and Conference 393,888 386,805 Security Guard Charges 3,802,597 3,235,676 Contract Labour Charges (Sweeping) 2,782,678 1,651,198 Vehicle Insurance 24,910 TOTAL 22,505,883 20,952,161 For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 47 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae yl¡mqae 23 atÖtq JMo d; JMo Ôgts (2011-12) (2010-11) (Á() (Á() fU) yJr" }UK vh Nàgq Nàgq F) yàg }UK (cîfU N¡ÖfU mbu;) Nàgq Nàgq d) yàg (ÂJNuMfUh) Nàgq Nàgq fU¡Öt Nàgq Nàgq
yl¡mqae 24 vqJo yJr" Ôgg atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() YfUDzeDlJefUhK vh çgts (vqJo yJr") Nàgq Nàgq vqJo yJÂ" Ôgg 183,805 1,784,080 fU¡Öt 183,805 1,784,080 yl¡mqae 25 atÖtq JMo d; JMo yàg vÂhgtusltytü vh Ôgg (2011-12) (2010-11) (Á() (Á() ztfuUs Nàgq 26,229 yàg vÂhgtuslt Ôgg 297,446 Nàgq rVUÖb WÀmJ J Cq;ÖtGe 3,392 4,380 ytRoDytRoDYmD rNGK Nàgq 5,000 yÖvtJÂ" mkstuÂs; vtXTgf{Ub 14,138 Nàgq fU¡Öt 314,976 35,609 yl¡mqae 26 atÖtq JMo d; JMo Ëjtpl Ôgg (2011-12) (2010-11) (Á() (Á() fiUvrxC xeDJe ailuÖt 6,080 13,505 YaDythDze Ymvu¢x 1,460,921 628,408 ÂNGK J fwUNj;t ÂJfUtm 6,079,660 3,600,184 fUöËgqxhefUhK J yt"wÂlfUefUhK 21,473,108 33,559,019 ÂVUÖb ;:t xujeÂJsl bü ÂlbtoK ck"l ÂJCtd Nàgq Nàgq YlebuNl ;:t Rji¢x[rlfU Rbtrsl rJCtd (lRo gtuslt) Nàgq Nàgq fUögwÂlxe huÂzgtu ôxuNl Ôgg 337,603 323,251 fU¡Öt 29,357,372 38,124,367 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 48 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income & Expenditure Account for the year ended on 31032012
SCHEDULE 23 Current Year Previous Year Interest (2011-12) (2010-11) (Rs() (Rs() a) On Fixed Loan b) On Other Loans (including Bank Charges) c) Others (specify) TOTAL SCHEDULE 24 Current Year Previous Year Prior Period Expenses (2011-12) (2010-11) (Rs() (Rs() Interest on FD Revenue (Prior Period) Prior Period Exp( 183,805 1,784,080 TOTAL 183,805 1,784,080
SCHEDULE 25 Current Year Previous Year Payment for Other Projects (2011-12) (2010-11) (Rs() (Rs() Docedge 26,229 Other Project Expenses 297,446 Film Festival & Retrospective 3,392 4,380 IIS Training 5,000 Short Term Collaborative Course 14,138 TOTAL 314,976 35,609
SCHEDULE 26 Current Year Previous Year Payment for plan Expenditure (2011-12) (2010-11) (Rs() (Rs() Captive TV Channel 6,080 13,505 HRD Aspects 1,460,921 628,408 Training & Skill Development 6,079,660 3,600,184 Computerisation & Modernisation 21,473,108 33,559,019 Department of Production Management in Film & Television Department of Animation and Electronic Imaging Community Radio Stn( Exp( 337,603 323,251 TOTAL 29,357,372 38,124,367
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 49 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkaNtgh, fUtuÖtfUt;t - 700 094 3132012 fUtu mbtË; nwY JMo fuU ytg-Ôgg Ft;u fUe ylwmqÂagtk atÖtq JMo d; JMo atÖtq JMo d; JMo tÂË;gtk (2011-12) (2010-11) Cqd;tl (2011-12) (2010-11) (Á() (Á() (Á() (Á() ytuvuÂlkd cijüm } K =ug;tYk fU) nt: b u lfU= Fa o fUu ÂjY =g;tu (ylmw aeq 43) 22060 3781631 F) cfUî NMu i) YmRJeRytR o atj w Ft;t (gtslu úth)u 4990924 6646001 ii) YmRJeRytR o ca; Ft;t (gtslt)u 1087 736619 J;obtl vÂhmövÂút J;obtl vÂhmövÂút tÂË;gtuÉg ÂJt:eo AtºttJtm NwÖf 27350 yÂdb{ (ylmw aeq 28) tÂË;gtÉgu ÂJt:e o ÂxgNlw NÖfw 12950 i) ltpl-Ëjtl 11636142 11518187 yÂdb{ (ylmw aeq 27) ii) Ëjtl 71163885 38334994 i) ltpl-Ëjtl 2742903 2174930 ii) Ëjtl 12618212 3040757 sbt vÂhmövÂút (ylmw aeq 30) begt=e vÂhmövÂút (ylmw aeq 29) begt=e sbt 27484815 13737198 begt=e sbt 26653943 13631535 }K J yÂdb{ (yÂô;gt)k 15300 }K J yÂdb{ (yÂô;gt)k 63800 J;obtl =ug;tYk (ylmw aeq 31) 2291803 2384289 bsi =tw =l=tÂhgti â (ylmw aeq 32) 986696 801801 ô:tge vÂhmövÂút (ylmw aeq 33) 1061308 878686 Cth; mhfUth m u tË; yl=tl/mÂçmzew mntg;t yl=tlw i) Ëjtl 87998913 69835641 ii) ltpl-Ëjtl 70000000 61800000 ÀgG ytg ÀgG Ôgg i) zfUsu m u tÂË;gt k (ylmw aeq 34) 844784 198030 ltl-Ëjtlp Ôgg ii) çgts (ylmw aeq 35) 1562506 657181 i) NiGÂKfU Ôgg (ylmw aeq 38) 17209639 15614141 iii) ÂJÂJ" hme= (ylmw aeq 36) 1305516 1295556 ii) NtmÂlfU Ôgg (ylmw aeq 39) 15928400 12184961 iv) Atºt NÖfw (ylmw aeq 37) 14884444 1462900 iii) ô:tvlt Ôgg (ylmw aeq 40) 33971600 27323997 iv) gtsltd;u Ôgg (ylmw aeq 41) 29429183 34691452 v) yàg vÂhgtsltu Ôgg (ylmw aeq 42) 17530 4380 yàg vÂhgtsltu Ôgg (ylmw aeq 42) 17530 4380 vJq o yJÂ" Ôgg 41950 ¢jtÂsu dk cji mu : a) nt: b ü ld= b) cfUî NMu i) YmRJeRytR o atj w Ft;t (ltl-Ëjtl)p 6028479 4990924 ii) YmRJeRytR o ca; Ft;t (Ëjtl) 2148 1087 TOTAL 214999135 163863439 TOTAL 214999135 163863439
f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 50 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Receipts and Payment Account for the Year Ended 31st March 2012
ReceiptsCurrent Year Previous Year Payments Current Year Previous Year (2011-12) (2010-11) (2011-12) (2010-11) Amount (Rs)) Amount (Rs)) Amount (Rs)) Amount (Rs)) Opening Balance Loans (Liability) a) Cash in hand Liability for expenses (Sch-43) 22060 3781631 b) Bank Balances : i) SBI-Current Account (Non Plan) 4990924 6646001 ii) SBI-Savings Account (Plan) 1087 736619
Current Assests Current Assests Student Hostel Fees Receivable 27350 Advances (Sch-28) Student Tuition Fees Receivable 12950 i) Non -Plan 11636142 11518187 Advances (Sch-27) ii) Plan 71163885 38334994 i) Non-Plan 2742903 2174930 ii) Plan 12618212 3040757 Deposit Assets (Sch-30) Deposits Assets (Sch-29) Fixed Deposit 274484815 13737198 Fixed Deposit 26653943 13631535 Loan & Advances (Asset) 15300 Loan & Advances (Asset) 63800 Current Liabilities (Sch-31) 2291803 2384289 Current Liabilities (Sch-32) 986696 801801 Fixed Assets (Sch-33) 1061308 878686 Grants/Subsidy received from Govt of india Grants-in-Aid i) Plan 87998913 69835641 ii) Non-Plan 70000000 61800000 Direct Incomes i) Docedge & Other Project Receipt (Sch-34) 844784 198030 Direct Expenses ii) Interest (Sch-35) 1562506 657181 Non Plan Expenditure iii) Misc Receipt (Sch-36) 1305516 1295556 i) Academic Expenses (Sch-38) 17209639 15614141 iv) Student Fees (Sch-37) 4884444 1462900 ii) Administrative Expenses (Sch-39) 15928400 12184961 iii) Establishment Expenses (Sch-40) 33971600 27323997 iv) Plan Expenditure (Sch-41) 29429183 34691452 v) Other Project Expenditure (Sch-42) 17530 4380 Project Period Expenses 41950 Closing Balance a) Cash in hand b) Bank Balances: i) SBI- Current Account (Non-Plan) 6028479 4990924 ii) SBI-Savings Account Plan) 2148 1087
TOTAL 214999135 163863439 TOTAL 214999135 163863439
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 51 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ÖÃÖã Ößæ 27 atÖtq JMo d; JMo ×Ö´ÖÏ úß ¾ÖÃÖÖßæ (2011-12) (2010-11) (Á() (Á() lptl Ëjtl Y6Yb6me yrd{b-rlbtoK WvôfUh 1,123 Y6Yb6me yrd{b-rlbtoK WvôfUh 62,541 WÀmJ yrd{b 77,025 65,700 ÃÖÓÃéú×Ö ¾Ö fUÖgtK ×ÖÏ´Ö 20,400 2,967 ztfUsu yrdb{ 8,771 CÀ;e o fUu rÖtY yrdb{ 125,525 8,547 ÂaÂfUÀmt r;vr;q o n;u ¡ yrdb{ 628,532 514,568 rlbtKo yvôfUh yrdb{ 14,217 µÖÖ׸ü×ÖÏ´Ö 133,240 320,854 ²Öîüú ×ÖÏ´Ö 25,264 120,679 rJrJ" yrd{b 122,751 133,627 rJt:eo yÇgtm yrd{b 162,468 82,935 rJt:e tusu¢x nu;¡ yrd{b 139,959 269,588 rJt:eo yÇgtm yrd{b 201,247 423,656 =thti Fa o (NGrKfU)i yrdb{ 74,826 97,282 xe6Y/ze6Y (Ntml) yrdb{ 138,900 11,689 gtºtt yrdb{ 113 18,290 btxhu fUth yrdb{ 30,000 26,000 mtRofuUÖt yrd{b 100 1,200 fUöËgqxh nu;¡ yrd{b 26,000 4,000 btxhu fUth yrdb{ 24,052 ÂjJhes yÂdb{ 1,397 611 Ju;l yÂd{b 548,149 20,000 yd{=tg yÂd{b 60,544 4,574 vwlÂbojl nu;w yÂd{b 127,393 vÂhgtuslt nu;w yÂd{b 3,643 ÂlgÂÿUw Ôgg n;u w yÂdb{ 22,744 mngtdeu mÂGË;k vtXÓfUb{ n;u w yÂdb{ 10,000 Âlbtlo WvôfUh hFhFtJ n;u w yÂdb{ 142 ú»Öã 2,742,903 2,174,930 Ëjtl rNGK J fUNÖt;t¡ rJfUtm yrdb{ 116,638 700,901 rNGK J fUNÖt;t¡ rJfUtm yrdb{ (ÂzËjtbtu ÂVUÖb) 1,313,501 1,693 ÂNGK J ÂJfUtm (Ëjcu fU)i n;u w yÂdb{ 4,171 Ya6yth6ze yÂd{b 11,372 37,016 Ya6yth6ze ÂJt:e o y=jt-c=je fUtgfo Ub{ yÂdb{ 143,716 ÂJt:e o y=jt-c=je fUtgfo Ub{ yÂdb{ 17,452 yt"rlfUefUhK¡ WvôfUh rJfUtN yrdb{ 11,028,814 2,032,824 fUögqrlxe hurzgtu ôxuNl yrd{b 250,871 Wv ú»Öã 12,618,212 3,040,757 ú»Öã 15,361,115 5,215,687 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 52 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Receipt & Payment Accounts for the period ended on 31032012
SCHEDULE 27 Recovery of Advance Current Year Previous Year (2011-12) (2010-11) (Rs() (Rs() Advance AMC-Office8 Equipment 1,123 Advance AMC-Prod8 Equipment 62,541 Advance Festival 77,025 65,700 Cultural & Welfare Advance 20,400 2,967 Advance Docedge 8,771 Advance for Admission 125,525 8,547 Advance for Medical Reimbursement 628,532 514,568 Advance Production Equipment 14,217 Advance for LTC 133,240 320,854 Advance Meeting Expenses 25,264 120,679 Advance Misc8 122,751 133,627 Advance Student Exercise 162,468 82,935 Advance for Student Project 139,959 269,588 Advance for Student Workshop 201,247 423,656 Advance Travel Exp8 (Academic) 74,826 97,282 Advance TA/DA (Admin) 138,900 11,689 Advance Travelling 113 18,290 Advance for Motor Car 30,000 26,000 Cycle Advance 100 1,200 Advance for Computer 26,000 4,000 Advance for Motor Cycle 24,052 Advance for Liveries 1,397 611 Advance Salary 548,149 20,000 Imprest Advance 60,544 4,574 Advance for Convocation 127,393 Advance for Other Project 3,643 Advance for Recruitment Expenses 22,744 Advance Short Term Collaborative Course 10,000 Advance Equipment M/C Prod 142 Sub Total 2,742,903 2,174,930 Plan Advance for Training & Skill development 116,638 700,901 Advance for Training & Skill development (Diploma Film) 1,313,501 1,693 Advance for Training & Skill Development (Playback) 4,171 Advance HRD Aspects 11,372 37,016 Advance HRD Student Exchange Prog 143,716 Advance Student Exchange Prog 17,452 Advance Modernisation Equip & Infrastructure Dev8 11,028,814 2,032,824 Advance Community Radio Stn8 250,871 Sub Total 12,618,212 3,040,757 TOTAL 15,361,115 5,215,687
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 53 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 ylwmqae 28 yÂd{b Cwd;tl atÖtq JMo d; JMo (2010-11) (Á() (Á() ltlp Ëjtl ÂmÂJj hFhFtJ yÂdb{ 1,500,000 2,300,000 Rji¢x[fUj hFhFtJ yÂd{b 4,750,000 6,500,000 WÀmJ yÂdb{ 90,000 63,000 môfk UÂ;] J fUÖgtK yÂdb{ 55,000 56,000 Cúte o yÂdb{ 213,000 ÂaÂfUÀmt Â;vqÂ;o yÂd{b 1,042,000 526,500 ÂlbtKo WvôfUh hFhFtJ yÂdb{ 22,236 62,541 yRgtRÂhR, yÂdb{ 133,240 212,397 cXfUi J möbjlu yÂdb{ 109,500 157,000 ÂJÂJ" yÂdb{ 1,585,998 348,835 ÂJt:e o yÇgtm yÂdb{ 464,730 28,210 ÂJt:eo tusu¢x yÂd{b 113,200 312,500 yÂdb{ J;lu 548,149 20,000 ÂJt:eo fUtgtoNtjt yÂd{b 445,800 585,925 =thti Fa o (NGÂKfU)i yÂdb{ 133,080 107,815 xeRY/zeRYR (mtNl) yÂdb{ 38,900 31,680 YRYbRme fUtgtjgo WvôfUh yÂdb{ 68,292 20,500 yd=tg{ yÂdb{ 80,488 97,044 fUöËgqxh nu;¡ yrd{b 30,000 J=e o fUu ÂjY yÂdb{ 7,986 8,240 rlbtoK yvôfUh yrd{b 30,000 ÂlgÂÿUw Ôgg n;u w yÂdb{ 21,000 20,000 vlÂbw jlo n;u w yÂdb{ 139,000 vÂhgtsltu n;u w yÂdb{ 59,900 mngtdeu mÂGË;k vtXÓfUb{ n;u w yÂdb{ 10,000 fUtgtjgo hFhFtJ n;u w yÂdb{ 993 ÂlbtKo WvôfUh hFhFtJ n;u w yÂdb{ 2,000 Wv gtud 11,636,142 11,518,187 Ëjptl rNGK J b"tu ÂJfUtm yÂdb{ 210,820 1,213,482 ÂJt:e o y=jt c=je n;u w yÂdb{ 522,265 146,200 btlJ mmt"lk ÂJfUtm n;u w yÂdb{ 67,840 109,710 rNGK J b"tu ÂJfUtm yÂdb{ (ÂzËjtbtu ÂVUÖb) 1,695,669 2,500 rNGK J b"tu ÂJfUtm yÂdb{ (ËjJu fU)u 18,402 2,500 WvôfUh yt"wÂlfUéhK J Ztpat ÂJfUtm yÂd{b 39,269,189 26,859,657 fUögÂlxew hÂzgtu u ôxNlu yÂdb{ 19,700 503,445 YlebNlü ÂJCtd n;u w yÂdb{ 14,680,000 4,750,000 ÂlbtKo c"lk ÂJCtd n;u w yÂdb{ 14,680,000 4,750,000 Wv gtdu 71,163,885 38,334,994 gtud 49,853,181 37,848,210 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 54 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Receipt & Payment Account for the year ended on 31032012 SCHEDULE 28 Current Year Previous Year Payment of Advances (2011-12) (2010-11) (Rs() (Rs() Advance Civil M/c 1,500,000 2,300,000 Advance Electrical M/c 4,750,000 6,500,000 Advance Festival 90,000 63,000 Culture & Welfare Advance 55,000 56,000 Advance for Admission 213,000 Advance for Medical Reimbursement 1,042,000 526,500 Advance Production Equipment 22,236 62,541 Advance for LTC 133,240 212,397 Advance Meeting Expenses 109,500 157,000 Advance Misc( 1,585,998 348,835 Advance Student Exercise 464,730 28,210 Advance for Student Project 113,200 312,500 Advance Salary 548,149 20,000 Advance for Student Workshop 445,800 585,925 Advance Travel Expenses (Academic) 133,080 107,815 Advance TA/DA (Admin() 38,900 31,680 Advance AMC Office Equipment 68,292 20,500 Imprest Advance 80,488 97,044 Advance for Computer 30,000 Advance for Liveries 7,986 8,240 Advance Production Equipment 30,000 Advance Recruitment Expenses 21,000 20,000 Advance for Convocation 139,000 Advance for Other Project 59,900 Advance for Recruitment Expenses 10,000 Advance Short Term Collaborative Course 993 Advance Equipment M/C Prod 2,000 Sub Total 11,636,142 11,518,187 Advance for Training & Skill development 210,820 1,213,482 Adv( Student Exchange Prog( 522,265 146,200 Advance HRD Aspects 67,840 109,710 Advance for Training & Skill Development (Diploma Film) 1,695,669 2,500 Advance for Training & Skill Development (Playback) 18,402 2,500 Advance Modernisation Equip & Infrastructure Dev( 39,269,189 26,859,657 Advance Community Radio Stn( 19,700 503,445 Advance for Animation Department 14,680,000 4,750,000 Advance for Prodn( Management Dept( 14,680,000 4,750,000 Sub Total 71,163,885 38,334,994 TOTAL 49,853,181 37,848,210
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 55 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 29 sbt fuU ÂjY tÂË;gtâ atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() Âbgt=e sbt ÂbgtÂ= sbt (Ëjtl) 10,000,000 ÂbgtÂ= AtºtJÂút] (fUtzfU)u 893,686 564,140 ÂbgtÂ= mhGtw sbt (yàg) 4,195,275 1,560,000 ÂbgtÂ= mhGtw sbt (ÂJt:e,o YmJceJytR o b ü sbt) 9,818,340 10,248,948 ÂlJNu yàg 787,048 Wv gtdu 25,653,943 13,631,535 }K J yÂd{b (yÂô;gtâ) YjJveJseJ dim mwhGt sbt 19,800 tÂË;gtÉgu yÂ;Â: dn] CtzJt 44,000 Wv gtdu 63,800 fwUj 25,717,743 13,631,535 ylwmqae 30 sbt fuU ÂjY tÂË;gtâ atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() ÂbgtÂ= sbt ÂbgtÂ= sbt (ltlp Ëjtl) 5,238 Âbgt=e sbt (Ëjtl) 10,000,000 YVUJzeJAtºtJÂút] 920,027 571,847 YVUJzeJAtºtJÂút] (fUtzfU)u 768,678 477,837 YVUJzeJmhGtw sbt (yàg) 5,135,455 2,503,000 YVUJzeJmhGtw sbt (ÂJt:e)o 10,655,417 10,184,514 Wv gtdu 27,484,815 13,737,198 }K J yÂd{b (yÂô;gtâ) YjJveJseJ dim mwhGt sbt 15,300 Wv gtdu 15,300 fwUj 27,500,115 13,737,198 ylwmqae 31 J;obtl =ug;tytü fuU ÂjY sbt atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() =ug ctulm 2,252 ytgfUh sbtw lto 5,614 =ug Ju;l 650,122 AtºtJÂút] ctnhe 112,581 191,301 mwhGt sbt AtúttJtm 138,000 27,000 mhGtw sbt gtdNtjtu J vô;fUtjgw 250,000 15,000 mhGtw sbt yàg 1,000,180 1,433,000 mhGtw sbt ÂJt:eo 640,000 60,000 fUJCJÂlJ bs=heq 144,042 fwUj 2,384,289 953,000 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 56 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Income Expenditure Account for the year ended on 31032012
SCHEDULE 29 Current Year Previous Year Receipts of Deposit (2011-12) (2010-11) (Rs() (Rs() Fixed Deposit FD Plan 10,000,000 FD Scholarship 893,686 564,140 FD Scholarship (Kodak) 746,642 471,399 FD Security Deposit (Others) 4,195,275 1,560,000 FD Security Deposit (Student, kept in SBI) 9,818,340 10,248,948 Investment Others 787,048 Sub Total 25,653,943 13,631,535 Loan & Advances (Asset) Security Deposit LPG GAs 19,800 Guest House Hiring Charges Receivable 44,000 Sub Total 63,800 Total 25,717,743 13,631,535
SCHEDULE 30 Current Year Previous Year Receipts of Deposit (2011-12) (2010-11) (Rs() (Rs() Fixed Deposit FD Non-Plan 5,238 FD Plan 10,000,000 FD Scholarship 920,027 571,847 FD Scholarship (Kodak) 768,678 477,837 FD Security Deposit (Others) 5,135,455 2,503,000 FD Security Deposit (Student, kept in SBI) 10,655,417 10,184,514 Sub Total 27,484,815 13,737,198 Loan & Advances (Asset) Security Deposit LPG GAS 15,300 Sub Total 15,300 Total 27,500,115 13,737,198
SCHEDULE 31 Current Year Previous Year Receipts pf Current Liabilities (2011-12) (2010-11) (Rs() (Rs() Bonus Payable 2,252 Income Tax Penalty 5,614 Salary Payable 650,122 Scholarshipt External 112,581 191,301 Security Deposit Hostel 138,000 27,000 Security Deposit Lab & Library 250,000 15,000 Security Deposit Others 1,000,180 1,433,000 Security Deposit Student 640,000 60,000 EPF Wages 144,042 Total 2,384,289 953,000
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012 Annual Report 2011-2012 r 57 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 32 J;obtl =ug;tytü fuU ÂjY Cwd;tl atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() =ug ctulm ytgfUh swbtolt =ug Ju;l 639,746 AtºtJ]Âút ctnhe 126,225 165,801 mwhGt sbt Atºttctm 21,000 15,000 mwhGt sbt gtudNtjt J vwô;fUtjg 57,725 96,000 mwhGt sbt yàg 67,000 480,000 mwhGt sbt ÂJt:eo 75,000 45,000 fwUj 986,696 801,801 ylwmqae 33 sbt ô:tge yÂô;gtü fuU ÂjY Cwd;tl atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() Ëjîx, bNelhe J WvôfUh 223,003 fUtgotjg WvôfUh fUt f{Ug ÂlbtoK WvôfUh fUöËgqxh mntÂgfUe 125,183 124,020 VUleoah 420,541 84,750 ÂfU;tcü vwô;fUtjg 120,298 63,622 Rji¢x[fUj mkô:tvl 72,447 yàg ô:tge yÂô;gtâ 373,873 Je6me6ze/Yj6me6ze/ze6Je6ze (1,583) 297,620 fUögwÂlxe huÂzgtu ôxuNl (yÂô;gtâ) 17,900 fiUvÂxJ xe6Je6 ailuj 5,096 13,224 fwUj 1,061,308 878,686 ylwmqae 34 tÂË; yàg vÂhgtusltytü mu sbt tÂË; atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() ztpfuUs 52,300 fUtujfUt;t ÂVUÖb WÀmJ yàg vÂhgtusltytü mu tÂË; 844,784 145,730 fwUj 844,784 198,030 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 58 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Account for the year ended on 31032012
SCHEDULE 32 Current Year Previous Year Payment of Current Liabilities (2011-12) (2010-11) (Rs() (Rs() Bonus Payable Income Tax Penalty Salary Payable 639,746 Scholarshipt External 126,225 165,801 Security Deposit Hostel 21,000 15,000 Security Deposit Lab & Library 57,725 96,000 Security Deposit Others 67,000 480,000 Security Deposit Student 75,000 45,000 Total 986,696 801,801
SCHEDULE 33
Current Year Previous Year Payment for Fixed Assets (2011-12) (2010-11) (Rs() (Rs() Plant, Machinery & Equipment 223,003 Purchase of Off Equip8 & Appl Prod8 Equip8 & Appl Computer & Peripherals 125,183 124,020 Furniture 420,541 84,750 Books Library 120,298 63,622 Elcrtrical Installation 72,447 Other Fixed Assets 373,873 VCD, LCD, DVD (1,583) 297,620 Community Radio Stn (Assets) 5,096 13,224 Captive TV Channel 17,900 Total 1,061,308 878,686
SCHEDULE 34 Current Year Previous Year Receipts from Other Project (2011-12) (2010-11) (Rs() (Rs() Docedge 52,300 Kolkata Film Festival Other project Receipts 844,784 145,730 Total 844,784 198,030
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 59 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 35 atÖtq JMo d; JMo çgts yÂso; (2011-12) (2010-11) (Á() (Á() cîfU çgts 1,223,181 475,326 YVU6ze6vh çgts (AtºtJ]Âút) 48,377 14,145 YVU6ze6vh çgts (mwhGt sbt yàg) 87,971 32,686 YVU6ze6vh çgts (ÂJt:eo) 202,977 135,024 fUöËgqxh yÂd{b vh çgts mtRÂfUj yÂd{b vh çgts
fwUj 1,562,506 657,181
ylwmqae 36 atÖtq JMo d; JMo ÂJÂJ" tÂË;gtâ (2011-12) (2010-11) (Á() (Á()
ÂJw; Cth (¢Jtpxh) 97,233 86,033 yÂ;Â: d]n Ct\zt 398,800 500650 jtRmuàm ÂVUm 119,957 102,794 ÂJÂJ" tÂË;gtâ 340,471 192093 vÂhmh Ct\zt/uGtd]n Ct\zt 316,650 170900 yÖv yJÂ" mngtuÂd; vtXÓf{Ub (tÂË;gtâ) 106200 ÂlÂJ=t NwÖf 14,000 127697 suh¢m Fao 14,383 9189 fUöËgqxh yÂd{b vh çgts 2,032
fwUj 1295556 951949 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 60 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Account for the year ended on 31032012
SCHEDULE 35 Current Year Interest Received Previous Year (2011-12) (2010-11) (Rs() (Rs() Bank Interest 1,223,181 475,326 Interest on FD (Scholarship) 48,377 14,145 Interest On FD (Security Deposit Others) 87,971 32,686 Interest On FD (Students) 202,977 135,024 Interest on Computer Advance Interest on Cycle Advance Total 1,562,506 657,181
SCHEDULE 36 Current Year Previous Year Receipts (2011-12) (2010-11) (Rs() (Rs() Elect8 Charges (Quarter) 97,233 86,033 Guest House Hiring 398,800 500650 License Fee 119,957 102794 Misc Receipts 340,471 192093 Premises Hiring & Auditorium Hiring 316,650 170900 Short Term Collaborative Course (Receipts) 106200 Tender Fees 14,000 127697 Xerox Charges 14,383 9189 Interest on Computer advance 2,032 Total 1295556 951949
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 61 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 37 atÖtq JMo d; JMo ÂJt:eo NwÖf (2011-12) (2010-11) (Á() (Á() Cúteo NwÖf 20,500 750 sj J ÂJw; (ÂJt:eo) 86,400 39600 VUtbo J ÂJJhÂKfUt 859,100 1250 AtºttJtm Cúteo NwÖf 4,500 900 AtºttJtm NwÖf 665,300 287000 Rkxhlux NwÖf 126,325 16000 vwô;fUtjg NwÖf 126,419 16000 ÂJt:eo xÓwNl NwÖf 2,771,500 1101400 Cúteo NwÖf (yÂClg vtXÓf{Ub) 4,400 ÂJt:eo ÂxgqNl NwÖf (yÂClg vtXÓf{Ub) 220,000 fwUj 4,884,444 1462900 ylwmqae 38
NiGÂKfU Ëgs atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() yàg vÂhgtuslt Ôgg 241,189 NiGÂKfU =tiht Ôgg 363,995 137,200 vwô;fuUk J mtË;tÂnfUe 98,821 69,762 htp ôxtfU 2,312,539 2,941,890 fUtgoNtjt J ÂlbotK Ôgg 2,084,763 3,039,866 vuNtd; Ôgg 25,234 440,893 Cúteo Ôgg 1,347,523 (1,000) ÂJÒttvl J ath 226,183 Rji¢x[Âmxe 7437,534 6,587,954 ÂlbtoK WvôfUh-bhöb; J hFhFtJ 719,059 682,290 Y6 Yb6me ÂlbtoK WvôfUh 279,956 252,278 Fv;gtuÉg NiGÂKfU 948,369 663,267 mkôf]UÂ; J fUÖgtK 40,000 40,000 ÂJt:eo fUÖgtK 582,996 533,538 vwlÂbojl 568,061 AtºtJ]Âút (ltpl-Ëjtl) 159,600 fwUj 17,209,639 15,614,141 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 62 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Account for the year ended on 31032012
SCHEDULE 37 Current Year Previous Year Student fees (2011-12) (2010-11) (Rs() (Rs() Admission Fees 20,500 750 Electricity & Water (Student) 86,400 39600 Forms & Prospectus 859,100 1250 Hostel Admission Fee 4,500 900 Hostel Rent 665,300 287000 Internet Fee 126,325 16000 Library Fee 126,419 16000 Student Tuiton Fees 2,771,500 1101400 Admission Fee (acting course) 4,400 Student Tution Fees (acting course) 220,000 Total 4,884,444 1462900
SCHEDULE 38 Current Year Previous Year Academic Expenses (2011-12) (2010-11) (Rs() (Rs() Other Project Expenses 241,189 Academic Travel Expenses 363,995 137,200 Books & Newspapers 98,821 69,762 Raw Stock 2,312,539 2,941,890 Workshop & Production Expenses 2,084,763 3,039,866 Professional Charges 25,234 440,893 Admission Expenses 1,347,523 (1,000) Advertisement and publicity 226,183 Electricity 7437,534 6,587,954 Production Equipment - Repairs & Maintenance 719,059 682,290 AMC Production Equioment 279,956 252,278 Consumable Academic 948,369 663,267 Cultural & Welfare 40,000 40,000 Student Welfare 582,996 533,538 Convocation 568,061 Scholarship Non-Plan 159,600 Total 17,209,639 15,614,141
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 63 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 39 atÖtq JMo d; JMo NtmÂlfU Ôgg (2011-12) (2010-11) (Á() (Á() juFt vheGt NwÖf 250,160 Jtnl Ct\zt 454,680 232,391 bhöb; J hFhFtJ-Jtnl 2,762 5,540 mtVUtRo J =wjtRo Fao 2,875 7,026 cîfU Fao 33 yÂ;Â: mÀf th 11,735 22,835 ciXfU J möbujl 259,652 350,484 mbtath vºt J vºtfUt-fUtgotjg 26,162 24,492 fUtgotjg WvôfUh hFhFtJ 151,832 143,854 bwK J ôxuNlhe 335,831 303,199 WvCtußg (fUtgotjg) 1,744,592 662,661 ztfU ytih fwUÂhgth atso 192,710 193,273 xujeVUtul J mkath Fao 373,356 314,251 xeY/zeY (Ntml) 665,824 497,291 ÂJÂ" Ôgg 128,521 386,323 vuNtd; Ôgg 254,076 412,047 vuôx fUàx[tuj 77,156 54,000 CqÂlbtoK ytih mtià=gtogl 10,500 veDytuDYj 59,412 103,029 Ct\zt, =h J fUh 2,607,560 2,607,560 yàg fUtgtojg vmtuoluj Cúteo Ôgg 771,773 96,397 mkô:td; m=ôg;t 100,987 84,335 vtleg sj 90,000 97,650 ÂJÂJ" Ôgg 339,839 190,904 mwhGt dtzo Fao 3,802,597 3,235,676 XufUt juJh Fao 2,782678 1,651,198 YDYbDmeD fUtgotjg WvôfUh 416,720, 498,012 Jtnl Âcbt 24,910 fwUj 15,928,400 12,184,961
ylwmqae 40 ô:tvlt Ôgg atÖtq JMo d; JMo (2011-12) (2010-11) (Á() (Á() fU) Ju;l J bs=qhe 28,763,959 21,684,953 fU) Cútu J ctulm 2,021,712 2,487,419 fU) CÂJíg ÂlÂ" fuU ÂjY ykN=tl 2,813,848 2,246,116 yàg (d{tågqxe YJk Yj6Ym6Âv6Âm) 372,081 905,509 fwUj 27,323,997 32,338,881 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 64 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Account for the year ended on 31032012
SCHEDULE 39
Current Year Previous Year Administrative Expenses (2011-12) (2010-11) (Rs() (Rs() Audit Fees 250,160 Hiring of Vechicle 454,680 232,391 Repair & Maintenance -Vehicle 2,762 5,540 Cleaning & washing Charges 2,875 7,026 Bank Charges 33 Hospitality Expenses 11,735 22,835 Meeting & Conference 259,652 350,484 Newspaper & Periodicals-Office 26,162 24,492 Office Equipment Maintaenance 151,832 143,854 Printing & Stationery 335,831 303,199 Consumable (Office) 1,744,592 662,661 Postage & Courrer Charges 192,710 193,273 Telephone Charges 373,356 314,251 TA/DA (ADMN) 665,824 497,291 Legal Expenses 128,521 386,323 Professional Charges 254,076 412,047 Pest Control 77,156 54,000 Landscaping & Beautification 10,500 POL 59,412 103,029 Rent, Rates and Taxes 2,607,560 2,607,560 Other Office Personnel Recruitment Exp( 771,773 96,397 Institutuion Membership 100,987 84,335 Drinking Water 90,000 97,650 Miscellaneous Expenses 339,839 190,904 Security Guard Charges 3,802,597 3,235,676 Sweeping Chages 2,782678 1,651,198 AMC Office Equipments 416,720, 498,012 Vehicle Insurance 24,910 Total 15,928,400 12,184,961
SCHEDULE 40 Establishment Expenses forming part of the Receipts & Payment Current Year Previous Year (2011-12) (2010-11) Account for the period ended on 31st March 2012 (Rs() (Rs() a) Salaries and Wages 28,763,959 21,684,953 b) Allowances and Bonus 2,021,712 2,487,419 c) Contribution to Provident Fund 2,813,848 2,246,116 Other Gratuity & LSPC 372,081 905,509 Total 27,323,997 32,338,881
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012 Annual Report 2011-2012 r 65 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl Ro Yb ctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094 31032012 fuU mbt¹t ytg Ôgtg ÖtuFt fUe yl¡mqae ylwmqae 41 atÖtq JMo d; JMo vÂhgtuslt Ôgg (2011-12) (2010-11) (Á() (Á() fiUvÂxC xe6Je6 ailuj 6,080(00 13,505(00 fiUögpÂlxe huÂzgtu ôxuNl 337,603(00 299,522 ÂlbtoK ck"l ÂJCtd YlebuNl J RbtÂsl ÂJCtd btlJ mkmt"l ÂJfUtm vnjq ytih AtºtJ]Âút 955,386(00 495,273 ÂNGK J ÂJfUtm 5,289,283(00 3,515,066 WvôfUhtü fUt yt"wÂlfUéhK J vÂhmh ÂJfUtm 22,840,831(00 30,368,086 fwUj 29,429,183300 34,691,452 ylwmqae 42 atÖtq JMo d; JMo yàg vÂhgtuslt (2011-12) (2010-11) (Á() (Á() ztpfuUs yÖvtJÂ" mkgtuÂs; vtXÓf{Ub 14,138 ÂVUÖb bntuÀmJ ytih Cq;jGe 3,392 4,380 fwUj 17,5304,380 ylwmqae 43 atÖtq JMo d; JMo Ôgg nu;w =ul=tÂhgtâ (2011-12) (2010-11) (Á() (Á() Ju;l 2,142,425 bs=qhe 198,503 Cútu fU6C6Âl6 J ze6Yj6ytRo ykN=tl mwhGt dtzo mVUtRo fUÂbogtâ 121,440 mwhGt fUÂbogtâ 232,988 yàg vÂhgtusltYk Ckzth WvCtußg vuNtd; Ôgg 76,562 juFt vheGfUtü fUt NwÖf 22060 22,060 ÂJw; J vtJh 504,359 ztfU J mkgtud 66693 xujeVUtul 22401 ÂJt:eo yÇgtm 60045 Jtnl Ct\zt Fao 43929 ytk;ÂhfU juFt vheGt NwÖf 0 ;fUÂlÂNgl Cwd;tl 10000 ÂJÂJ" Ôgg 35000 vüNl ykN=tl/Yj6Ym6Âv6Âm6 245226 fwUj 22060 3,781,631 f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012 JtÂMofU Âhvtuxo 2011-2012 r 66 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094 Schedule to Account for the year ended on 31032012
SCHEDULE 41 Current Year Previous Year Plan Expenditure (2011-12) (2010-11) (Rs() (Rs() Captive IV Channel 6,080(00 13,505(00 Communitay Radio Station 337,603(00 299,522 Department of Prodn Management Department of Animation & Imaging HRD Aspect & Skill Development 955,386(00 495,273 Training & Skill Development 5,289,283(00 3,515,066 Modernisation of Equip & Infrastructure Dev( 22,840,831(00 30,368,086 Total 29,429,183300 34,691,452 SCHEDULE 42 Current Year Previous Year Other Project (2011-12) (2010-11) (Rs() (Rs() Docedge Short Term Collaborative Course 14,138 Film Festival & Retrospective 3,392 4,380 Total 17,5304,380
SCHEDULE 43 Current Year Previous Year Liability for Expenses (2011-12) (2010-11) (Rs() (Rs() Salary 2,142,425 Wages 198,503 Allowances EPF & DLI Cont( Security Guard Sweeping Personnel 121,440 Security Personnel 232,988 Other Project Store Consumble Professional Charges 76,562 Auditors Fees 22060 22,060 Ellectricity & Power 504,359 Postage & Communication 66693 Telephone 22401 Student Exercise 60045 Vehicel Hiring Charges 43929 Internal Audit Fee 0 Technicians 10000 Misc Expenses 35000 Pension Contribution/LSPC 245226 Total 22060 3,781,631
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012 Annual Report 2011-2012 r 67 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094
yl¡mqae - 27 : rJúteg JMo 2011-12 mu mkckr"; bnÀJvqKo ÖtuFt ler;gtk YJk Ft;u vh rxËvKe (y) bnÀJvqKo ÖtuFt ler;gtk 1) ÖtuFt rlgb& rJúteg cgtl Yur;ntrmfU rlgb fuU yl¡mth ;:t juFle fuU tu=TCJl leÂ; fuU ylwmth ;igth rfUgt st;t ni Âsmbü lfU= bü Cwd;tl ÂfUY dY fwUA ytg-Ôgg yvJt= ni >
2) bqÖgntm & m;;T ÖtuFt võr; fuU ;n; ô:tge yrô;gtü fUt bqÖgÄtm ytgfUh yr"rlgb, 1961 muJ vwô;fUtü ;:t yàg ô:tge yrô;gtü mtbd{e fuU ;n; rfUgt dgt ni rsm vh me"u ;hefuU mu 60 r;N; fUe =h mu bqÖgÄtm Ötdtgt dgt ni> RmfuU yÖttJt atjq JMo fuU :b y"o fuU =tihtl 50 r;N; fUe =h mu bqÖgÄtm Âjgt dgt ni stu ÂJd; JMtuok fuU simt ÂfUme Ce mbg Fhe= vh lne Â=Ftgt dgt nî 3) mhfUthe yl¡=tl J mrçmze& mhfUthe yl¡=tl bü rJúteg rJJhK fUe btàg;t tu=CJl fuU yt"th vh ni> 4) rlJuN& rJNuM gtusl fuU rÖtY Wræíx htrN fUt mkrGË; yJr" fuU rÖtY ;:t =Ntogt dgt vh yl¡mqra; cîfUtu bü rlJuN rfUgt dgt ni> 5) yJfUtN d{nK jtC& d{uågqxe fuU ÂjY fUtuRo tJ"tl lné hFt dgt ni > d{uågwxe fUt Cwd;tl bü ÂfUgt st;t nî> 6) fUht"tl& gn ÂVUÖb yÆggl vh YfU NiGÂKfU mkô:tl ni> gÂv, ytgfUh ÂJCtd Ãtht fUh Aqx fUt btK vºt tË; fUhlt ctfUe ni >
f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 68 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094
SCHEDULE 27 : SIGNIFICANT ACCOUNTING POLICIES AND NOTES OF ACCOUNTS RELATING TO THE FINANCIAL YEAR 2011-12 A SIGNIFICANT ACCOUNTING POLICIES 1 ACCOUNTING CONVENTION The Financial Statements are prepared on the basis of historical cost convention and on the accrual method of accounting except in few items of Income and Expenditure which are on cash basis 2 DEPRECIATION Depreciation has been calculated on written down value method and at the rates prescribed in Income Tax Act, 1961 save & except LIBRARY BOOKS and OTHER FIXED ASSETS items on which @ 60% has been charged on flat basis Depreciation has been provided for the full year in respect of assets procured during the first half of the current financial year and at 50% of the prescribed rates in the IT Act for assets procured during the second half of the financial year 3 GOVERNMENT GRANTS AND SUBSIDIES Government Grants are recognized in the Financial Statements on accrual basis 4 INVESTMENT Investments against earmarked funds have been made with Scheduled Bank and on short- term basis 5 RETIREMENT BENEFITS No provision has been made for gratuity in the accounts Gratuity is paid on cash basis 6 TAXATION The Institute is an Educational Institute imparting film studies However, IT exemption cer- tificate is yet to be obtained from the Tax Department
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2011-2012 r 69 mÀgrs; hu rVUÖb Ykz xuÖterJsl mkô:tl RoYbctRo vtm htuz, vtuôx, vkamtgh, fUtuÖtfUt;t - 700 094
Ö) ÖÖÖ ê ¯Ö¸ü ×ü¯¯ÖÖß rJúteg JMo 2011-12 mu mkckrmkckr"; 1 µÖÆü ÃÖÓãÖÖÖ ³ÖÖ¸üÖ ÃÖ¸üúÖ¸ü êú ÃÖæÖÖÖ ¾ÖÓ ¯ÖÏÃÖÖ¸üÖ ´ÖÓ¡ÖÖ»ÖµÖ «üÖ¸üÖ ÃÖÓãÖÖׯÖÖ Ö£ÖÖ ¯ÖÛ¿Ö´Ö ²ÖÓÖÖ»Ö ÃÖÖêÃÖÖüß ¯ÖÓÖßµÖÖ ×¬Ö×ÖµÖ´Ö -1961 êú ÖÆüÖ ¯ÖÓÖßéúÖ Æîü
2 mkô:tl fuU vtm fU¡Öt 3936 YfUh ltb fUe sbel ni rsmbü vrab ckdtÖt mhfUth Åtht Wvnth fuU Áv bu 20 YfUh r=gt dgt ;:t 1936 YfUh sbel fuU rÖtY mqalt YJk mthK bkºttÖtg «üÖ¸üÖ ¯ÖÛ¿Ö´Ö ²ÖÓÖÖ»Ö ÃÖ¸üúÖ¸ü úÖê ³ÖãÖÖÖÖ ×úµÖÖ dgt> sbel fuU Rl =tultü x¡fU\ztu fuU rÖtY yc ;fU nô;tà;hK zez rlívtr=; fUhlt ctfUe ni> RmfuU VUÖtôJÁv ck"l ÖtuFt Jne bü bqÖg =Ntolu bü ymb:o ni> mkô:tl lu dr;rJr"gtü fUtu aÖttlu fuU rÖtY CJltu fUt rlbtoK rfUgt ni> mkô:tl Rm rJMg vh mkcr"; tr"fUtrhgtü mu Ötöcu mbg mu rJath rJbNo fUh hnt ni> RmfuU yr;rhÿU 074 ltb fUe sbel fUt x¡fU\zt st vrab ckdtÖt mhfUth Åtht mkô:tl fUtu ytckrx; rfUgt dgt vhà;¡ yc ;fU mhfUthe ;tih vh nô;tà;rh; lne rfUgt dgt> Rl rJMgtü vh fUtuRo lgt rJfUtm lné n¡yt ni> 3 vqJo yJÂ" fUt ytg ;:t Ôgg juFt vqJo yJÂ"gtü mu mkcÂ"; yÂCÂlëag fuU ytg/Ôgg fuU b=tü fUt Â;ÂlÂ"ÀJ fUh hnt ni> atjw JMo bü, juFt Âlgbtü fUt vtjl fUh;u nwY Á 1,83,805/- fUt vqJo yJÂ" Ôgg ;:t Á 81,29,605/- fUt vqJo yJÂ" ytg ykÂ;b ÂJJhK bü mbtstusl ÂfUgt dnt ni> 4 mkô:tl fUt Jk"l mt"thK;& aifU fuU btÆgb mu ne C¡d;tl fUh;t ni> rJt:eo tusu¢x, r;vqrúto fuU rÖtY C¡d;tl ;:t btl=ug rzËÖttubt rVUÖbtü fuU rÖtY C¡d;tl ytr= RmfuU yvJt= ni> 5 vtxeo fuU mt:-mt: fUboathedK ;:t ÂJtÂ:ogtü fUtu Â=gt dgt yÂd{b jöcu mbg mu ymbtgtuÂs; v\zt nwyt ni> Jk"l lu Rmu döCeh;t mu Âjgt ni ;:t RlfuU cmqje fuU ÂjY ytJgfU fU=b WXtgu st hnu nî ;:t yÂ"fUtkN cfUtgt htÂN JMo fuU =tihtl mbtgtuÂs;/Jmqje fUh je dRo ni> 6 vwhtle cfUtgt htÂN fuU fUthK ÂxÓwNl VUem ytih AtºttJtm rfUhtgt rJtr:ogtü mu m¡hGt sbt fuU Áv bü mbtgturs; rfUgt dgt ni sntk fUne Ce Öttdw fUhlu fUe n= ;fU mkCJ ntu dgt> 7 Jk"l lu ô:tge yrô;gtü vh mÀgtvl fUt fUtgo ni ;:t Rmbü fUtuRo b¡F rJmkdr;gtü lné vtRo dRo> ô:tge yrô;gtuk hrsôxh fUtu XefU fUhlu fuU rÖtY fU=b WXtgu dY ni rsmbü f{g rfUY dY yrô;gtü fuU ô:tl ;:t yàg rJJhK Ce Ntrbj ni>
JtÂMofU Âhvtuxo 2011-2012 r 70 SATYAJIT RAY FILM & TELEVISION INSTITUTE E M Bypass Road, PO Panchasayar, Kolkata - 700 094
B NOTES ON ACCOUNTS FOR THE YEAR 2011-12 1 The Institute has been established by the Ministry of Information and Broadcasting, Government of India and is being fully funded by the Government of India It is registered as a Society under the West Bengal Societies Registration Act, 1961
2 The Institute is in possession of land measuring 3936 Acres of which 20 Acres was gifted by Government of West Bengal and 1936 Acres against payment made by the Ministry of Information & Broadcasting to the Government of West Bengal Conveyance deeds for both these pieces of land are yet to be executed in favour of the Institute As a result the Institute is unable to record the cost of the land in the Books of Accounts Building has been constructed to carry on the activities by the Institute The Institute has been pursuing the matter with the concerned authorities for quite some time Moreover an adjoining piece of land measuring 074 Acres has been alloted to the Institute by the Government of West Bengal but it has not yet been officially handed over There have been no further development on these issues
3 Prior-period adjustment in the Income and Expenditure Account represents items of expenditure/ income pertaining to earlier periods that was ascertainable In the current year, prior-period expenses amounting to Rs 1,83,805/- and prior period income (indirect) of Rs 81,29,60500 have been adjusted in the final statements in keeping with accounting conventions
4 The Management of the Institute normally adheres to making payments by cheques barring a few exceptions like payments for students projects, payment for reimbrusement of expenses and honorarium payment for Diploma Films etc
5 Advances made to different parties as well as to staff members and students are lying unadjusted over the years The management has however taken up the matter seriously and steps have been taken to recover the same and a sizeable portion of the outstanding amount has already been adjusted / recovered during the year
6 Old outstanding dues on account of tuition fees and hostel rent from students have been adjusted against security deposits held wherever applicable and to the extent possible
7 The Management has conducted physical verification of fixed assets and no major discrepancies were found Step are being taken to update the fixed assets register showing details of fixed assets purchased including its location and other details as required
Annual Report 2011-2012 r 71 8 ÖtuFtvheGfUtü fUe vtrh¶rbfU atÖt¡ JMo d; JMo (2011-2012) (2010-2011)
ÖtuFtvheGt N¡ÖfU h¥" 22,472/- h¥" 22,060/-
9 JMo fuU =tihtl tmkrdfU =ul=trhgtü fUt tJt"tl lné rfUgt dgt (d; JMo h¥" Nqàg)>
10 ËÖttl fuU fwUÖt csx ytckxl (g:t mkNtur";) fuU ylwmth mkô:tl lu Á" 6,53,60,000/- htrN fUt Cwd;tl me"me"zçÖgq (rmrJÖt) ;:t me"me"zçÖgq (RÖtir¢x[fUÖt)fUtu =tu lRo NiGrKfU rJCtdtü fuU rlbtoK fuU rÖtY rfUgt ni g:t (fU) rVUÖb YJk xuÖterJsl bü rlbtoK ck"l ;:t (F) YlebuNl J rzsexÖt Rbuséd ytih RmfuU yr;rhÿU rJúteg JMo fuU 2011-12 =tihtl fUöËgwxhefUhK J yt"wrlfUefUhK ;:t rJfUtm fuU rÖtY rlölrÖtrF; Wv-NeMtuø (y) mkô:tl vrhmh fUe vqhe bhöb; (fU) Wtô;heg WvôfUhtü fuU f{g fUt Cwd;tl fuU rÖtY rfUgt dgt nî> me"me"zçÖgq fUtu Â=Y dY yÂd{btu bü, Á" 4,40,06,844/- Wvhtu¢; (i) ;:t (ii)fuU bqj atjw fUtgo vh Â=gt dgt, NuM yÂd{b fUt mbtgtusl fUtgo fuU mbtvl vh ÂfUgt stYdt>
11 d; JMo fuU yptfU\ztu fUtu ytJgfU;tlwmth vwlodrX;, vwloÔgJrô:;, vwloJdeof]U; ;:t mkNtur"; rfUgt dgt ni>
12 ltpl Ëjtl fuU ÂJÂJ" Ôgg fuU yÂ"l Á 2,46,082/- fUe htÂN fuU Ôgg fUtu (y¢xwch-2011 fuU =tihtK Á 2,43,082/- ;:t (btao-2012 fuU =tihtK Á 3000/- me" me" zçÖgq (ÂmÂJj) Ãtht mb:ol =ô;tJus ô;w; l fUhlu fuU fUthK Ôgg bü lné Âjgt dgt ni>
13 mqalt YJk mthK bkºttjg mu Wúth tË; l ntulu fUthK 27012009 bü me"me"zçÖgq (ÂmÂJj) fuU ÂJvG fUtuxo YJtzo fuU Áv buü Á 62,12,195/- fUtu Ôgg bü lné Âjgt dgt ni>
14 d{ågwxe ;:t yJfUtN lfU=efUhK fuU mkck" bü juFt bü fUtuRo tJ"tl lné hFt dgt ni> RlfUt Cwd;tl lfU= fuU yt"th vh ÂfUgt st;t ni ;:t mkckÂ"; JMo fuU ytg ;:t Ôgg juFt bü Â=gt st;t ni stu mkckÂ"; JMo fuU JtÂMofU csx bü =Ntogt st;t ni>
f]U;u bwFseo, mtàgtj atxtoÂh; juFtfUth nt0/- nt0/- nt0/- nt0/- ykNe=th Jrh² ÖtuFt yr"fUthe rl=uNfU yÆgG ô:tl & fUtuÖtfUt;t r=ltkfU & 23072012
JtÂMofU Âhvtuxo 2011-2012 r 72 8 AUDITORS REMUNERATION CURRENT YEAR PREVIOUS YEAR (2011-2012) (2010-2011) Statutory Audit Fees Rs 22,472/- Rs 22,060/-
9 Contingent Liabilities not provided for during the year - Rs Nil (Previous year Rs Nil) 10 Out of the total budgetary allocating under Plan (as revised) the Institute has paid to CCW (CIVIL) & CCW (ELECTRICAL) Rs 6,53,60,000/- for the construction of two new academic departments viz i) Production Management in Films & Television, and ii) Animation & Digital Imaging, and further towards Computerization & Modernization & Infrastructural Development during the Financial Year 2011-2012 under the following sub-heads : (a) major overhauling of the Institutes premises (b) disbursement against purchase of high tech equipments Out of the advances given to CCW, Rs 4,40,06,844/- has been capitalized to capital work-in-progress for (i) and (ii) above, the remaining advances will be capitalized on further completion of the project 11 Figures of the previous year have been reworked, regrouped, rearranged and reclassified wher- ever necessary 12 An expenditure amount of Rs 2,46,082/- under miscellaneous expenditure of Non-Plan (Rs 2,43,082 for the month of October-2011 & Rs 3,000 for the month of March-2012) has not been considered as expenditure since the CCW (Civil) has not submitted the supporting expenditure vouchers 13 An expenditure of Rs 62,16,195/- towards a court award against CCW (Civil) in 27/01/2009 has not been considered due to non receipt of reply from MIB 14 No provision has been made in the account in respect of payment of Gratuity & Leave Encashment Such payments are paid on cash basis and charged in the Income & Expenditure Account for the year concerned which is calculated beforehand and projected in the Annual Budget
For MUKHERJEE, SANYAL & Co Chartered Accountants Sd/- Sd/- Sd/- Sd/- Partner Sr Accounts Officer Director Chairman Place : Kolkata Date : 23072012
Annual Report 2009-2010 r 73
Printing of Annual Report (2005-2006) on 80 GSM Maplitho Paper with Hard Board Cover including English & Hindi Composing, Cover Printing in Bi-colour, printing, plate- making, binding charges
1 Diamong Art Press 37A, Bentick Street, Kolkata-700 069 2 Desktop Printers 5/2, Garstin Place 2nd Fl, Kolkata - 700 001 3 Jaharlal Saha 5B, Ramnath Biswas Lane, Kolkata-700 009 4 Adbyte Graphics 11/1D, Northern Avenue, Kolkata - 700 037
Annual Report 2009-2010 r 75 mÀgrs; hu rVUÖb YJk xuÖterJsl mkô:tl RoYKctRovtm htuz, vtu vkaNtgh, fUtuÖtfUt;t-700 094 =qhCtM & (me"t) 2432-8355 / 8356 / 9300 ViU¢m & (033) 2432 0723 / 2072 Satyajit Ray Film & Television Institute E. M. Bypass Road, P.O. Panchasayar Kolkata-700 094 Phone : 2432 8355 / 8356 / 9300 Fax : (033) 2432 0723 / 2072
Cth; mhfUth fuU mqalt YJk mthK bkºttÖtg fuU y"el YfU NiGrKfU mkô:tl N¡rõ vºt / CORRIGENDA
Page 22 line 26 Read 2008-2009 Page 24 line 6 Read =ul=trhgtk --- fiUrvxÖt VkUz --- vthrG; J yr;rhÿU --- RghbtfUzo/yGg rlr" --- m¡hrG; }UK ;:t W"th --- ym¡hrG; }UK ;:t W"th --- rJÖtkce; W"th =ul=trhgtk --- J;obtl =ul=trhgtk J tJ"tl --- ô:tge yrô;gtk - -- RghbtfUzo/yGg rlr" mu rlJuN --- rlJuN - yàg --- atÖt¡ ytrô;gtk, }UK, yrd{b ytr= (mbtgturs; gt htRx ytpVU lne rfUgt dgt) Page 24 =ul=trhgtü fUt fU¡Öt d; JMo 595,610,722 Page 26 line 3 Read 2009 Page 26 line 15 Read yltJgfU =ul=trhgtk 560 20,00700 Page 26 line 28 Read fiUrvxÖt VUtkz ô:tltà;rh; Ôgg vh ytg fUe yr"fU;t Page 26 line 29 30 are deleted Page 28 line 5 Read fiUrvxÖt VUtkz Page 28 yl¡mqae 3 line 1 Read RghbtfUzo/yGg fUtuM Page 28 yl¡mqae 3 (d) (iv) AtºtJ]rút (yàg) Page 28 yl¡mqae 3 (D) DxtJ & VkUz fuU Wæug mu Wvgtud/Ôgg Page 28 yl¡mqae 3 (d) (ii) atÖt¡ JMo Nqàg hnudt YJk d; JMo 15,805 Page 28 yl¡mqae 3 (d) (v) atÖt¡ JMo Nqàg hnudt YJk d; JMo 200000 Page 32 yl¡mqae 6 (F) yàg Page 32 yl¡mqae 7 J;obtl =ul=trhgtk J tJ"tl Page 32 yl¡mqae 7 (fU)2 line no 1 bqÖt mtbd{e nu;¡ Page 32 yl¡mqae 7 (4fUU)m¡hrG; }UK/W"th Page 32 yl¡mqae 7 (4FU)ym¡hrG; }UK/W"th Page 34 yl¡mqae 8 fkU mk 12 CJl Page 36 yl¡mqae 9 RghbtfUzo/yGg rlr" fUtuM mu rlJuN Page 36 yl¡mqae 10 RghbtfUzo/yGg rlr" mu rlJuN Page 38 yl¡mqae 11 (2) (F) yàg (JmqÖte gtuÉg) Page 38 yl¡mqae 11 (4) (fU) yl¡mqra; cîfU fuU mt: Page 38 yl¡mqae 11 (5) (FU)(i) m¡hGt sbt - yv¡³ Page 38 yl¡mqae 11 (5) (FU)(3) (v) yl¡=tl tr¹tgt Page 40-48 / 12-26 yl¡mqae 3132009 mbt¹t JMo fuU ytg-Ôgg ÖtuFt fUt ykN Page 42 yl¡mqae 16 htpgÖtxe ;:t fUtNl mu ytg Page 42 yl¡mqae 17 yrso; çgts Page 44 yl¡mqae 19 ;igth btÖttü J sthe fUtgo fuU Ckzth bu st\uz/DxtJ Page 46 yl¡mqae 21 line 1 NiGrKfU Ôgg Page 48 yl¡mqae 26 line 3 fUögqrlxe hurzgtu ôxuNl Page 48 yl¡mqae 26 line 6 fUövqxhefUhK ;:t yt"¡rlfUefUhK Page 48 yl¡mqae 26 line 10 fUögqrlxe hurzgtu ôxuNl Ôgg Page 52-62 2nd line heading 31032009 fUtu mbt¹t JMo fUt tr¹t ;:t C¡d;tl ÖtuFt fUt ykN Page 62 yl¡mqae 9 line 1 yô:tge yrô;gtk nu;¡ C¡d;tl 3132009 fuU ;¡Ötlvºt fuU yl¡mth fUt ykN Page 62 yl¡mqae 11 line 1 gtuslt Ôgg nu;¡ C¡d;tl 3132009 fuU ;¡Ötlvºt fuU yl¡mth fUt ykN
Page 23 line 16 Read evidences Page 23 line 17 Read includes Page 25 line 5 Read Liabilities Page 24 line 14 Read 595,610,722 Page 25 line 14 Read 595,610,722 Page 29 line 23 Read 62,944 Page 37 line 22 Read Deposit Page 38 line 31 Read 1,823,956 Page 39 line 19 Read 4,625,953 Page 39 line 23 Read 8,779,920 Page 45 line 8 Read Charges Page 45 line 10 Read Charges Page 47 line 25 Read Postage, Telephone Page 49 line 20 Read 968,738 Page 51 line 5 Read Rs Rs Rs Rs Page 51 line 29 Read Educational Loan Page 51 line 42 Read Educational Loan Page 53 line 47 Read Receipt from other projects Page 53 line 50 Read Kolkata Film Festival/NFDC Page 65 line 14 Read Grants-in-aid Page 67 line 21 Read 5,44,963 bnÀJvqKo btÀg dàgtü fUt mkô:tl fUt =tiht ycr fuU =tihtl fURo btàg dàgtü ;:t rJ=uN mu r;rlrbkzÖt lu mkô:tl fUt =tiht rfUgt, rsmbü rlàbrÖtrF; NtrbÖt ni& ¶e ati"¡he btunl st=¡gt, btlleg htßg bkºte, mqalt YJk mthK bkºttÖtg, rVUÖtev Nbtm fUôfU, Ybl c¡aunà=th, zhtu:e Julh, rf{ôx bufUh, JtgÖtl VUlmtufUt, dti;b DtiM, Ce6fuU6 b¡rúto> fUög¡rlxe hurzgtu ôxuNl Cth; mhfUth lu NiGrKfU mkô:tl/r;²tltü fuU btÆgb mu ô:tleg mbts fuU mktôf]Ur;fU rJfUtm fUt gtuslt cltgt nî> mkô:tl lu cumeÖt fuU mngtud mu ôxuNl fUt rlbotK fUt rÖtgt ni> m6hu6rVU6xu6m fUt hurzgtu ôxuNl mbts fuU rÖtY rlgrb; Áv mu fUtgof{btüfUt fUt mthK fUh hnt ni> m5h5rVU5xu5mk, fuU rJtr:ogtü fUt yà;ht³[eg rVUÖb WÀmJtü bü agl ;:t rzËjtubt tvfU YJtz f{b rVUÖbtü fUt ltb ser; dRo YJtzo rl=uoNf/fiUbhtbul 1 ctDuh ctåAt (JkdÖtt) ht³[eg rVUÖb YJtzo (Yl6YVU6Y),2007 bü rl=uoNfU&/rJíK¡=uJ nÖ=th mtbtrsfU rJMgtü vh ¶u² rVUÖb fiU Áv bü hôf]U;> (YJtzo 2009 bü r=gt dgt) 2 ÖttÖt s¡;tu (ckdÖtt) ht³[eg rVUÖb YJtzo (Yl6YVU6Y), 2007 bü rl=uoNfU& Just btauüx rl=uoNfU fUt ¶u² lptl rVU¢Ntl rVUÖb fuU Áv bü v¡hôf]U;> (YJtzo 2009 bü r=gt dgt) 3 bherafUt (JkdÖtt) 37 cpt yà;ht²eog rJt:eo rVUÖb WÀmJ, rl=uoNfU& ¶elt: 2009 m¡sux, sbole bü agrl; hd¡ltÖttvÖÖte 4 sbo (rnà=e) rVUÖb ôfqUÖttü fUt yà;ht³eg rVUÖb WÀmJ, rl=uoNfU& ôluntÖt bqrlfU, sbole 2009 bü agrl; ;:t ¶u² ltgh rJt:eo aÖtraºtfUth fUu Áv bü v¡hôf]U;
5 =gb (rnà=e) fuU=J rVUÖb WÀmc, hrNgt, 2009 bü =Nol rl=uoNfU& btu6 NtfUeÖt fuU rÖtY agrl; 6 vat ytvuÖt Cth; bü V{tàm YöJume ;:t fiUövtm V{tàm rl=uoNfU& yth6 ¶elt: (hxul ytvuÖt) Åtht ytgturs; V{tàm rVUÖb ôfqUÖt r;gturd;t bü slJhe, 2010 bü mkg¡¢; Áv bu :b v¡hôfUth t¹t rfUgt> 7 sbo (rnà=e) ;uÖt yrJJ yà;ht³eog rVUÖb WÀmJ, 2009 rl=uoNfU& ôluntÖt ltgh bü ¶u² gtudt"el rVUÖb fuU Áv bü v¡hôf]U;> 8 btRo ybuhefUl luJhnqz ztfU¡büxhe rVUÖb WÀmc, fuUhÖtt, 2009 bü ¶u² aÖtraºtfUth& (yd{üse) aÖtraºtfUth fuU Áv bü v¡hôfU];> fuU6 yvtÖtt ôJtbe lRo gtusltYk YxebuNl rJCtd d; aà= JMtio fUt =tihtl ¶Ôg- =]ëg bü ylufU c=ÖttJ ytgt ni> =bü mu YfU b¡F Guºt YlebuNl ;:t brÖxrbzegt YËÖtefuUNtl ni> YlebuNl fUe slrg;t mJoslrJr=;= ni> YlebuNl rVUÖbtü fuU yr;rh¢s brÖxrbzegt me6ze6hb ;:t Rmmu mkckr"; FuÖttu fUt Ce ãfU J]n; ctsth ni> ytdtbe Jâta JMtuo fuU Ce;h YlebuNl mu mkck"e fUtgtuo fUt YfU J]n; fuUà ntudt> Rl fUtgtuø fUtu mb:ol fUhlu fuU rÖtY r;rG; fUtrbogtü fUe fUtVUe btâd ni> y;& ¶Ôg-J]ëg fUÖtt fuU mt: aÖtlu fuU rÖtY Rm vtXÓf{b fuU atÖt¡ fUhlu fUt gn mne mbg ni> c=Ötlu mbg ;:t r;rG; fUrbgtü fUe btâd fUtu Ægtl bü hF;u n¡Y mkô:tl bü lJel vtXÓf{b atÖt¡ fUhlt ytJëgfU ni> ÀgufU cia bü 10 rJt:eo fuU rÖtY mkô:tl lu YlebuNl :;t RÖti¢x[rlfU Rburskd bü =tu cMeog ôlt;tufUtuúth vtXÓf{b aÖttlu fUt ô;tJ r=gt ni> gr= gtusl ôJef]U; ;:t yl¡btur=; rfUgt st;t ni ;ti mkCJ;& =m vtXÓf{b fUh N¡Ágt; ytJëgfU "ptat ;:t ÖttufUNr¢; fUe rlg¡r¢; fuU vWhtà; ËÖttpl yJr" fuU a;¡:o JMo mu rfUgt stYdt> gn yl¡btu=l fuU Wvhtà; rfUgt stYdt> rVUÖb ;:t xuÖterJsl bü rlbtoK ck"l rJCtd ¶Ôg - =]ëg rbzegt fuU fURo Guuºt nî> YfU mVUÖt rlbtoK fUt y:o rcFhu n¡Y x¡fU\ztu fUe YfUef]U; fUhlt fUhlt ni> rbzegt fuU mkck" bü mögfU Ltl hFlü JtÖtu vuNtuJh ckÆfUtü fUe yÀgà; ytJëgfU;t ni> Rl ck"tüfUtü fUtu rlbtoK d]n fuU Ôgg fUtu mXefU ;:t fUb hFlt Ce ytJëgfU ni> gn YfU rJrN³fUhK Guºt ntulu fuU fUthK Rm Guºt bü rNrG; =ult btlJ mkmt"l fUtu Ràzôx[e fuU ytJëgfU;tl¡mth ;igth fUhlt sÁhe ni> rVUÖb ;:t xuÖterJsl rlbotl ck"l fuU rNrG; rlbtoK ck"fUtü fuU c\Z;u n¡Y btâd fUtu Ægtl bü hF;ü n¡Y ÀgufU ciM bü 10 rJt:eo fuU rÖtY mkô:tl lu rlbtoK ck"l bü =tu JMeog ôlt;tufUúth vtXÓf{b 2012 mu ytJëgfU mkmt"l ;:t ÖttufUNr¢; fUe rlg¡r¢; fuU Wvhtà; aÖttgt stYdt> Ro-JtrKßg bkºttÖtg mu mntg;t yl¡=tl Ro6me6Ym6 fuU btÆgb mu t¹t rfUgt st;t ni> fU¡A uMK ;:t C¡d;tl g:t& xuÖteVUtul rcÖt ytr= Ro6me6Ym6 fuU btÆgb mu =tl rfUgt st;t nî> mkô:tl fuU JuJmtRz bü CÀ;eo mqalt, rlrJ=t mqalt ytr= fUt =rNo; rfUgt st;t nî> rJfUÖtptd Ôgr¢;gtü fuU rÖtY ler; mk6hu6 rVU6xu6m, YfU NiGrKfU mkô:tl ntulu fuU fUthK Rm rJMg vh mtbtàg btÆgb nî> grv, nbthu Cúteo rf{gt fuU =tihtl rJfUÖttpd ÔgrÿUgtü fuU rÖtY mbtltr"fUth nu;¡ mN¢; ath yrCgtl rlgrb; Áv mu aÖttgt st;t nî> vu{Gd]n, AtºttJtm ytr= mCe m¡rJ"tYk mbtl Áv mu rJfUÖttpd Ôgr¢;Jdo Ce Wvgtud fUh mfU;u nî> rmVoU =]ëg rJfUÖttkdtü fuU yr;rh¢; ¢gtürfU gn mkô:tl =]ëg rbzegt fuU rÖtY ni> Rkxhlux Áb ;:t v¡ô;fUtÖtg rlöl;b ;Öt vh yJrô:; ni rsmmu rJfUÖttpd Ôgr¢;Jdo Ce RlfUt Wvgtkd mns ;:t m¡à=h Áv mu fUtgoNtÖtt fUt ytgtusl rfUgt st;t nî> Atºt Cúteo ;:t rlg¡r¢; fuU mbg m6hu6rVU6xu6mk Åtht Ctht; mhfUth fuU rlgbtü fUtfU yl¡vtÖtl rfUgt st;t nî> rJfUÖttpd Ôgr¢;gtü fuU rÖtY mkô:tl bü mbtl m¡rJ"tYk WvÖtç" nî> fUövqxhefUhK ;:t yt"¡rlfUefUhK mkô:tl fuU bqÖt fUtgtuø fUtu Ro6yth6ve6 fuU gtud mu fUövqxhef]U; fUh rÖtgt dgt nî> Rmbü C¡d;tl, f{g, rlbtoK Ôgg, NiGrKfU Árxl fUe ;igth ;:t ôx[tfU hFhFtJ NtrbÖt nî> fU¡A dr;rJr"gtk fUtgtoàJgl fUe yJô:t bü