OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
Estd 1896
Finger Post, Ootacamund, The Nilgiris - 643 006 South India, Tamil Nadu.
Phone : 0423-2442254, 2448497 Fax : 2445967 Mobile : 94887 73351 E-Mail : [email protected] , [email protected] www.ootygymkhana.club
1 OOTACAMUND GYMKHANA CLUB 119th ANNUAL REPORT 2014-2015
2 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
EXECUTIVE COMMITTEE MEMBERS FOR THE YEAR 2018-2019
1 T.GUNDAN PRESIDENT 2. R.SHYAM SUNDER VICE PRESIDENT 3. K.KRISHNAKUMAR HONORARY SECRETARY 4. JUNAID ALI SAIT GOLF CAPTAIN 5. SATHISH BALAGOPAL HONORARY TREASURER 6. M.P.GEORGE COMMITTEE MEMBER 7. MANTHRACHALAM .K COMMITTEE MEMBER 8. MURALI KHEMCHAND COMMITTEE MEMBER 9. RANGASWAMY .P COMMITTEE MEMBER 10. LEELAKRISHNAN.N. COMMITTEE MEMBER 11. KANDAVADIVEL.K COMMITTEE MEMBER 12. S. RAMASUBRAMANIAM COMMITTEE MEMBER 13. KUMARASWAMY .P COMMITTEE MEMBER 14. A. SURENDRAN COMMITTEE MEMBER 14. MRS. INNOCENT DIVYA EX- OFFICIO MEMBER THE COLLECTOR OF NILGIRIS 15. MR.GURUSWAMY DABBALA, I.F.S., EX- OFFICIO MEMBER DFO, NILGIRI FOREST DIVISION
3 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
MEETINGS
There were Four Meetings of the Executive Committee during the year 2018-2019.Details of attendance of each Committee Member at the meetings of the Executive Committee are as under:-
Name No.of Meetings attended
1 T.GUNDAN PRESIDENT 4 2 R.SHYAM SUNDER VICE PRESIDENT 3 3 K.KRISHNAKUMAR HONORARY SECRETARY 4 4 JUNAID ALI SAIT GOLF CAPTAIN 3 5 SATISH BALAGOPAL HONORARY TREASURER 3 6 M.P.GEORGE EXECUTIVE COMMITTEE MEMBER 3 7 K.MANTHRACHALAM EXECUTIVE COMMITTEE MEMBER 4 8 MURLIKHEMCHAND EXECUTIVE COMMITTEE MEMBER 4 9 P.RANGASWAMY EXECUTIVE COMMITTEE MEMBER 3 10 N.LEELAKRISHNAN EXECUTIVE COMMITTEE MEMBER 2 11 K.KANDAVADIVEL EXECUTIVE COMMITTEE MEMBER 3 12 S.RAMASUBRAMANIAM EXECUTIVE COMMITTEE MEMBER 4 13 P.KUMARASWAMY EXECUTIVE COMMITTEE MEMBER 2 14 A.SURENDRAN EXECUTIVE COMMITTEE MEMBER 1
4 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
Registered Office: CIN : U91990TZ1896NPL000137 Finger Post Ph. (0423) 2442254, 2448497 Udhagamandalam Fax: (0423) 2445967 The Nilgiris-643006. E-mail: [email protected]
NOTICE OF THE MEETING
Notice is hereby given that the 123rd Annual General Meeting of the Club will be held at the Registered Office of the Club on Saturday 28th September 2019, at 5.30 pm, to transact the following business. You are requested to attend the meeting.
ORDINARY BUSINESS:
1. To receive, and if deemed fit, approve and adopt the report of the Executive Committee on the working of the Club for the year 2018-19, the Audited Income and Expenditure Account for the year ended 31.03.2019, the Audited Balance Sheet as on that date, and the Auditor's report thereon.
2. To appoint Statutory Auditors for the year 2019-20 and to authorize the Executive Committee to fix their remuneration.
BY ORDER OF THE EXECUTIVE COMMITTEE
PLACE: OOTACAMUND Sd: K.KRISHNAKUMAR DATE : 20-08-2019 HONORARY SECRETARY
5 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB, OOTACAMUND
REPORT OF THE EXECUTIVE COMMITTEE
To the Members, The Executive Committee has pleasure in submitting their 123rd Annual Report of the Company together with the Audited Statements of Accounts for the year ended 31st March, 2019.
1. FINANCIAL RESULTS The Company's financial performance for the year under review along with previous year's figures is given hereunder:
Particulars 31.03.2018 31.03.2019 (Amount in Rs lakhs) (Amount in Rs lakhs) Revenue from Operations 62.03 58.25 Other Income 123.16 137.91 Total Income 185.20 196.16 Less: Interest Nil Nil Surplus before Depreciation & Ta x 73.19 62.43 Less Depreciation 6.14 6.40 Surplus after depreciation and Interes t 67.05 56.03 Less: Current Income Tax 17.90. 19.81 Less Previous year adjustment of Income Tax , Nil Nil Less Extra ordinary Items Nil Nil Surplus after Tax 49.15 36.22 Dividend (including Interim if any and final ) Nil Nil Surplus after dividend and Tax Nil Nil Amount transferred to General Reserve 49.15 36.22 Balance carried to Balance Sheet 49.15 36.22 Earnings per share (Basic) Nil Nil Earnings per Share(Diluted) Nil Nil
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OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
2. REVIEW OF BUSINESS OPERATIONS AND FUTURE PROSPECTS This year's workings have resulted in a pre tax surplus of Rs.56,03,426. 97/-and Rs.36,21,831. 97/- as post tax surplus after depreciation amounting to Rs. 6,39,712.17/-towards a surplus of Rs.49,14,951.06/- last year. Your committee proposes to transfer to reserves and surplus the above said post tax surplus. New members admitted during the year were 17. The membership as on 31-03-2019 stands at885. The Catering, Refreshments, Accommodation and smoke departments have resulted in surpluses of Rs.7,30,434.33/-, Rs.8,39,170.10/- ,Rs.44,01,585.66/- and Rs 4786.25 respectively. There is a deficit of Rs.1,39,745.00/- in the Billiards TT & cards department and Rs.11,198.29 in Golf Department. There is an overall surplus of Rs.58,25,033.05/-before depreciation, general, administrative and common expenses. The investment in fixed deposits with the banks stood at Rs.11,053,2355.40/- as on 31-03-2019 against Rs.99,019,202.90 in the previous year. We have earned a sum of Rs.78,274,04.28 as interest on deposits and Rs.1,52,950 on savings accounts as against Rs.66,70,500.07 and Rs. 1,06,318.05,respectively in the previous year. During the year two television sets having written down value of Rs 36845.28/- were lost due to theft, the insurance claim for the same is yet to be received. The claim towards Golf course permit fee for the years from 1986 onwards stands at Rs.57,51,63,729/-, as per the letter number 13536/1995/D1 dated 30/06/2018 from district forest officer Nilgiris forest division Udhagamandalam. There is another letter From The District Forest officer Nilgiri forest division Udhagamandalam dated 03/07/2019 wherein they have demanded the club to pay Rs.3,19,22,900/- based on the net present value method towards diversion of forest land for non-forestry purpose, under the forest conservation act 1980. In this letter they have permitted us to pay this amount in 10 ( Ten) equal annual installments. However both the demands are not acknowledged as debt by the club. The Details of the demands are as follows: Demand vide letter dated 30/06/2018: Rs.57,51,63,729.00 Demand vide letter dated 03/07/2019: Rs. 3,19,22,900.00 ------TOTAL Rs. 60,70,86,629.00 ======Refer note number 27(i)(a) & (b) in the notes to the accounts. As regards the demand by the commercial tax department towards the luxury tax, the matter remains as such and no further development over the last year has taken place. As the original demand of Rs.8,43,690/- has not been deleted, this sum also has been treated as a contingent liability. Lease Rent for Fasli has been demanded by the District Tahsildar, Ootacamund vide letter no.1427RCA4/11697/2004 dated 01.09.2017for a sum of Rs.14,17,53,721/-. Writ petition is moved by the club to reconsider the lease rent. Earlier one writ petition was filed in 2012 for the same case. The court has agreed to hear both cases combined together. Over the years the following amounts have been paid under protest.
7 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 DATE/YEAR AMOUNT (RS) 16.01.2012 5,02,775.00 27.03.2014 5,02,775.00 20.03.2015 5,02,775.00 25.04.2016 5,02,775.00 31.05.2017 5,02,775.00 20.03.2018 5,02,775.00 30.11.2018 5,00,000.00 30.11.2018 5,00,000.00 TOTAL 40,16,650.00
Excess water withdrawal fees of Rs.5,15,605 has been demanded by the Superintending Engineer, Generation circle, Kundah vide letter no SE/G/K/AO/AAO/CAS/A1/F. GYMKHANA/D 289 dated 29.04.2017. This sum is treated as contingent liability. We have this year added a sum of Rs. 3,52,205.45 to our fixed assets. The main items of addition comprise of Aspee Bolo Power Sprayer, CCTV, Computer and accessories, fan, furniture club house, furniture deluxe cottage, Kitchen equipment's, UPS (3KVA SINE WAVE ONLINE UPS) and Water Purifier. Owing to a landmark judgment by the Hon'ble Supreme Court of India in the Bangalore Club case, the principle of mutuality was not extended to the income earned on investments, more particularly Fixed Deposits with banks in the case of your Club. As a result income tax became payable on such income. The Club has made a Provision for Income Tax at 26% on such income for the current year amounting to Rs.19, 81,595.00. 3. MATERIAL CHANGES AND COMMITMENT IF ANY AFFECTING THE FINANCIAL POSITION OF THE COMPANY OCCURRED BETWEEN THE END OF THE FINANCIAL YEAR TO WHICH THIS FINANCIAL STATEMENTS RELATE AND THE DATE OF THE REPORT No material changes and commitments affecting the financial position of the Company occurred between the end of the financial year to which this financial statements relate and the date of this report. 4. CONSERVATION OF ENERGY, TECHNOLOGY ABSORPTION, FOREIGN EXCHANGE EARNINGS AND OUTGO The provisions of Section 134(m) of the Companies Act, 2013 do not apply to our Company. There was no foreign exchange inflow or Outflow during the year under review. 5. STATEMENT CONCERNING DEVELOPMENT AND IMPLEMENTATION OF RISK MANAGEMENT POLICY OF THE COMPANY The Company does not have any Risk Management Policy as the element of risk threatening the Company's existence is very minimal. 6. DETAILS OF POLICY DEVELOPED AND IMPLEMENTED BY THE COMPANY ON ITS CORPORATE SOCIAL RESPONSIBILITY INITIATIVES The Company has not developed and implemented any Corporate Social Responsibility initiatives as the said provisions are not applicable. 7. PARTICULARS OF LOANS, GUARANTEES OR INVESTMENTS MADE UNDER SECTION 186 OF THE COMPANIES ACT, 2013
8 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
There were no loans, guarantees or investments made by the Company under Section 186 of the Companies Act, 2013 during the year under review and hence the said provision is not applicable. 8. PARTICULARS OF CONTRACTS OR ARRANGEMENTS MADE WITH RELATED PARTIES There was no contract or arrangements made with related parties as defined under Section 188 of the Companies Act, 2013 during the year under review except the club makes purchases from members or entities related to members. However, such transactions are made at market prices. 9. EXPLANATION OR COMMENTS ON QUALIFICATIONS, RESERVATIONS OR ADVERSE REMARKS OR DISCLAIMERS MADE BY THE AUDITORS AND THE PRACTICING COMPANY SECRETARY IN THEIR REPORTS There was no qualifications, reservations or adverse remarks made by the either by the Auditors or by the Practicing Company Secretary in their respective reports. 10. COMPANY'S POLICY RELATING TO DIRECTORS APPOINTMENT, PAYMENT OF REMUNERATION AND DISCHARGE OF THEIR DUTIES The provisions of Section 178(1) relating to constitution of Nomination and Remuneration Committee are not applicable to the Company since the posts held by them are Honorary and hence the Company has not devised any policy relating to appointment of Directors, payment of Managerial remuneration, Directors qualifications, positive attributes, independence of Directors and other related matters as provided under Section 178(3) of the Companies Act, 2013. 11. ANNUAL RETURN The extracts of Annual Return pursuant to the provisions of Section 92 read with Rule 12 of the Companies (Management and administration) Rules, 2014 is furnished in Annexure A and is attached to this Report. 12. NUMBER OF BOARD MEETINGS CONDUCTED DURING THE YEAR UNDER REVIEW The Company had 4 (FOUR) Board meetings during the financial year under review. 13. EXECUTIVE COMMITTEE'S RESPONSIBILITY STATEMENT In accordance with the provisions of Section 134(5) of the Companies Act, 2013 the executive committe hereby submit its responsibility Statement:- (a) in the preparation of the annual accounts, the applicable accounting standards had been followed along with proper explanation relating to material departures; (b) the executive committee members had selected such accounting policies and applied them consistently and made judgments and estimates that are reasonable and prudent so as to give a true and fair view of the state of affairs of the company at the end of the financial year and of the profit of the company for that period; (c) the executive committee members had taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of this Act for safeguarding the assets of the company and for preventing and detecting fraud and other irregularities; (d) the executive committee members had prepared the annual accounts on a going concern basis; and (e) the executive committee members, had laid down internal financial controls to be followed by the company and that such internal financial controls are adequate and were operating effectively.- Internal financial control means the policies and procedures adopted by the Company for ensuring the orderly and efficient conduct of its business including adherence to Company's policies, the safeguarding of its assets,
9 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records and the timely preparation of reliable financial information. (f) the executive committee members had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were adequate and operating effectively. 14. SUBSIDIARIES, JOINT VENTURES AND ASSOCIATE COMPANIES The Company does not have any Subsidiary, Joint venture or Associate Company . 15. DEPOSITS The Company has neither accepted nor renewed any deposits during the year under review. 16. EXECUTIVE COMMITTEE Election was conducted for the post of president on 28th September 2018 and Sri. Gundan.T was elected as the president of the club for a period of two years and the following were elected as the executive committee members for a tenure of two years :
17. DECLARATION OF INDEPENDENT EXECUTIVE COMMITTEE MEMBERS The provisions of Section 149 pertaining to the appointment of Independent Executive committee members do not apply to our Company.
10 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
18. STATUTORY AUDITORS M.S.Seshan, Chartered Accountant, wasappointed as Statutory Auditor for a period of one year in the Annual General Meeting held on 28.09.2018 their continuance of appointment and payment of remuneration are to be confirmed and approved in the ensuing Annual General Meeting. The Company has received a certificate from the above Auditors to the effect that if they are reappointed, it would be in accordance with the provisions of Section 141 of the Companies Act, 2013. 19. DISCLOSURE OF COMPOSITION OF AUDIT COMMITTEE AND PROVIDING VIGIL MECHANISM The provisions of Section 177 of the Companies Act, 2013 read with Rule 6 and 7 of the Companies (Meetings of the Board and its Powers) Rules, 2013 is not applicable to the Company. 20. SHARES a.BUY BACK OF SECURITIES The Company has not bought back any of its securities during the year under review. b. SWEAT EQUITY The Company has not issued any Sweat Equity Shares during the year under review. c.BONUS SHARES No Bonus Shares were issued during the year under review. d.EMPLOYEES STOCK OPTION PLAN The Company has not provided any Stock Option Scheme to the employees. 21. ACKNOWLEDGEMENTS The executive committee places on record the untiring work done by the Course Committee led by the Golf Captain Sri. Junaid Ali Sait I personally and sincerely thank each and every other member of the executive committee and other sub committees for all their support during the year. Our special thanks to the Vice President Mr. Shyam Sunder for his continued support and guidance. We wish to place on record the excellent services rendered by the Hon. Secretary Shri.K.Krishnakumar. It is because of his sincere and hard work that we are enjoying the exemplary privileges of this club. I thank all our donors, and advertisers and those who have contributed their mite, and look forward to their continued patronage. My sincere thanks to all the members of the Administrative, Golf Course and other staff for their efforts and services in the betterment of the club and its services. I thank each one of you for patronizing the club and utilizing its services and facilities. We welcome your suggestions, if any, for the improvement in the quality of services and amenities provided.
SD SD Date: 20-8-2018 Hon.Secretary President Place: Ootacamund K.Krishnakumar T.Gundan
11 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
M.S. Seshan, B.Sc. F.C.A PHONE OFFICE: 0483 - 2766801 CHARTERED ACCOUNTANT 16/528 L. T.K.M.COMPLEX NEAR SREE KRISHNA THEATRE COURT ROAD MANJERI 676121
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF OOTACAMUND GYMKHANA CLUB, OOTACAMUND. Report on Audit of the Financial Statements Opinion I have audited the standalone financial statements of OOTACAMUND GYMKHANA CLUB a section 8 registered company under companies act 2013,Which comprise the balance sheet as at 31st March 2019, and the statement of income and expenditure, statement of changes in corpus fund and statement of cash flows for the year then ended, and notes to the financial statements, including a summary of significant accounting policies and other explanatory information. In my opinion and to the best of my information and according to the explanations given to me, the aforesaid standalone financial statements give the information required by the Companies Act, 2013 in the manner so required and give a true and fair view in conformity with the accounting principles generally accepted in India, of the state of affairs of the Company as at March 31, 2019, and its excess of income over expenditure, changes in corpus fund and its cash flows for the year ended on that date. Basis for Opinion I conducted my audit in accordance with the Standards on Auditing (SAs) specified under section 143(10) of the Companies Act, 2013. My responsibilities under those Standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of my report. I am independent of the Company in accordance with the Code of Ethics issued by the Institute of Chartered Accountants of India together with the ethical requirements that are relevant to my audit of the financial statements under the provisions of the Companies Act, 2013 and the Rules there under, and I have fulfilled my other ethical responsibilities in accordance with these requirements and the Code of Ethics. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion on the financial statements. Material Uncertainty Related to Going Concern I draw attention to income and expenditure account in the financial statements, which indicates that the Company has made a surplus of Rs 36,21,831.97/- during the year ended March 31, 2019 and, There is no material uncertainty in to going concern concept of the company.The company's net worth as on date is positive and there are no loan from financial institutions.
12 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
Key Audit Matters The company being section 8 company registered under companies' act 2013,thereis no requirement to report key audit matters. Information other than the Financial Statements and Auditors Report thereon The Company's Executive Committee is responsible for the Information other than the financial statements and auditors report thereon. The said information comprises the information included in the Executive committee Report (Other information), but does not include the financial statements and our audit report thereon. The Other Information is expected to be made available to us after the date of this auditors report Our opinion on the financial statements does not cover the other information and we will not express any form of assurance/ conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the other information identified above when it becomes available, and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit, otherwise appear to be materially misstated on the work we performed. Responsibilities of Management and Those Charged with Governance for the Standalone Financial Statements The Company's executive committee is responsible for the matters stated in Section 134(5) of the Companies Act, 2013 with respect to the preparation of these financial statements that give a true and fair view of the financial position, financial performance and cash flows of the Company in accordance with the accounting principles generally accepted in India, including the Accounting Standards specified under Section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2015 and Companies (Accounting Standards) Amendment Rules, 2016. This responsibility also includes maintenance of adequate accounting records in accordance with the provisions of the Act for safeguarding of the assets of the Company and for preventing and detecting frauds and other irregularities; selection and application of appropriate accounting policies; making judgments and estimates that are reasonable and prudent; and design, implementation and maintenance of adequate internal financial controls, that were operating effectively for ensuring the accuracy and completeness of the accounting records, relevant to the preparation and presentation of the financial statements that give a true and fair view and are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so. Those executive committee are also responsible for overseeing the Company's financial reporting process.
13 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
Auditor's Responsibilities for the Audit of the Financial Statements My objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with SAs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with SAs, I exercise professional judgment and maintain professional skepticism throughout the audit. I also:
· Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
· Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances. Under section 143(3)(i) of the Companies Act, 2013, I am also responsible for expressing my opinion on whether the company has adequate internal financial controls system in place and the operating effectiveness of such controls.
· Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.
· Conclude on the appropriateness of management's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company's ability to continue as a going concern. My conclusions are based on the audit evidence obtained up to the date of my auditor's report. However, future events or conditions may cause the Company to cease to continue as a going concern.
· Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
I communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during my audit. I also provide those charged with governance with a statement that I have complied with relevant ethical requirements regarding independence, and to communicate with them all relationships and other matters that may reasonably be thought to bear on my independence, and where applicable, related safeguards.
14 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
Report on Other Legal and Regulatory Requirements 1. As required by the Companies (Auditor's Report) Order, 2016 issued by the Central Government of India in terms of sub-section (11) of section 143 of The Companies Act 2013, is not applicable to the company being section 8 company, hence not reported. 2. As required by section 143(3) of the Act, I report that: a. I have sought and obtained all the information and explanations which to the best of my knowledge and belief are necessary for the purpose of my audit; b. In my opinion proper books of account as required by law have been kept by the Company so far as it appears from my examination of those books and there are no branches. c. The Balance Sheet, Statement of income and expenditure account, and Cash Flow Statement dealt with by this Report are in agreement with the books of account. d. In my opinion the aforesaid financial statements comply with Accounting Standards specified under section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2015 and Companies (Accounting Standards) Amendment Rules, 2016. e. On the basis of written representations received from the executive committee members as on March 31, 2019 taken on record by the executive committee members, none of the executive committee members is disqualified as on March 31, 2019 from being appointed as an executive committee member in terms of Section 164(2)of the Act. f. With respect to the adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of such controls is adequate with size of the company. With respect to the other matters to be included in the Auditor's Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014, in my opinion and to the best of my information and according to the explanations given to me: i) the Company has disclosed the impact of pending litigations which would impact its financial position; Refer note 27 ( i(a & b), ii, iii, iv) ii) The Company does not have any long-term contracts requiring a provision for material foreseeable losses. iii) The Company does not have any amounts required to be transferred to the Investor Education and Protection Fund. -sd- Place : Manjeri M.S.SESHAN Date: 20-8-2019 CHARTERED ACCOUNTANT M.NO: 026459 UDIN No. 19026459AAAABS5347 15 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB , OOTACAMUND Balance Sheet as at 31st March 2019
Particulars Note No. Figures as at Figures as at
31s t March 2019 31st March 2018
I. EQUITY AND LIABILITIES (1) Corpus Funds (a) Corpus Funds 3 100,642,258.99 92,192,258.99 (b) Reserves and surplus 4 29,996,676.45 26,374,844.48 (2) Non-Current Liabilities (a) Long-term borrowings 5 - -
(b) Other Long term liabilities 6 - - (c) Long-term provisions 7 - - (3) Current Liabilities
(a) Short-term borrowings 8 2,512,750.00 2,456, 050.00 (b) Trade payables 9 483,973.40 508,424. 25 (c) Other current liabilities 10 2,861,357.68 29,74, 049.45
(d) Short- term provisions 11 1,981,595.00 1,790,609.00
TOTAL 138,478,611.52 126,296,235.87
II. ASSETS Non-Current Assets (1) (a) Fixed assets (i) Tangible assets 12 12,806,505.97 13,130,857.97 (ii) Intangible assets (iii) Capital work-in-progress (iv) Intangible assets under dev elopment - -
(b) Non-current investments 13 281,360.00 281,360.00 (c) Deferred tax assets (net)
- - (d) Long-term loans and advances 14 (e) Other non-current assets 15 4,767,233.54- 4,240, 118.36
(2) Current Assets
(a) Current investments 16 110,532,355.40 99,019, 202.90 (b) Inventories 17 958,022.79 989,468. 54 18 2,738,034.09 2,367,141.27 (c) Trade receivables (d) Cash and cash equiv alents 19 2,859,071.44 3,710,443.42 (e) Short- term loans and advances 20 1,560,880.00 1,488,000.00 (f) Other current assets 21 1,975,148.29 1,069,643.41 TOTAL 138,478,611.52 126,296,235.87
See accompanying notes to the Financial Statements. -Sd- -Sd- -Sd-
As per my audit report of even date attached M.S. Seshan T.Gundan K.Krishnakumar Place: Ootacamund Chartered Accountant President Honorary Secretary Date: 20-8-2019 UDIN No. 19026459AAAABS5347 16
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB , OOTACAMUND Income and Expenditure Account for the year ended 31st March 2019
Particulars Note No. Figures as at Figures as at 31st March 2019 31st March 2018 I Revenue from Operations 22 5,825,033.05 6,203,769.90 II Other Income 23 13,791,276.32 12,315,989.92 III Total Revenue (I + II) 19,616,309.37 18,519,759.82
IV Expenses:
Employee benefits expense 24 2,983,323.00 2,888,348.00
Finance costs 25 84,596.63 93,460.50
Depreciation 12 639,712.17 614,001.14 Other expenses 26 10,305,250.60 8,218,390.12 Total expenses 14,012,882.40 11,814,199.76 V Surplus before exceptional and extraordinary items and tax (III-IV) 5,603,426.97 6,705,560.06 VI Exceptional items Nil Nil VII Surplus before extraordinary items and tax (V -VI) 5,603,426.97 6,705,560.06 VIII Extraordinary Items Nil Nil IX Surplus before tax (VII-VIII) 5,603,426.97 6,705,560.06 X Tax expense: (1) Current t ax 1,981,595.00 1,790,609.00 (2) Deferred tax
XI Surplus for the period from continuing operations (VII-VIII) 3,621,831.97 4,914,951.06
XII Surplus from discontinuing operations Nil Nil
XIII Tax expense of discontinuing operations Nil Nil
XIV Surplus from Discontinuing operations (after tax) (XII-XIII) Nil Nil
XV Surplus for the period (XI + XIV) 3,621,831.97 4,914,951.06
XVI Earnings per equity share:
(1) Basic Nil Nil (2) Dilut ed Nil Nil
See accompanying notes to the Financial Statements. As per my audit report of even date attached -Sd- -Sd- -Sd- Place: Ootacamund M.S. Seshan T.Gundan K.Krishnakumar Date: 20-8-2019 Chartered Accountant President Honorary Secretary
17 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB , OOTACAMUND Notes to Balance Sheet as at 31st march 2019
NOTE: 1 CORPORATE INFORMATION
Ootacamund Gymkhana Club is a Company limited by guarantee having Cin No U91990TN1989NPL000137.The registered office of the company is at FINGER POST UDHAGAMANDALAM, NILGIRIS, TAMILNADU, INDIA - 643006. The object of the Company is to provide a Club for the accommodation of Members and their friends and the encouragement and management of sports and Games in general and Golf in particular.
NOTE: 2 SIGNIFICANT ACCOUNTING POLICIES
a) Basis of Accounting The financial statements of the company are prepared in accordance with generally accepted accounting principles in India as notified under companies Act 2013.The financial statements are prepared on accrual basis and fixed assets are stated at cost of acquisition less depreciation .The accounts are prepared on historical cost convention under going concern concept.
b) Investments The investments are carried at face value.
c) Inventories Catering, Golf course stores, refreshment, smokes, and games stock are valued at cost (Realizable value being higher.)
d) Cash and Cash Equivalent This represents cash in hand and cash balance with bank
e) Depreciation Depreciation is calculated at the rates applicable under Companies Act 2013 under useful life method.
f) Retirement Benefits Provision for Gratuity has not been made since the club is contributing to the LIC group Gratuity Scheme. g) Consistency The above policies are consistent from the year to year.
18 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
PARTICULARS 31-03-2019 31 -03-2018 AMOUNT (Rs.) AMOUNT (Rs.) NOTE:3 CORPUS FUND Opening Balance 92,192,258.99
Add: Entrance Fees received during the year 8,450,000.00 100,642,258.99 92,192, 2 5 8.9 9
100,642,258.99 92,192, 2 5 8.9 9 NOTE:4 a)Reser ve & Surplus Opening balance 26,374,844.48 Add: Surplus during the year 3,621,831.97
Total 29,996,676.45
Less: Utilized/ transferred during the year -
Closing balance 29,996,676.45 26,374,844.48
Total 29,996,676.45 26,374 , 84 4.48
NOTE:5 Long-Term Borrowings 0.00 0.00
Total 0.00 0.00 NOTE:6 Other Long-Term Liabilities 0.00 0.00 Other Long Term Liabilities 0.00 0.00 NOTE:7 Long-Term Provisions
a) Provision for Employee Benefits 0.00 0.00
Total 0.00 0.00
NOTE:8 Short-Term Borrowings a) Loans Repayable on Demand
b) Loans and Advances From Related Parties c) Deposits: Caution Deposit From Members 2,307,050.00 2,137,050.00
Bar Deposit d) Other Loans and Advances
Liquor License Reimbursement from members 205,700.00 319,000.00
Total 2,512,750.00 2,456,050.00
19 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.) NOTE:9 Trade Payables Sundry Creditors: A L S Distributors - 2,351.00 Arokianathan.A 5,600.00 - Bazaar Departmental Stores 7,446.00 23,225.32 Best Hydrowash 13,033.00 - Best Stores 12,565.00 - Care Card India Pvt Ltd 826.00 - Chinnammal Traders 24,220.00 13,932.00 Comp Ads 3,190.00 2,245.00 Danworth Trade 17,784.00 15,715.00 David Raj 10,000.00 - Industrial Gases and Allied Agencies 540.00 - Irrigation Products International Pvt. Ltd., - 60,210.00 Jude Vegitables 30,051.00 - Kishinchand Chellaram (I) Pvt Ltd 12,744.00 6,738.00 Lachmi Narain Stores 13,270.00 25,265.00 Ld Foods 5,020.00 5,060.00 Lucy 6,675.00 5,000.00 M.Viswanthan & Co 8,066.00 10,897.00 Master Engineering 31,002.00 - Mind Spark Technologies Llp - 30,090.00 National Insurance - 11,436.00 NDCMPU Milk Society 20,555.00 25,492.00 Ooty Fresh 2,750.00 - P.Murthy 39,180.00 6,210.00 Petals Fabricare - 14,072.00 Professional Couriers 31,682.80 29,057.00 Radhakrishnan S 2,957.00 - Rekechand Premchand 1,116.00 1,408.00 Rex Aluminium and Glass ware & Crockery Stores 2,780.00 - S Kuppu raja 6,000.00 - S M P Agencies - 16,398.99 S.M.N Egg Centre 5,250.00 -
20 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.) Sandeep Traders 7,965.00 2,160.00 Shakthi Fertilizers Corporation 7,460.00 - Shree Thirumalai Book Centre - 2,060.00 Sivaraj N (Golden Chicken) 49,583.00 18,473.00 Sree Poornalinga Foods 3,360.00 3,000.00 Sri Venkateshwara Water Supply 41,500.00 14,000.00 SRV Pest Control 720.00 5,440.00 Sula Vineyards Private Limited 563.00 - Suresh.B(S.J.Vegetables) 1,000.00 19,659.00 T S Heeramull & Co (Provision) 1,125.00 1,123.00 T.S.Heeramull & Co 13,364.00 29,370.00 Tasmac A/C - 1,920.94 Team Tiger Enterprises Private Limited - 20,000.00 Teeco Gas Service 23,035.00 33,250.00 The Nilgiris Pest Control Agencies 400.00 28,150.00 The Paint And Hardwires 15,914.00 5,516.00 Variety Furniture And Appliances - 19,500.00 Vishal Enterprise 3,681.60 -
Total 483,973.40 508,424.25
NOTE:10 Other Current Liabilities Other Current Liabilities: Due to Committee Members 19,623.44 36,656.89 Due to Other Members 1,191,197.44 1,304,975.76 - Due to Affiliated Members 2,945.80 1,612.06 66.70 Due to Deceased and Resigned Members Prestige Cup 31,366.74 -
Advances for Summer Meet 30,000.00 60,000.00
Deposit Trophy Sponsership 408,955.00 393,955.00 Staff X'MAS Gratuity 13,251.00 19,300.00 Salary Payable 414,732.00 415,373.00 Sales Tax Payable 17,330.00 GST Payable 332,516.00 325,056.00
21
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.)
GST Cess Payable On Cigarette 10,313.00 - VAT for Liquor 68,159.00 45,243.00 Suspense Account (Members Advance Account) - 87,607.00 Advance for Accommodation 127,626.00 100,398.00 TDS Payable 24,802.00 17,569.00 Internal Audit Fee Payable 59,400.00 54,000.00 Statutory Audit Fee Payable 36,000.00 36,000.00 Staff LIC Premium Payable 9,581.00 10,959.00 Professional Tax Payable 26,858.00 Employee Contribution to PF 55,365.00 46,614.00
Total 2,861,357.68 2,974,049.15 NOTE: 11 Short - Term Pr ovisions Provision - Others: Provision for Income tax 1,981,595.00 1,790,609.00 Total 1,981,595.00 1,790,609.00 NOTE: 13 NON - CURRENT INVESTMENTS
Investments(At cost) Investment in Staff Gratuity Fund 281,360.00 281,360.00 Total 281,360.00 281,360.00 NOTE: 14 LONG- TERM LOANS AND ADVANCES - - Tot al - -
NOTE :15 OTHER NON-CURRENT ASSETS Interest accrued on Investment and Fixed Deposit 4,767,233.54 4,240,118.36
Total 4,767,233.54 4 , 24 0 , 11 8 . 3 6
NOTE:16 CURRENT INVESTMENTS Other Investments Term Deposits: Central Bank of India, Ooty 21,008,492.00 19,382,577.00
State Bank of India, Ooty 30,522,926.00 25,702,911.00
HDFC Bank 3,137,800.40 1 , 06 9 , 14 0 . 9 0
Axis Bank 15,113,124.00 14,0 5 5, 6 9 8.0 0
Canara Bank 20,610,286.00 19,808,876.00
Indian Bank 20,139,727.00 19,000,000.00
Total 110,532,355.40 99,019,202.90
22 rd OOTACAMUND GYMKHANA CLUB 123 ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.)
NOTE: 17 INVENTORIES - Finished Goods: Stock of Drinks & Stores at Cost: Refreshmen ts 576,998.65 5 41 , 1 32 .38
Aerated Water 12,500.04 12,823.75
Catering 39,612.80 72,655.57
Smokes 11,615.25 23,787.50
Golf Equipmen t 317,296.05 3 39 , 0 69 .34
Total 958,022.79 989,468.54
NOTE:18 TRADE RECEIVABLES Due from Committee Members 11,412.51 90,020.42 Due From Members 2,534,885.24 2,109,480.38 Deceased and Resigned Members 117,316.76 - Receivable from Affiliated Members 551.26 47,413.47 AMRUT DISTILLERIES PRIVATE LIMITED 20,000.00 AVT TROPHY 30,000.00 AVAATA Trophy 780.76 Elite Golf Inc 15,000.00 7,500.00 Inter Club Tournament 305.00 305.00 Swarna Varshini Plantation Cup 40,107.50 Tasmac A/C 17,675.06 Arokianathan.A - 2,500.00 MOGLI LABS INDIA PRIVATE LIMITED 17,922.00 R.A.Knitwear Pvt Ltd - 42,000.00
2,738,034.09 2,367,141.27 Total NOTE:19 CASH AND CASH EQUIVALENTS Cash 182,053.90 77,813.50 Bank Accounts: SBI Current Account - Canara Bank Ooty 187,478.98 190,035.16 Central Bank of India, Ooty 34,221.96 513,264.86 Axis Bank, Ooty 714,275.87 322,512.69 HDFC Bank 224,400.28 133,228.15 KVB Bank 12,358.03 11,880.75
SBI Savings Account 887,986.42 345,152.31 Indian Bank 616,296.00 2,116,556.00 Total 2,859,071.44 3,710,443.42 23 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.) NOTE:20 SHOR-TTERM LOANS AND ADVANCES
Other s: Staff Loans and Advances 50,880.00 43,000.00
Advance Tax Paid 1,510,000.00 1,445,000.00
Total 1,560,880.00 1,488,000.00
NOTE: 21 OTHER CURRENT ASSETS a) DCTO(N) Penalty Refund Due 13,088.673 13,088.67 b) Security Deposits and Advances 345,391.30 345,391.30
c) TDS Receivables 2018-19 698,680.10 -
d) TDS Receivables 2017-18 - - 500,258.50 e)TCS Receivable 23,102.94 13,112.94 f) Insurance clime receivable (Television) 36,845.28 - g) Income Tax Refund Due 318,374.00 150,611.00 h) GST Receivable 21,280.00 - i) Prepaid Expense ( LIC Group Gratuity Premium) 518,366.00 47,181.00
Total 1,975,148.29 1,069,643.41
NOTE: 22 REVENUE FROM OPERATIONS Surplus in Catering Departmen t 730,434.33 715,149.77 Surplus in Smokes Department 4,786.25 5,906.37 Surplus in Games Department (Billiards & TT Cards) 16,946.00 Surplus in Accommodation 4,401,585.66 4,910,468.66 Surplus in Golf Department 16,867.77 Surplus in Refreshments - 538,431.33
839,170.10
Total 5,975,976.34 6,203,769.90
- - Deficit In Refreshments
Deficit in in Games Department(Billiards/T.T Cards) 139,745.00 - Deficit in in Smokes Department - - Deficit in Golf Department 11,198.29 -
150,943.29 Total 5,825,033.05 6,203,769.90
24 OOTA CAMUND GYMKHANA CLUB 123 rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.) NOTE: 23 OTHER INCOME
a) Interest Income: Interest on Investments 7,827,404.28 6,670,500.07 Interest on LIC 26,167.00 15,076.00 Interest on income tax refund 23,425.50 Interest on SB A/c 152,950.00 106,318.05 b) Other Income:
Annual Subscription 3,152,000.00 3,188,000.00
Annual Green fee Subscription 54,000.00 27,000.00 Hire Golf Sets 13,300.00 14,100.00 Green Fees 586,002.00 566,360.00
Hall Charges 20,000.00 -
Tea Board & Advertisement 115,000.00 100,000.00 Miscellaneous Receipts 1,627.00 4,480.00 Locker Charges 10,000.00 10,000.00 Golf Competition Surplus 19,683.04 148,456.30
Minimum Billing 1,329,785.00 1,293,376.00
Members Tie & ID Card 237,150.00 3,000.00 Golf Coach Fee 130,280.00 120.00 Temporary Green Fees 84,000.00 99,800.00
Playing Cards 295.00
Weekend Charges 6,500.00 19,250.00 Golf Proshop Rent 25,428.00 26,433.00
Total 13,791,276.32 12,315,989.92
NOTE: 24 Employee Bene fits Expenses Salaries & Wages: General 694,322.00 757,794.00
Bonus and Ex-Gratia 1,258,776.00 1,191,745.00
Insurance 24,697.00 24,697.00 Managers Salary 1,005,528.00 9 14 , 1 12 .00
Total 2,983,323.00 2,888,348.00 NOTE: 25 Finance Cost
Bank Charges & Swiping Charges 84,596.63 93,460.50
84,596.63 9 3,4 6 0. 5 0 Total 25 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.) NOTE: 26 Other Expenses
Playing Cards 125.00 - Administrative Charges - PF 29,188.00 44,213.00 Affiliation Fee Paid to Indian Golf Union 9,200.00 9,200.00 Annual Maintenance Contract 15,000.00 14,000.00 Audit Fee 40,000.00 35,500.00 Computer Maintenance 3,500.00 3,800.00 Donations Paid 500,000.00 Electricity Charges 174,463.00 187,298.00 Employer PF Contribution 596,875.00 620,573.00 Entertainment 235,802.86 237,783.28 Filing Fee & Club Fee 70,356.00 8,256.00 Garden Maintenance 142,860.37 146,436.48 General House Expenses and Salary 1,132,507.00 1,277,420.00 Generator Maintenance 82,331.00 29,780.00 Golf Supervisor Salary 357,852.00 325,320.00 House Keeping Expenses and Salary 441,820.37 371,350.70 Internal Audit Expenses 36,788.40 33,765.62 Internal Audit Fee 60,000.00 54,600.00 Lease rent (Fasli -Ooty Corporation Land) 1,000,000.00 1,005,550.00 Legal Charges and Other Professional Fees 337,000.00 8,500.00 LIC Deli Premium 60,415.00 65,642.00 LIC Group Gratuity Premium 1,054,962.00 628,954.00 Local Conveyance and Travelling Expenses 14,590.00 13,450.00 Members Amenities 2,693.00 4,885.00 Miscellaneous Expenses 23,453.39 16,858.50 News Paper and Periodicals 22,611.00 32,559.00 Other Repairs & Replacements 378,959.68 187,872.32 Postage, Telegram and Telephone 169,988.16 181,190.94 Printing & Stationery 135,009.96 118,714.36 Repairs-Building 143,865.75 201,611.88 Replacement of Crockery and Linen 288,118.86 84,514.00 Security Staff Salary 223,313.00 174,633.00 Staff Welfare Expenses 116,676.34 379,507.00 Subscriptions and Renewals - 13,014.00
26 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
31-03-2019 31 -03-2018 PARTICULARS AMOUNT (Rs.) AMOUNT (Rs.)
Table Tennis Expenses 1,124.98 267.86 Taxes and Licenses 243,416.00 216,546.00 Upkeep of Course -Expenses 969,939.48 484,353.18 Upkeep of Course -Wages 1,150,125.00 949,971.00 Vehicle Maintanance 570.00 - Water Diversion Fee 25,000.00 25,000.00 Website 14,750.00 25,500.00
Total 10,305,250.60 8,218,390.12
Note : 27. CONTINGENT LIABILITY: Claims against the club not acknowledged as Debts: i. a) The claim towards golf course permit fee for the years from 1986 onwards stands at Rs.57,51,63,729/- As per the letter no.13536/1995/D1 dt.30.06.2018 received from District Forest officer, Nilgiris Forest Division, Udhagamandalam. b) Tamil Nadu Forest Department Nilgiris Forest Division Udhagamandlam vide their letter dt 03.07.2019 has demanded the club to pay Rs.3,19,22,900/- as net present value towards diversion of forest land for non-forestry purpose, under forest conservation act 1980. They have permitted us to pay this amount in ten equal annual installments. ii. Lease Rent for Fasli is demanded by District Tahsildar Ootacamund vide letter no.1427 RCA4/11697/2004 dated 01.09.2017 for a sum of Rs.14,17,53,721/-, out of which Rs.10,00,000/- was paid in two instalments of Rs. 5,00,000/- each on November 2018. Over the years the club has paid Rs. 40,16,650/- under protest. Writ petition is moved by the club to reconsider the lease rent. Earlier one writ petition was filed in 2012 for same case. The court has agreed to hear both cases together. iii. Excess water withdrawal fees of Rs.5,15,605 has been demanded by the Superintending Engineer, Generation circle, Kundah vide letter no. SE/G/K/AO/AAO/CAS/A1/F.GYMKHANA/D.289 dated 29.04.2017 . The matter is taken by the club executive committee and no further correspondence is received from the electricity authorities.
27 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
iv . As regards the demand by the commercial tax department towards the luxury tax , Our club has obtained a fovourable order from the honorable high court of chennai in writ petition No 5102 of 1998 on 25th August 2003 directing the commercial Tax officer to pass appropriate order in line with Banglore Golf Club Vs Asst. Commissioner Luxury tax case. We have not received any order from commercial taxes officer cancelling the demand for Rs. 8,43,690.00 till date. Note.28 PRIVILEGE FEES: Privilege fees for Liquor License being Rs. 8,32,500.00 recovered from members @ Rs.800 per member and the excess amount received is shown under Current Liabilities. Note.29 INSURANCE CLAIM During the year two television sets having written down value of Rs. 36,845.28/- were lost due to theft, the insurance claim towards the same is receivable. Note.30 GRANT OF LAND: The Club house, and cottages and other buildings stand on lease land granted by the Government of Tamilnadu, and renewed for a period of 30 years form 1/7/1997.The unexpired period of grant is approximately 8 years. Note.31 AMOUNT PAYABLE TO SMALL SCALE INDUSTRIAL UNDERTAKINGS: According to the information and explanation given to us, there are no amounts payable to small scale industrial undertakings /micro , small and medium enterprises covered under the MSMED Act,2006,as at the year end. Note.32 AMOUNT DUE FROM COMMITTEE MEMBERS: An amount of Rs.11412.51/- is due from committee members as on 31/03/2019. This amount due is in the nature of providing services in the usual course of activities of the club and is not in the nature of loans or advances to committee members. Note.33 STAFF GRATUITY FUND AND INVESTMENT: The staff Gratuity fund investment is invested with LIC for the group gratuity scheme. Note.34 APPORTIONMENT OF ELECTRICITY CHARGES TO DEPARTMENTS: Electricity charges have been apportioned to the respective departments on the Number of points and also the wattage installed or used as under:
28 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
Catering Dept 36.75% Billiards Dept 0.24% Bar 29.44% Club House 33.58% Cottage electricity has been apportioned on actual based on sub meter readings. Note:35 INCOME TAX: Provisions for Income Tax amounting to Rs.19,81,595.00 /- for the Assessment Year 2019-20 has been made. Note:36 RELATED PARTY DISCLOSURE The club makes purchases from members or entities related to members. However, such transactions are made at market prices. Note: 37 PRIOR YEAR FIGURES: Last year's figures have been re-grouped and recast wherever necessary, to suit current year's classification.
-Sd- -Sd- -Sd- M.S. Seshan T.Gundan K.Krishnakumar Chartered Accountant President Honorary Secretary
Place: Ootacamund Date: 20-8-2019
29 OOTACAMUND GYMKHANA CLUB rd
123 ANNUAL REPORT 2018-2019 0.00 0.00 2.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.07 41.07 As on 31.03.2019 Remaining Useful Life 351.25 285.30 426.85 on 2,376.50 1,934.50 34.00 5,677.50 660.00 1,490.99 2,877.84 1,331.85 Closing 109.25 600.00 372.50 42.94 24.75 42.50 15,910.19 52,234.92 31.03.2019 balance as 24,483.68 681,903.57
629,668.65 1 300.00 4,250.00 7,381.55 6 . 5 8 285.30 351.25 3 426.85 on , 2,376.50 1,934.50 34.00 5,677.50 1,331.85 3 660.00 1,998.76 Closing 109.25 600.00 447.99 60.35 42.93 95.79 18,620.86 53,415.96 31.03.2019 balance as 644,234.90 697,650.86
27,358.73
4,250.00 300.00 7,381.55
10.15
8,1 3,854.02 5,420.70 1,400.00 6,673.75 As on 22,357.08 1 30,204.17 12,540.00 2,075.75 7,077.50 816.06 470.25 807.50 26,889.81 25,305.15
290,305.52 312,662.60
189,786.32
45,153.50 36,755.50 646.00 107,872.50 31.03.2019
80,750.00 ------
5,700.00 140,249.45 54.40 31.35 53.83 ear 471.83 507.78 Y
2,710.67 1,181.04 2,875.05
CAMUND
Current 14,566.26 15,747.30 Depreciation A T
9 5 0 4 0 1 0 2 . .3 . . .0 6 0 1.27 0 6 0 9 1
0 4 4
754.21 6
1 452.07 798.65 7 3 5
, , , , , 507.78 - - 7,002.01 9 8 As on 5 3 1,400.00 2,075.75 2 5,420.70 6,673.75 2 1 1 24,179.14 25,305.15 21,176.04 ts 186,91 296,915.31 31.03.2018 140,249.45 45,153.50 36,755.50 646.00 107,872.50 275,739.27
80,750.00 UB , OO
42.95 24.75 42.50
alue 109.25 600.00 372.50 285.30 351.25 V 1,331.85 7,381.55 2,140.00 3,729.60 2,376.50 1,934.50 34.00 5,677.50 300.00 Salvage 45,998.71
4,250.00
ed Asse
0.00 0.00 0.00 0.16 0.32 0.58 0.99 6.08
0.00 0.16 3.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41.07 42.07 As on 660.00 267.25 426.85 31.03.2018 Remaining Useful Life e 12 Fix YMKHANA CL
9.84 6.59
8.92 Life
3.00 3.00 3.00 3.00 3.00 3.00 upto used Not 10.00 18.93 17.93 15.00 10.00 10.00 15.00 15.00 15.00 14.84 14.68 14.42 14.01 Useful
31.03.2018 3 3 3 3 3 3 10 10 10 10 10 15 15 15 15 15 15 15 15 60 60 15 Life
Useful
CAMUND G
859.00 495.00 850.00
7,025.00 2,185.00 7,450.00 5,706.00 A Asset Cost of 13,550.00 26,637.00 12,000.00 42,800.00 74,592.00 1 T 47,530.00 38,690.00 680.00 147,631.00 214,270.00 919,974.17 994,566.17
1 OO 2004 2003 2009 - 1996 2003 85,000.00 2003 1998 - - 1996 1997 - 1997 - 1999 2000 6,000.00 13,200.00 5,345.00 8,537.00 - - -
- - - - ar 33,082.00 Jul Oct M Apr Date of - - - - Mar May Apr Jun May Apr Apr Apr Purchase 1-Jul-1997 ------1-Oct-1998 1-Apr-1995 1-May-2002 2-May-2007 26-Aug-201 1-Dec-1997 1-Sep-1997 1 1 1 1 6 16 17 29 17 1 1 1 1-May-1995 1-May-1997
able
Annexe & D's ABX System
Particulars
EP
AL AL AL
OT OT OT Scooter Billiards T BPL Coffee Maker Computer & Accessories T T Cottage, QRS T
1 2 3 4 5 6
Sl No
30 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.50 2.22 As on 31.03.2019 Remaining Useful Life
1.26 on Closing 1,000.00 1,400.00 2,500.00 900.00 960.50 832.00 300.00 320.00 1,050.00 677.30 130.00 175.00 890.00 469.00 500.00 153.50 747.50 320.01 2,075.01 43.74 454.40 836.95 850.85 1,208.33 29,278.43 31.03.2019 balance as 64,51
1,815.00 - on 1,000.00 1,400.00 2,500.00 900.00 960.50 832.00 300.00 320.00 1,050.00 677.30 130.00 175.00 890.00 469.00 500.00 153.50 747.50 320.01 2,075.01 43.74 454.40 1,757.50 5,379.18 3,045.00 Closing 31.03.2019 balance as
42,518.39
1,815.00 1.00
As on 4,591.67 9,662.27
8,91 9,500.00 2,916.50 14,202.50 6,079.99 39,424.99 831.26 8,445.60 16,263.05 13,449.15 19,000.00 26,600.00 47,500.00 17,100.00 18,249.50 15,808.00 5,700.00 6,080.00 19,950.00 12,868.70 2,470.00 3,325.00 16,910.00
31.03.2019
658,175.44
CAMUND
------34,485.00 ear Y A
4,528.33 1,836.67 9,662.27 Current
T
Depreciation 16,947.82 - 920.55 1.00
ts
As on 8,920.82 2,755.00 8,91 9,500.00 2,916.50 14,202.50 6,079.99 39,424.99 831.26 8,445.60 15,342.50 19,000.00 26,600.00 47,500.00 17,100.00 18,249.50 15,808.00 5,700.00 6,080.00 19,950.00 12,868.70 2,470.00 3,325.00 16,910.00
641,227.61 31.03.2018
UB , OO 34,485.00
alue ed Asse V Salvage 1,000.00 1,400.00 2,500.00 900.00 960.50 832.00 300.00 320.00 1,050.00 677.30 130.00 175.00 890.00 469.00 500.00 153.50 747.50 320.00 2,075.00 43.75 445.00 855.00 715.00 290.00 1,947.04
1,815.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17 1.03 1.50 0.00 As on e 12 Fix 31.03.2018 Remaining Useful Life
YMKHANA CL
Not
Life 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.83 1.97 1.50 0.00 upto used Useful
31.03.2018
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Life
Useful CAMUND G A
T Asset Cost of 5,800.00 38,940.70 20,000.00 28,000.00 50,000.00 18,000.00 19,210.00 16,640.00 6,000.00 6,400.00 21,000.00 13,546.00 2,600.00 3,500.00 17,800.00 9,380.00 10,000.00 3,070.00 14,950.00 6,400.00 41,500.00 875.00 8,900.00 17,100.00 14,300.00 OO
722,686.70
1 1 1 1
36,300.00
Date of 1-Jul-2001 5-May-200 1-Apr-2016 1-Jun-2001 28-Feb-201 1-Dec-1998 1-Aug-2001 3-Sep-2001 1-May-201 Purchase 16-Jul-2003 5-May-2002 1 16-Apr-201 30-Apr-201 10-Apr-2013 15-Apr-2013 17-Apr-2013 15-Apr-2004 18-Jun-2015 18-Jun-2019 1 13-Dec-2003 15-Aug-2014 29-Sep-2016 14-Aug-2004 29-Sep-2004 26-May-2003 30-Apr-2001
Particulars AL OT T
Sl No
31
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
As on 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.03.2019 Remaining Useful Life
1 50.00 50.00 50.00 40.00 on 244.22 694.22 300.00 417.50 450.00 240.00 125.00 195.00 676.85 664.25 569.95 307.25 350.00 243.00 Closing 9,485.1 4,706.80 2,414.80 1,574.50 1,349.50 2,514.03 31.03.2019 balance as 43,484.40
3,432.03
1 675.00 50.00 50.00 50.00 40.00 on 244.22 694.22 300.00 417.50 450.00 240.00 125.00 195.00 676.85 664.25 569.95 307.25 350.00 675.00 498.47 Closing 9,485.1 4,706.80 2,414.80 1,574.50 1,349.50 3,687.50 2,514.03 31.03.2019 balance as 43,484.40
950.00 950.00 950.00 760.00 As on 4,640.24 5,700.00 7,932.50 8,550.00 4,560.00 2,375.00 3,705.00 5,837.75 6,650.00 4,617.00
89,429.20 45,881.20 29,915.50 25,640.50 31.03.2019 12,860.15 12,620.75 10,829.05 13,190.24 12,825.00 47,766.47 826,203.60 180,217.15
65,208.47
- - CAMUND
ear
------Y A
Current T Depreciation 255.47 255.47
ts
950.00 950.00 950.00 760.00 As on
4,640.24 5,700.00 7,932.50 8,550.00 4,560.00 2,375.00 3,705.00 4,361.53 5,837.75 6,650.00 31.03.2018 89,429.20 12,825.00 45,881.20 29,915.50 25,640.50 47,766.47 12,860.15 12,620.75 10,829.05 13,190.24
UB , OO 64,953.00 826,203.60 180,217.15
1
50.00 50.00 50.00 40.00 alue 244.22 675.00 243.00 300.00 417.50 450.00 240.00 125.00 195.00 676.85 664.25 569.95 307.25 350.00 ed Asse V 9,485.1 Salvage 2,414.80 1,574.50 1,349.50 2,514.03 43,484.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.83 0.00 0.00 0.00 As on e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not
Life upto used 14.17 Useful 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 15.00 10.00 10.00 31.03.2018
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 15 15 15 15 15 15 15 15 15 Life
Useful
CAMUND G A
T 800.00 Asset 1,399.00 4,860.00 6,000.00 8,350.00 9,000.00 4,800.00 1,000.00 2,500.00 1,000.00 3,900.00 1,000.00 6,145.00 4,884.46 Cost of 7,000.00 1 68,640.50 94,136.00 13,500.00 50,280.50 48,296.00 31,490.00 13,537.00 13,285.00 26,990.00 13,884.46 869,688.00 189,702.26 OO
Date of Purchase 1-Jun-2001 1-Jul-2001 1-Dec-2003 1-Apr-2001 1-Apr-1994 1-Apr-1994 1-Apr-1994 1-Apr-1994 1-Apr-2000 1-Apr-1995 1-Jun-1997 1-Mar-1998 1-Aug-1996 1-Sep-2003 6-Sep-2003 8-Sep-2003 9-Sep-2003 1-May-2002 1-May-1997 1 30-Oct-2001 20-Oct-2003 16-Jan-2004 1 19-Aug-2003 10-Dec-2003
Accs
Particulars Antenna & AL AL AL
OT OT OT ypewriter
Cooking Range T Dish T Duplicator & T T Electrical Installation
9 8 7
Sl No
10
32 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
on 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.47 0.00 0.00 As 31.03.2018 Remaining Useful Life
35.00 75.00 55.00 10.00 48.50 72.20 60.20 73.16 75.75 861.24 161.60 120.00 150.00 337.10 717.00 183.56 147.53 221.03 162.15 2018 4,897.50 1,250.00 3,650.17 2,531.75 Closing on 31.03. 20,157.20 19,440.20 72,815.74 balance as
35.00 75.00 55.00 10.00 48.50 72.20 60.20 73.16 75.75 861.24 161.60 120.00 150.00 337.10 717.00 183.56 147.53 221.03 162.15 2017 4,897.50 1,250.00 3,650.17 2,531.75 Closing on 31.03. 21,871.35 22,588.35 72,815.74 balance as
16.97 665.00 190.00 921.50
4,1
3,070.40 1,425.00 2,280.00 1,045.00 2,850.00 6,404.90 1,371.80 2,802.98 3,789.44 1,286.84 6,150.80 1,143.80 1,439.25 3,080.85 As on 93,052.50 23,750.00 13,623.00 15,434.76 48,103.25 64,196.83 19,773.80 31.03.2018
1,377,530.02
CAMUND ------ear
A Y
T 2,431.15 2,431.15 Current
Depreciation
16.97
ts
665.00 190.00 921.50 4,1 3,070.40 1,425.00 2,280.00 1,045.00 2,850.00 6,404.90 1,371.80 2,802.98 3,789.44 1,286.84 3,719.65 1,143.80 1,439.25 3,080.85 As on 93,052.50 23,750.00 13,623.00 15,434.76 48,103.25 64,196.83 17,342.65
31.03.2017 UB , OO
1,377,530.02
35.00 75.00 55.00 10.00 48.50 72.20 68.00 60.20 75.75 alue ed Asse V 161.60 120.00 150.00 337.10 216.90 814.80 717.00 147.53 198.65 162.15 Salvage
4,897.50 1,250.00 2,531.75 3,392.35 1,279.55
8.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
As on e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not Life 1.53 upto 2018 used 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 31.03. Useful
10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 l Life Usefu
CAMUND G
A 700.00 200.00 970.00
T 3,232.00 1,500.00 2,400.00 1,100.00 3,000.00 2,950.50 6,742.00 1,444.00 4,338.00 1,360.00 1,515.00 3,973.00 3,243.00 1,204.00 Asset Cost of 39,931.00 97,950.00 25,000.00 50,635.00 67,847.00 16,296.00 14,340.00 25,591.00 1,450,345.76
OO
Date of Purchase 3-Jan-2005 1-Mar-2004 8-Mar-2004 9-Feb-2004 3-Sep-2004 12-Jul-2006 1-Aug-1998 20-Sep-2016 30-Oct-2004 30-Jun-2006 31-Jan-2007 16-Feb-2004 21-Feb-2004 25-Feb-2004 26-Feb-2004 18-Feb-2006 18-Mar-2005 30-Nov-2004 31-Aug-2004 30-Nov-2006 31-Dec-2006 13-Dec-2003 30-Sep-2006 30-Aug-2005
Particulars
AL AL
OT OT
T Electrical Installation Golf Course T
1
Sl
1 No
33 OOTACAMUND G YMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
0.00 0.00 0.00 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.08 1.16 1.25 4.08 4.16 As on 12.10 14.00 14.10 31.03.2019 Remaining Useful Life
on 997.50 2,570.06 335.00 9,404.00 230.00 33.00 53.15 63.50 90.90 1,000.00 3,075.00 1,094.75 1,459.05 292.30 797.76 6,151.68 6,750.00 8,548.53 6,566.70 Closing 1,105.25 148.95 5,921.95 3,091.00 3,852.26 31.03.2019 balance as
2,072.76
- 14,196.94
682.50 1,075.26 77.53 13.51 on 997.50 1,009.68 1,105.25 148.95 6,377.95 3,300.00 Closing 1,707.96 7,967.95 2,705.46 31.03.2019 balance as 2,1 2,570.06 335.00 9,404.00 230.00 33.00 53.15 63.50 90.90 1,000.00 3,075.00 1,094.75 1,459.05 292.30 9,799.68 10,550.00 10,404.35
1
682.50 77.53 209.00 232.48 As on 8,183.30 8,914.74 2,830.05 1,278.05
4,370.00 627.00 1,009.85 1,206.50 1,727.10 19,000.00 58,425.00 20,800.25 27,721.95 5,553.70 13,052.24 32,248.32 33,250.00 10,986.48
31.03.2019 18,952.50 20,999.75 48,831.20 6,365.00 178,676.00
------27,022.30 27,867.24
-
-
CAMUND ear 632.70
632.70 Y A 456.00 209.00 232.48 - -
12,967.50 Current 1,315.75 3,648.00 3,800.00 1,855.83 1,401.25 - - - 1,472.98 T
Depreciation
897.48
- - -
ts
822.05 As on 8,282.04 9,130.65 6,782.05 1,736.49
1 2,830.05 18,952.50 4,370.00 627.00 1,009.85 1,206.50 1,727.10 19,000.00 58,425.00 20,800.25 27,721.95 5,553.70 28,600.32 29,450.00 27,234.54 31.03.2018 26,124.82 20,999.75 48,831.20 6,365.00 178,676.00
UB , OO
33.00 63.50 90.90 53.15 alue ed Asse 499.50 997.50 V 148.95 360.00 165.00 204.24 682.50 335.00 230.00 292.30 692.50 737.50 976.75 12,967.50 Salvage 1,472.98 1,105.25 9,404.00 1,000.00 3,075.00 1,920.00 2,000.00 2,570.06 1,094.75 1,459.05 77.53
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.08 2.16 2.25 5.08 5.16 1.90 0.00 0.00 0.00 0.00 0.00 As on 13.10 15.00 e 12 Fix
31.03.2018 Remaining Useful Life YMKHANA CL
Not
8.92 7.84 7.75 4.92 4.84 Life upto used 1.90 0.00 0.00 13.10 15.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 Useful 31.03.2018
15 15 10 10 10 15 15 15 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 Life
Useful
CAMUND G A
T 660.00 Asset 2,979.00 7,200.00 3,300.00 4,084.74 9,990.00 6,700.00 4,600.00 1,063.00 1,270.00 1,818.00 5,846.00 Cost of 22,105.00 19,950.00 29,940.00 13,650.00 20,000.00 61,500.00 21,895.00 29,181.00 13,850.00 38,400.00 40,000.00 19,535.00 14,750.00 51,401.26 188,080.00 OO
41,219.24
Date of 1,550.50 Purchase 1-Apr-1995 1-Apr-1995 5-Oct-2005 5-Oct-2007 1-Apr-1994 1-Apr-2001 1-Apr-2009 1-Jun-2010 1-Apr-1994 7-May-2016 7-May-2018 5-Dec-2003 1-Aug-1997 5-Aug-2005 15-Jul-2005 1-May-1997 2-May-2007 7-May-2010 15-Apr-2013 30-Sep-2004 19-Feb-2008 30-Nov-2003 13-Aug-2003
23-Feb-2005 14-May-2013
14-Oct-20052 31March.2018
Particulars
AL AL
OT OT Fax Fan T T Furniture Club House
Sl No 13 12 14
34 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 - 00 0.00 0.00 0. 0.00 0.00 2.08 0.00 2.16 4.84 5.25 5.75 5.83 5.92 9.57 9.18 0.00 5.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.06 As on
31.03.2019 Remaining Useful Life
on 750.00 275.00 500.00 1,550.00 2,568.76 4,149.65 Closing 3,070.43 65,380.00 9,139.35 9,921.60 3,264.92 3,580.69 12,328.25 23,445.20 93,187.50 31.03.2019 balance as 80.00 1,224.95 2,500.00 1,500.00 2,122.90 17,010.77 187,780.37 - 86,714.63 213,404.59 106,624.10 141,918.66
- - - - 18,264.20 2,905.86 9,286.95 1,185.60 on 750.00 275.00 500.00 1,502.40 3,778.30 4,136.44 1,550.00 2,568.76 4,149.65 Closing 1 10,957.65 15,246.29 3,070.43 87,546.66 13,137.50 31.03.2019 balance as 1 1 25,624.22 128,566.25
126,574.10 24,629.20 3,447.36 9,286.95 80.00 1,185.60 1,224.95 2,500.00 1,500.00 2,122.90 As on 17,010.77 6,718.40 2,139.08 2,269.31 521.75 1,978.52 5,225.00 9,500.00 10,000.65 31.03.2019 29,450.00 14,250.00 48,806.39 23,509.63 - 74,812.50 78,843.40 58,338.17 284,620.00 1,520.00 23,274.05 47,500.00 28,500.00 40,335.10 323,204.73
- - 540,030.32 425,193.97 330,107.95 510,369.91 CAMUND
------ear Y A 82,235.80 22,526.40 176,452.05 Current 2,794.14 1,818.30 1,580.80 513.38 555.75 521.75 1,978.52 T 22,166.67 - 19,950.00 19,950.00 Depreciation 28,531.67 23,509.63 23,509.63 24,921.31
- - - - 6,365.00 541.50 ts As on 5,225.00 9,500.00 8,182.35 5,137.60 1,625.70 1,713.56 29,450.00 14,250.00 48,806.39 54,862.50 78,843.40 31.03.2018 58,338.17 262,453.34 310,157.95 176,452.05 UB , OO
396,662.31 486,860.28 515,109.01 alue 75,870.80 2,252.64 750.00 275.00 500.00 ed Asse V Salvage 1,550.00 2,568.76 957.00 832.00 270.20 292.50 642.50 1,271.19 8,400.00 4,149.65 22,526.40 1,520.00 23,274.05 47,500.00 28,500.00 40,335.10 323,204.73 3,070.43 17,500.00 80.00 1,224.95 2,500.00 1,500.00 2,122.90 17,010.78 10,564.50 - 285.00 1,185.60 9,286.95 5,025.00 -
3.08 0.00 3.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 0.00 0.00 0.00 0.00 0.00 5.84 6.25 6.75 6.83 6.92 0.00 0.00 As on e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not Life 1.92 1.84 upto 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00 used 8.00 4.16 3.75 3.25 3.17 3.08 0.00 0.00 8.00 1.75 8.00 Useful 1 1 15.00 10.00 10.00 10.00 10.00
31.03.2018
8 8 8 8 8 8 8 8 8 8 8 8 8 15 15 15 10 10 10 10 10 10 10 10 10 10 10 Life Useful
- CAMUND G A T Asset Cost of 1,908.60 5,500.00 1,290.00 61,408.60 31,000.00 15,000.00 10,000.00 51,375.15 82,993.05 19,140.00 16,640.00 5,404.00 5,850.00 12,850.00 25,423.72 100,500.00 350,000.00 21 51 723,774.50 185,739.00 168,000.00 436,732.05 1,600.00 24,499.00 50,000.00 30,000.00 42,458.00 340,215.50 OO 681,948.98
Date of 5,700.00 5-Aug-200 Purchase 23,712.00 1-Jul-2002 1-Jul-2015 1-May-2002 2-May-2002 5-May-2002 1-Apr-1994 1-Apr-1994 1-Jun-1996 1-Apr-1994 1 1-Nov-1994 8-Dec-2008 23-Apr-2018 24-Apr-2008 1-Apr-2006 1-Apr-1994 5-May-2006 1-May-1997 26-Sep-2002 22-May-2006
Annexe Annexe 9-Jul-2014 15-Mar-201 Particulars 26-Oct-2018 31-Jan-2014 20-Jan-2015 55-Jun-2018 18-Feb-2015
AL AL AL AL
OT OT OT OT T Furniture Club Furniture T Furniture Deluxe Cottage T I Generator Fitting & nstallment T Golf Sets
Sl No
19 18 17 16 15
35 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 2.83 6.91 7.75 7.91 8.33 9.00 9.08 9.08 9.25 9.50 0.00 0.00 0.00 0.00 0.00 As on 12.47 12.50 12.85 12.86 13.53 14.05
31.03.2019 Remaining Useful Life
1.30 on 825.00 200.00 750.00 753.20 4,088.84 1,219.23 1,563.00 7,166.20 Closing 20,41 1 458.16 760.89 2,500.00 2,803.40 790.95 2,468.33 537.33 578.82 23,808.70 15,915.10 1,771.36 2,046.00 18,251.94 20,756.59 2,861.25 10,669.74 3,569.01 7,373.00 1,917.71 10,032.14 31.03.2019 balance as 171,785.78
-
6,196.00 825.00 200.00 753.20 750.00 on 1,563.00 7,166.20 1,706.69 Closing 1 458.16 760.89 2,500.00 2,803.40 790.95 2,468.33 689.14 738.73 26,900.95 17,778.81 1,974.97 12,449.48 2,255.00 20,101.28 22,859.70 3,146.25 3,838.18 7,927.80 2,058.31 10,767.12 21,836.30 31.03.2019 balance as 183,006.44
1 1.90 6,196.00 261.16 As on 3,800.00 1,638.75 5,703.26 680.99 1,387.00 302.29 1,572.86 2,088.70 15,058.1 13,51 15,675.00 29,697.00 14,250.00 13,246.80 8,704.84 1,443.64 8,205.77 1,254.00 10,948.06 12,450.41 17,724.00 47,500.00 53,264.60 15,028.05 47,531.67 1,859.67 1,946.18 25,016.30 31.03.2019 135,093.80
395,082.22 1 CAMUND
ear
------Y A 261.16
Current 1 2,103.1 285.00 1,036.96 269.17 554.80 140.60 734.98 1,425.00 151.81 159.92 3,092.25 1,863.71 203.62 1,230.25 209.00 1,849.33 ------T Depreciation 15,570.66
- 1 - 1.56 1.83 ts As on 3,800.00 1,648.19 15,675.00 29,697.00 14,250.00 13,246.80 17,724.00 31.03.2018 135,093.80 UB , OO
379,51 1.00 1 19.85 alue 6,975.52 9,098.72 8,704.84 47,500.00 53,264.60 ed Asse 1 217.50 837.88 663.70 832.20 1,240.03 1,045.00 10,347.30 1,353.75 4,666.31 15,028.05 47,531.67 1,707.86 1,786.27 21,924.05 V 825.00 200.00 750.00 700.00 41 1 15,058.1 Salvage 161.69 1 580.25 1,125.00 126.25 2,441.25 1,471.35 160.75 971.25 165.00 1,460.00 1,660.35 225.00 818.65 212.50 438.00 458.15 790.95 2,500.00 2,803.40 790.95 2,500.00 1 1,563.00 6,196.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.75 3.83 7.91 8.75 8.91 9.33 0.00 0.00 0.00 0.00 0.00 0.00 10.00 10.08 10.08 10.25 10.50 13.47 13.50 13.85 13.86 14.53 As on e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not 1.25 1.17 7.09 6.25 6.09 5.67 5.00 4.92 4.92 4.75 4.50 1.53 1.50 1.15 1.14 0.47 0.00 Life upto used 1 1 10.00 10.00 10.00 10.00 10.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 Useful
31.03.2018 10 10 10 10 10 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 Life Useful
CAMUND G A T 1,605.00 Asset 4,000.00 Cost of 22,500.00 15,000.00 14,000.00 566,868.00 16,500.00 31,260.00 142,260.00 OO 1 1
4,350.00 Date of Purchase 1-Apr-1999 1-Apr-1994 1-Apr-2000 1-Apr-2001 1-Apr-2013 8-Jun-2013 7-Feb-201 1-Dec-201 1-Feb-2012 3-Feb-2017 7-Feb-2017 31-Jul-2012 1 1-Apr-2004 9,163.00 15,819.00 50,000.00 56,068.00 15,819.00 50,000.00 2,397.00 2,525.00 48,825.00 29,427.00 3,215.00 19,425.00 3,300.00 29,200.00 33,207.00 4,500.00 16,373.00 4,250.00 8,760.00 2,220.00 123,920.00 6-May-2003 1-Apr-2001 14-Oct-2017 19-Apr-2018 25-Apr-2013 31-Jan-2007 30-Jun-2005 15-Mar-2001 19-Mar-2002 15-Mar-2013 6-May-2003 20-Dec-2006 20-Sep-2013 19-Sep-2016 30-Sep-2016 26-May-2001
Particulars AL AL OT OT T Kitchen Equipments T
20 Sl No
36 OO T A
OOTACAMUND GYMKHANA CLUB , OOTACAMUND CAMUND G Note 12 Fixed Assets
Useful Depreciation Remaining Closing Closing Remaining YMKHANA CL Life Date of Cost of Useful Useful Life Salvage balance as balance as Useful Life Particulars used Sl Purchase Asset Life As on Value on on As on upto No 31.03.2018 31.03.2019 31.03.2019 31.03.2019 31.03.2018 As on Current As on 31.03.2018 Year 31.03.2019
1-Apr-1994 5,660.00 15 15.00 0.00 283.00 5,377.00 - 5,377.00 283.00 283.00 0.00 21 Lawn and Grass
Mower 1-Apr-1994 34,686.18 15 15.00 0.00 1,734.31 32,951.87 - 32,951.87 1,734.31 1,734.31 0.00 UB
1-Feb-1996 3,600.00 15 15.00 0.00 180.00 3,420.00 - 3,420.00 180.00 180.00 0.00
1-Jun-1996 7,315.00 15 15.00 0.00 365.75 6,949.25 - 6,949.25 365.75 365.75 0.00
1-Apr-1998 4,800.00 15 15.00 0.00 240.00 4,560.00 - 4,560.00 240.00 240.00 0.00 1 - Nov - 1998 9,750.00 15 15.00 0.00 487.50 9,262.50 - 9,262.50 487.50 487.50 0.00 1 - Dec - 1998 9,750.00 15 15.00 0.00 487.50 9,262.50 - 9,262.50 487.50 487.50 0.00 1-Apr-1999 22,014.00 15 15.00 0.00 1,100.70 20,913.30 - 20,913.30 1,100.70 1,100.70 0.00 1 - Aug - 2002 14,040.00 15 15.00 0.00 702.00 13,338.00 364.57 13,338.00 702.00 702.00 0.00 6 - May - 2003 6,650.00 15 14.84 0.16 332.50 6,250.12 67.39 6,317.50 399.88 332.50 0.00
37 28-Dec-2003 14,282.00 15 14.26 0.74 714.10 12,898.55 669.35 13,567.90 1,383.45 714.10 0.00 7 - Mar - 2004 5,025.00 15 14.01 0.99 251.25 4,458.68 315.07 4,773.75 566.32 251.25 0.00 1 1 - Mar - 20 05 11,000.00 15 13.01 1.99 550.00 9,063.64 696.67 9,760.30 1,936.36 1,239.70 0.99 7 - Jun - 2005 330,000.00 15 12.76 2.24 16,500.00 266,684.00 20,900.00 287,584.00 63,316.00 42,416.00 1.24 30-Sep-2005 175,344.00 15 12.50 2.50 8,767.20 138,814.00 11,105.12 149,919.12 36,530.00 25,424.88 1.50
TOTAL 653,916.18 544,203.40 33,753.59 577,956.99 109,712.78 75,959.19
22 Linen Club Annexe & 1-Apr-1994 21,200.20 10 10.00 0.00 1,060.01 20,140.19 - 20,140.19 1,060.01 1,060.01 0.00 Driver Quarters 23 Linen Club House 1-Apr-2001 85,813.65 10 10.00 0.00 4,290.68 81,522.97 - 81,522.97 4,290.68 4,290.68 0.00
2-Apr-2001 22,293.00 10 10.00 0.00 1,114.65 21,178.35 - 21,178.35 1,114.65 1,114.65 0.00 123
TOTAL 108,106.65 102,701.32 - 102,701.32 5,405.33 5,405.33 r d ANNU Linen Club Deluxe 24 1-Apr-2002 75,065.00 10 10.00 0.00 3,753.25 71,311.75 - 71,311.75 3,753.25 3,753.25 0.00 Cottage 25 Other Buildings 31 - Mar -1994 4,746.28 60 24.01 35.99 237.31 1,804.34 75.15 1,879.49 2,941.94 2,866.79 34.99 AL REPOR 26 Refrigerator and Deep 1-Sep-1995 35,123.00 15 15.00 0.00 1,756.15 33,366.85 - 33,366.85 1,756.15 1,756.15 0.00 Freezer 1 - Apr - 1994 26,170.25 15 15.00 0.00 1,308.51 24,861.74 - 24,861.74 1,308.51 1,308.51 0.00 1 - Jun -1996 13,050.00 15 15.00 0.00 652.50 12,397.50 - 12,397.50 652.50 652.50 0.00 1 - Jun -2003 5,000.00 15 14.76 0.24 250.00 4,674.00 76.00 4,750.00 326.00 250.00 0.00 - - 9,200.00 14 Jun 2003 15 14.76 0.24 460.00 8,600.16 139.84 8,740.00 599.84 460.00 0.00 T 2018-2019 29 - Oct - 2008 27,900.00 15 9.42 5.58 1,395.00 16,645.14 1,767.00 18,412.14 1 1,254.86 9,487.86 4.58 9 - Apr - 2 014 20,100.00 15 4.00 11.00 1,005.00 5,092.00 1,273.00 6,365.00 15,008.00 13,735.00 10.00 - - 8 Jun 2015 32,700.00 15 2.83 12.17 1,635.00 5,867.83 2,071.00 7,938.83 26,832.17 24,761.17 11.17
TOTAL 169,243.25 111,505.21 5,326.84 116,832.05 57,738.04 52,411.20 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPOR T 2018-2019
9.00 9.00 0.00 1.00 1.00 1.00 1.00 2.00 1.13 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 As on 43.07 35.07 10.17 10.08 31.03.2019 Remaining Useful Life
1 9.00 1.44 14.20 302.08 on 7,1 3,191.59 1,308.70 1,274.50 2,587.00 3,233.75 1,565.14 3,718.56 517.40 703.15 1,050.00 5,725.20 5,164.58 2,301.75 Closing 16,683.21 16,422.00 7,096.21 1,933.83 404,749.1 31.03.2019 19,794.80 balance as 1,047,016.60 1,425,075.10 37,765.21 33,31 3,493.67
670.05 20,661.58 6,638.62 302.08 on 7,829.24 6,219.20 5,639.58 5,661.59 1,546.20 1,512.00 3,062.00 3,827.50 1,852.51 4,401.32 612.40 832.25 1,240.00 1,626.12 3,156.95 3,222.06 Closing 18,018.00 19,792.08 34,666.34 12,427.50 413,504.62 31.03.2019 balance as 1,073,707.22 5,963.67 1,460,521.23 39,469.91 65,098.97
-
22,755.07 791.65 1 482.60 655.86 950.00 As on 8,366.18 5,448.25 1,191.30 1,225.50 2,413.00 3,016.25 1,459.87 3,468.45 37,798.79 16,041.80 8,778.00 4,175.80 2,335.42 2,074.80 3,707.92 4,608.41 31.03.2019 665,397.01 148,230.89 105,439.20 12,393.42 813,627.90 192,413.79 31,514.56
8,316.33 1 CAMUND ear A 35,361.38 609.95 95.00 Y 129.1 920.31 475.00 494.00 121.60 237.50 237.50 475.00 190.00 715.03 682.77 T 287.38 593.75 Current 8,755.52 26,690.61 1,596.00 4,987.50 1,223.13 6,158.47 2,093.48 3,108.88 5,331.28 35,446.13 Depreciation 14,871.54 27,333.76
- ts 387.60 526.75 760.00 As on 1,860.42 3,707.92 7,182.00 1,580.80 3,460.76 7,143.05 4,527.94 953.80 988.00 1,938.00 2,422.50 1,172.49 2,785.68 - 10,299.93 90,567.66 32,467.51 12,932.92 31.03.2018 UB , OO 638,706.40 778,181.77 139,475.38 2,470.00 2,470.00 25,356.09 5,846.33 165,080.04
ed Asse 30,373.88 64.00 50.00 67.95 alue 488.35 564.50 375.00 390.00 200.50 390.00 125.00 125.00 250.00 312.50 100.00 515.00 387.50 151.25 359.35 V Salvage 1,260.00 2,100.00 6,261.70 1,652.75 1,636.25 2,244.75 27,649.00 84,286.15 2,138.41
2.00 2.00 2.00 2.00 3.00 0.00 0.00 1.08 e 12 Fix As on 10.00 10.00 10.00 44.07 36.07 13.17 1 31.03.2018 Remaining Useful Life YMKHANA CL Not 3.92 5.00 5.00 5.00 3.00 0.87 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 6.00 6.00 6.00 6.00 5.00 3.83 Life upto used 15.93 23.93 Useful
31.03.2018
3 3 8 8 8 8 8 60 60 15 15 15 15 15 10 10 10 10 10 10 10 10 10 10 10 Life Useful
CAMUND G A T 1,810.00 7,500.00 7,800.00 4,010.00 7,800.00 1,280.00 2,500.00 2,500.00 5,000.00 6,250.00 3,025.00 7,187.00 1,000.00 1,359.00 2,000.00 7,750.00 1,290.00 Asset 1 1 Cost of 64,826.00 33,055.00 25,200.00 32,725.00 42,000.00 44,895.00 10,300.00 230,179.00 552,980.00 125,234.00 2,238,703.00 1,685,723.00 OO 1 4
201 2012 2013 2015 2014 2014 2014 2014 2012 2012 - 2014 2014 2014 - 2013 - - 2014 ------2013 201 2014 2014 2012 - 2014 2002 1994 ------Date of Aug Sep Feb Jan Jan Jan Feb Feb Feb Feb Feb Feb May Apr ------Purchase Apr Apr Apr May Jan Feb Feb Mar Feb 6-Apr-2013
------1
1 1 3 28 26 9 13 8 23 25 31 1 8 1 15 22 24 1 1 20 23 10 26 19-May-2017
Desk jet LaserJet LaserJet
Particulars
AL AL
OT OT otal otal Umbrella Printer HP Printer HP Printer HP Mobile 2515 1020 Plus 1020 Plus Printer Kyocera FS Deluxe Cottage T T Library Furniture T Furniture Secy Quarters T
Sl No
27 28 29 30 31 32 33 34 35
38
OOTACAMUND GYMKHANA CL UB 123rd ANNUAL REPORT 2018-2019
- 0.00 0.00 0.00 0.00 0.00 9.00 9.00 0.00 0.00 3.10 4.20 4.20 4.60 8.20 0.00 8.67 8.92 2.41 7.41 6.75 As on 12.86 13.39 14.00 12.72 14.64 10.08 10.00 13.58
31.03.2019 Remaining Useful Life
882.78 on
2,622.67 7,360.15 1,058.90 9,685.20 5,843.44 9,347.40 18,961.51 22,757.31 85,588.01 Closing 1,214.90 32,304.03 735.74 2,426.90 21,002.26 14,257.82 1,529.96 24,045.00 202,451.67 341,464.33 31.03.2019 balance as 328,859.97 484,714.33 96,965.68 (33,741.95) 32,104.71
- 143,250.00 10,852.26 7,941.90 56,086.61 on 882.78 1,865.60 2,800.00 3,410.50 3,060.00 1,749.50 Closing 5,846.90 7,833.50 20,966.01 10,682.70 10,487.40 24,340.64 91,624.47 29,353.04 - 1,337.00 34,695.25 31.03.2019 balance as 735.74 3,054.09 25,245.60 17,087.04 1,814.89 26,705.00 221,071.67 366,481.00 398,080.40 34,828.04 528,731.00 97,801.69
162,250.00 1 61,769.44 7,941.90 177.33 169.85 As on 8,652.60 2,242.69 9,724.49 713.10 5,451.97 64,799.50 58,140.00 33,240.50 16,772.73 15,104.56 14,764.26 7,476.10 45,997.74 30,414.18 2,969.04 17,955.00 91,548.33 156,750.00 31.03.2019 6,064.80 166,246.96
(3,103.33) 5,147.74 24,141.10 12,688.49 210,285.67
360,792.88
10,895.29 - 39,977.32
1 CAMUND 53,535.67
- - - - - ear 177.33 155,024.44 33,642.39 Y 169.85 997.50 A 6,036.46 Current 122.1 2,391.21 1,583.33 4,788.00 2,004.50 1,140.00 1,990.06 1,013.33
19,000.00 25,016.67 44,016.67 627.19 4,243.33 2,829.23 284.94 2,660.00 18,620.00 - T
Depreciation 32,375.15 8,366.01 (3,103.33) 2,723.33
-
1
5,682.84 1.31 14.50 ts 659.36 As on 591.00 3,060.75 7,512.60 2,684.1 13,1 64,799.50 58,140.00 33,240.50 28,519.00 3,688.03 16,772.73 14,764.26 6,848.91 41,754.40 27,584.96 15,295.00 72,928.33 5,067.30 19,353.10 10,683.99 -
31.03.2018 166,269.00 137,750.00 166,246.96 UB , OO 340,572.44 8,171.96
31,61 155,024.44 27,959.56 4,134.40 alue 800.00 787.50 900.00 882.78 376.50 ed Asse V 3,410.50 3,060.00 1,749.50 9,780.00 1,260.00 1,582.50 1,047.40 1,250.00 140.00 4,765.63 Salvage 96.40 1,887.80 15,000.00 19,750.00 775.00 495.15 3,350.00 2,233.60 224.95 2,100.00 14,700.00 10,734.46 (2,450.00)
4,486.45 8,148.32 7.75 3.41 8.41 0.00 9.92 1.00 1.00 9.67 0.00 0.00 4.10 5.20 5.20 5.60 9.20 1.08 13.86 10.00 10.00 13.72 1 1 14.58 14.39 15.00 As on e 12 Fix 31.03.2018 Remaining Useful Life
YMKHANA CL Not Life upto used 9.80 9.80 9.40 5.80 3.92 0.61 0.00 5.00 5.00 1.28 0.00 4.00 4.00 5.33 5.08 6.59 6.59 0.42 1.25 1.14 Useful 15.00 15.00 15.00 15.00 15.00 15.00 15.00 10.90
31.03.2018
5 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 10 15 15 15 15 Life Useful
CAMUND G A
T Asset 7,530.00 2,800.00 Cost of 1,928.00 37,756.00 95,312.50 17,655.50 68,210.00 61,200.00 34,990.00 16,000.00 25,200.00 31,650.00 15,750.00 20,948.00 18,000.00 15,500.00 9,903.00 67,000.00 44,672.00 4,499.00 42,000.00 294,000.00 195,600.00 300,000.00 395,000.00 695,000.00 214,689.16 OO
689,652.84 43,000.00 136,943.00 (49,000.00) 1 1 2014 201
2012 2013 25,000.00 2013 2010 2017 - - 2000 - - 1994 1996 - - - - 2014 89,729.00 - 1995 - 1999 162,966.34 - - - Date of Aug Oct May Oct Nov Feb Oct Feb Purchase ------9-Dec-2016 May Apr May Apr Feb 5-May-2002 17-Apr-2013 8 - - - - - 17-Oct-2008 21-Oct-2000 13-Apr-2007 21-Nov-2018 30-Jun-2008 16-Jun-2012 6-May-20131
31-Mar-2018 22-Aug-2017 24-Aug-201 1-Nov-2017 31-Mar-2019 31-May-2014 20-May-2008 1 1 1 1 21 31 6 28 20 20 30 18
able ennis T
Particulars AL OT elevision otal able T otal oro Machine CC TV T T Less: Sale of 14 TVs Less: Sale of TVs T BRUSH CUTTER Billing Machine Pump sets texmo Finger Print System T Golf Course Range Finder T T
Sl No
36 37 38 39 40 41 42 43 44
39 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
on 1.91 0.00 5.50 0.00 1.24 0.00 0.00 0.00 1.16 1.83 1.24 4.33 0.58 7.25 0.00 0.00 0.00 0.00 0.00 0.00 5.25 6.00 3.91 0.00 As 31.03.2019 Remaining Useful Life
1
589.09 768.12
2,075.00 2,600.00 2019 3,149.07 5,035.75 1,449.99 1,063.65 28,680.00 Closing 1,560.70 98,339.94 on 31.03. 1,966.1 69,293.70 12,040.00 26,787.00 balance as 1 3,750.00 424.16 1,234.66 813.65 250.00 121,810.93
918.15 633.16 750.00 750.00 900.00 399.75 750.00 399.75 2,025.30 750.00 900.00 2018 2,600.00 3,547.47 2,863.50 1,019.25 2,025.30 Closing 13,813.34 32,487.00 33,240.00 80,767.16 on 31.03. balance as 2,694.45 1,868.00 3,750.00 813.65 250.00 1,063.65 155,465.25 12,716.66 133,260.92
5,035.75 210.70
210.70 4,700.73
7,595.25 6,202.91
1,866.30 1,600.88 As on 14,250.00 38,480.70 14,250.00 17,100.00 1 39,425.50 43,320.00 49,400.00 15,960.00 63,213.00 29,653.30 21,350.93 8,765.34 4,750.00 9,533.89 9,816.67 15,459.35 20,209.35 71,250.00 443,227.39 453,044.06 1 31.03.2019 95,679.25
4,003.30
------CAMUND - 2,875.84 ear 150.04 209.00 430.16 633.33 728.33 788.50 Y A 5,700.00 1,773.33 1,986.77 1,266.67 1,551.67 1,473.47 Current 4,560.00
1 33,654.32 34,920.99 T
Depreciation
ts
As on 4,003.30 7,595.25 4,750.00 2,666.84 8,132.00 5,772.75 1,450.85 57,513.00 49,400.00 38,760.00 14,186.66 27,666.53 38,636.50 14,250.00 38,480.70 14,250.00 17,100.00 20,209.35 15,459.35
31.03.2018
19,799.27 100,392.84 8,550.01 71,250.00 409,573.07 418, 123.08 UB , OO 95,679.25
8,805.55 18.45 alue 1 750.00 750.00 900.00 210.70 165.00 500.00 250.00 575.00 339.60 399.75 813.65 ed Asse V 2,075.00 2,600.00 3,600.00 9,058.00 1,400.00 4,500.00 1,560.70 2,025.30 3,750.00 1,000.00 1,225.00 Salvage 26,569.20
0.00 6.50 0.16 2.91 0.00 4.91 2.24 0.00 0.00 0.00 0.00 0.00 0.00 2.83 5.33 0.00 1.58 7.00 0.67 2.24 6.25 0.00 8.25 2.16
As on e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not 3.00 7.84 5.00 8.50 8.00 3.00 3.00 3.00 3.00 3.00 9.33 9.67 8.75 6.75 Life upto 2018 used 13.42 12.84 10.00 10.00 10.00 12.76 12.76 12.17 10.09 12.09 31.03. Useful
8 5 3 3 3 3 3 3 15 15 15 15 10 15 15 10 10 15 10 15 15 15 15 15 l Life Usefu
CAMUND G A
T
Asset 7,995.00 4,214.00 3,300.00 5,000.00 6,792.00 2,369.00 1,500.00 Cost of 1 41,500.00 52,000.00 72,000.00 21,273.00 28,000.00 90,000.00 31,214.00 15,000.00 40,506.00 15,000.00 18,000.00 10,000.00 16,273.00 75,000.00 20,000.00 24,500.00 100,715.00 551,384.00 181,160.00 531,384.00
OO
1 1 1
2008 2010 2003 2014 2006 201 2006 201
2010 - 201 2009
- - - -
2005 2005 2007 2009 - - - - 2009 2008 - 2012 2005 2005 2005 - 2002 - - - 2004 ------2008 - - Mar Nov Sep Jan Oct Nov Feb Jan Jun Date of ------May Oct Sep Aug Jun Feb Jun Sep Jun May Dec May Jun Oct Jul Purchase - - -
------1 1
3 31 8 16 5 10 15 1 5 1 7 8 6 7 18 5 17 18 7 8 8
18 19 21
ower
elephone Arrest T ater Heater alkie Sets
Particulars
Aid Medical
alkie T accum Cleaner rophy Display Unit otal otal otal Podium Xerox Machine Solar W Lighting Ice Cube Machine Floor Scrubber & V Swing Computer Software T Coin Box T First Equipment Micro wave oven T W T Golf Course Fencing T Sound System Fire Extinguisher
Sl No
45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60
40
OOTACAMUND GYMKHANA CLUB 123rd ANNU AL REPORT 2018-2019
9.58 0.00 0.00 0.00 5.17 0.00 0.00 0.00 4.16 9.33 0.00 0.00 0.00 1.16 1.99 0.00 1.08 2.24 8.33 8.50 13.07 As on 42.07 31.03.2019 Remaining Useful Life
1
183.60 375.00 on 2,019.00 9,331.08 7,128.48 784.00 4,050.84 8,443.1 6,992.89 417.00 400.00 1,826.57 23,332.37 246.00 1,577.42 3,090.34 Closing 2,368.00 2,494.26 7,208.04 5,295.00 18,415.30 16,793.21 31.03.2019 balance as 7,763,836.92
1,050.00 915.32 183.60 375.00 on 784.00 4,762.39 3,634.66 3,317.60 7,998.44 5,865.00 7,128.48 2,019.00 246.00 915.32 1,577.42 7,667.27 9,052.25 Closing 417.00 400.00 24,868.80 2,007.07 27,692.87 18,656.92 31.03.2019 balance as 7,935,497.28 21,865.70
1 20,688.80 9,331.08 1.20 336.75 3,859.50 3,488.40 5,271.96 3,705.00 3,439.16 3,655.1 As on 1,174.89 45,31 38,361.00 7,923.00 7,600.00 1,023.43 61,857.63 17,632.00 10,505.74 4,295.02 5,429.94 34,905.66 14,896.00 12,633.79 177,290.49 135,441.09 31.03.2019 3,077,870.33 1,050.00 57,064.70
336.75 1.55 CAMUND
- 19,950.00 3,886.45 ear 310.33 417.37 769.16 71 - 790.40 570.00 823.33 609.14 674.37 Y A 1,863.71 3,450.40 1,266.67 Current T Depreciation - -
- - - - - 7,125.00 41.46 180.50 4,180.00 171,660.36 6,398.25 - ts 2,727.61 565.75 3,488.40 9,682.40 4,481.56 3,135.00 3,845.00 3,984.68 5,012.58 As on 842.93 7,923.00 7,600.00 41,131.20 57,497.13 38,361.00 16,365.34 14,896.00 2,980.73 10,770.08 177,290.49 135,441.09 31.03.2018 2,906,209.97 UB , OO
4,360.50
alue 375.00 417.00 400.00 142.50 183.60 784.00 245.00 329.50 650.00 624.00 450.00 374.50 336.75 204.55 480.90 532.40 ed Asse V 3,300.00 2,019.00 1,050.00 1,000.00 7,128.48 Salvage 542,085.36 53,614.30 19,950.00 34,136.50 7,125.00
6,398.25 0.00 2.08 3.24 9.33 9.50 6.17 0.00 0.00 0.00 0.00 0.00 0.16 2.16 2.99 0.00 0.00 0.00 5.16 As on 14.07 10.58 10.33 43.07 e 12 Fix 31.03.2018 Remaining Useful Life YMKHANA CL
Not 4.42 0.93 3.83 Life 1.76 5.67 5.50 9.84 4.67 upto used 1 15.00 12.92 Useful 16.93 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 14.84 12.84 12.01 31.03.2018
15 60 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 10 15 Life Useful
CAMUND G A 7,500.00 8,340.00 8,000.00 2,850.00 3,672.00 6,735.00 4,091.00 4,900.00 6,590.00 9,000.00 7,490.00 T 85,190.00 37,996.00 75,480.00 66,000.00 40,380.00 15,680.00 21,000.00 20,000.00 13,000.00 12,480.00 Asset 142,569.57 186,621.57 9,618.00 Cost of 29,427.00 10,648.00 10,841,707.25 OO
2008 2005 2002 2006 2013 - 2000 - 2013 - 2003 2013 - 2000 1998 1995 - 2012 2001 2006 2014 1994 1999 - 1999 2005 - 2001 ------2012 ------Date of Oct Mar May Jul Oct May Jun Oct ------Purchase Apr Jul Dec Aug Apr Apr Dec May Mar Apr Apr Jul Sep Jun ------
22 1 1 4 15 22 20 1 1 1 1 10 6 31 3 1 1 22 4 5 8 22
ater Filter Particulars
AL otal ater Scheme ater Filter accum Cleaner OT otal otal otal T New Club House Building MC Dowel W Gas Heater T W T V T W T Sony Digital Camera Sl No 61 62 63 64 65 66 67
41 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
0.92 1.67 1.33 1.58 1.67 5.09 on 14.41 1 1 1 1 55.00 10.00 12.81 12.81 12.90 13.86 12.36 12.40 12.95 14.62 12.25 13.30 13.99 14.27 14.05 As
31.03.2019 Remaining Useful Life
6,707.98 7,525.21
7,406.12 5,514.77 2019 4,930.56 1,799.81 2,138.30 8,394.75 8,538.78 5,656.08 36,587.52 18,258.23 18,329.29 1 Closing 17,152.89 92,083.33 12,222.33 5,075.45 10,272.91 23,082.84 17,816.85 on 31.03. 102,367.27 25,054.85 balance as 12,806,505.97
-Sd-
12.02 18.35
1,891.35
75,367.89 5,181.72 21,746.69 7,551.83 - - 1,1 9,172.80 5,326.39 1,097.64 2,284.27 2018 7,925.17 1 1 19,1 5,901.21 5,901.21 93,666.67 13,159.67
5,485.66 12,667.48 24,780.17 18,486.06 8,059.36 23,380.06 Closing
1 on 31.03. 19,493.23 19,493.23 balance as
13,130,857.97 9,186.17 6,067.75
1
166.36 72.94 81,042.72 5,609.16 843.92 3,897.1
8,126.14 586.93 659.87 908.79 1,319.44 7,916.67 2,577.67 3,890.25 3,542.02 1,401.55 2,749.09 1,900.19 3,717.16 2,733.15
As on 35,707.73 1,170.71 1,516.17 1,683.22 4,043.31 1,241.77 2,412.48 1,217.15 31.03.2019
12,423,973.01
CAMUND 1.67
72.94
778.05 386.44 459.38 534.15 A ear 574.31 145.96 395.83 937.33 Y 1,170.71 2,405.71 1,235.00 T 1,583.33 410.21 824.73 867.67 1,697.33 1,301.50 1,333.17 8,744.75 1,217.19 1,217.15 Current
639,712.17 1,567.27 Depreciation 14,234.76
647.39
41 1,633.37
-Sd- 427.44 5,674.84 6.77 6.77 ts 12.20 20.39
923.61 374.64 200.49 200.49 941.86 432.25 - -
As on
3,1 2,409.94 6,333.33 1,640.33 2,324.83 1,035.83 991.34 1,924.36 1,032.52 2,019.83 1,431.65 2,563.94
26,962.98
31.03.2018 UB , OO 1,796,415.55 1
1.10 98.21
15.23 614.25 ed Asse 51 312.50 740.00 512.50 421.70 975.00 975.00 325.00 305.09 alue V 6,903.75 5,000.00
323.85 651.10 685.00 1,340.00 1,027.50 Salvage
1,313.60
8,559.93 1,139.83 453.40 1 337.45
1.92 1.00 1
56.00 6.09 0.00 As on e 12 Fix
0.00 12.67 12.33 12.58 12.67 13.81 13.81 13.90 14.86 13.25 13.36 13.40 13.95 14.62 14.30 14.99 14.99 31.03.2018 Remaining Useful Life
YMKHANA CL Not
4.00 -Sd- Life upto 2018 13.08 used 4.00 1.75 1.91 1.64 1.60 1.05 0.38 0.00 0.70 0.01 0.01 0.00 2.67 2.42 2.33 1.19 1.19 1.10 0.14 2.33 31.03.
Useful
8 15 15 60 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 l Life Usefu
CAMUND G A
T 6,250.00 2,304.66 6,101.70 8,434.00 1,964.29
12,285.00 21,050.00 14,800.00 Asset 6,477.00 13,022.00 13,700.00 26,800.00 20,550.00 10,250.00 19,500.00 19,500.00 39,000.00 26,272.00 138,075.00 Cost of 100,000.00 6,500.00 10,222.00 25,790.00 25,230,478.98 OO
6,749.00 8,065.99 89,602.66
9,068.00
2015 2014 - 2015 2014 -
- - Apr Nov Mar Apr - - Date of - -
1 Purchase 1 25
1-Jul-2016 1-Mar-2017 1-Aug-2016 26 26 3-May-2016 19-Apr-2019 19-Jan-2017 21-Jan-2017 22-Feb-2017 10-Feb-2018 15-Nov-2017 20-Jul-2017 30-Mar-2018 07-Jul-2018 10-Nov-2015 16-Dec-2015 18-Aug-2015 1 1 23-Aug-2016
amund
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Particulars
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e : 20-8-2019 urcraft Green Mower Generator Room Pressure Pump Bajaj Room Heater
t
W Aspee Bolo Power Sprayer T 56 CMS W Notice Board Digital Green Reader W UPS
Place : Oot Da
Sl
No
68 69
70 71 72 73 74 75 76 77 77
42
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB , OOTACAMUND Cash Flow Statement for the year ended 31st March, 2019
Amount Amoun t PARTICULARS (In Rs.) (In Rs.) A. Cash flow from Operating Activities Surplus before Tax, Exceptional and Extra Ordinary Items 5,603,426.97 Adjustments for : Add: Depreciation 639,712.17 Add: Bank Charges & Interest 84,596.63 Less: Interest Received from Fixed deposit,SB and LIC 8,006,521.28 Less: Provision For Taxation 1,981,595.00 Operating surplus/(deficit) before working capital changes (3,660,380.51)
Changes in Working Capital Adjustments for increase /decrease in operating assets and liabilities: Add: Increase in Short-term borrowings 56,700.00 Add: Increase in Short-term provisions 190,986.00 Add: Decrease in Inventories 31,445.75 Adjustments for increase/decrease in operating assets and liabilities: Less: Decrease in Trade Payables 24,450.85 Less: Other Current liabilities 112,691.47 Less: Increase in Trade Receivable 370,892.82 Less: Increase in Other current assets 905,504.88 Less: Increase in Short-term loans and advances 72,880.00 Net Cash from operating activities (A) (4,867,668.78)
B. Cash flow from Investing activities Add: Sale of fixed assets(TV theft Claim Receivable) 36,845.28 Add: Interest Received from Fixed deposit,SB and LIC 8,006,521.28 Less: Purchase of fixed assets 352,205.45 Less: Increase in Other non-current assets 527,115.18 Less: Increase in Fixed deposits 11,513,152.50 Net Cash flow from Investing activities (B) (4,349,106.57) C. Cash flow from Financing activities Add: New corpus Fund Received 8,450,000.00 Less: Bank Charges & Interest 84,596.63 Net Cash flow from Financing activities (C) 8,365,403.37
D. Net Increase / (Decrease) in cash and cash equivalents (A+B+C) (851,371.98) Cash and cash equivalents at the beginning of the year 3,710,443.42 Cash and cash equivalents at the close of the year* 2,859,071.44
* Cash and cash equivalents include cash in hand and savings bank deposits
43
OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
44 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
45 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
46 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
47 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
48 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
49 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
50 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
51 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
52 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
53 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
54 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB 49TH NILGIRI AUTUMN GOLF MEET 2018 - 2019 6th to 7th OCTOBER 2018
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
CENTENARY OPEN 07-10-2018 31 MEDAL GROSS STROKE PLAY (MEN ONLY) (MAX 24 STROKE) MONTHLY
GROSS RUNNER - MR.NITIN SURESH - 156 PTS GROSS WINNER - MR.J.VIGNESH - 152 PTS
HANAU CUP 6 -10-2018 & 7-10-2018 31 MEDAL NETT STROKE PLAY (MAX 24 STROKE)
NETT RUNNER - JAY GOLECHA - 138 PTS NETT WINNER - MR.J.YOGESH KUMAR - 132 PTS
SENIOR OPEN (MEN ONLY) 6 -10-2018 & 7-10-2018 31 OPEN NETT (MAX 24 STROKE) AGE 55 & >
GROSS RUNNER - MR.P.KUMARASWAMY - 173 PTS GROSS WINNER - MR.N.K.MAHESH - 171 PTS
NETT RUNNER - MR.K.B.NANDA - 147 PTS NETT WINNER - MR.JAGAN.M.SESHADRI - 142 PTS
ARKA CUP 07-10-2018 MR.N.LEELA KRISHNAN 31 3 PLAYER TWO DAY MEDAL ROUND BEST 2 CARDS GROSS & NETT
GROSS RUNNER - MR.J.VIGNESH / MR.K.MURALI / MR.HARISHANKER MANI - 325 PTS GROSS WINNER - MR.NITIN SURESH / MR.JEENESH JAYANTHILAL GOLECHA / JAY GOLECHA - 325 PTS
55 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB 49TH NILGIRI AUTUMN GOLF MEET 2018 - 2019 6th to 7th OCTOBER 2018
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
NETT RUNNER - MR.P.KUMARASWAMY & MR.K. MANTHRACHALAM & MR.JAGAN.M.SESHADRI- 287 PTS NETT WINNER - MR.J.YOGESH KUMAR & MRS.MADHU GOLECHA & WG.CDR.PT.CHACO - 281 PTS
YENKAY TROPHY 7-10-2018 32 STABLE FORD GROSS & NETT (0-24)
GROSS RUNNER - MR.N.K.MAHESH - 26 PTS GROSS WINNER - MR.J.VIGNESH - 30 PTS
NETT RUNNER - MR.COL.RUDRA - 38 PTS NETT WINNER - MR.N.K.PERUMAL - 42 PTS
56 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB MONTHLY MATCH RESULTS 2018-2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
MARKSMAN & KORAMBAIL TROPHY 25-8-2018 DR.K.MOHAMED ALI KORAMBAYIL 24 & MR.SUNDARAM.M.M 4 BALL BEST BALL STABLE FORD GROSS AND NETT (0-24) GROSS RUNNER - MR.JEENESH JAYANTHILAL GOLECHA & MRS.MADHU GOLECHA - 28 PTS GROSS WINNER - MR.K.KANDAVADIVEL & MR.K.SHIVAKARAN - 34 PTS
NETT RUNNER - MR.J.YOGESH KUMAR & JAY GOLECHA - 42 PTS NETT WINNER - MR.MANTHRACHALAM & MR.R.PRABHU KUMAR - 45 PTS
G.B.NAHAR TROPHY 25-11-2018 MR.B.UMESH NAHAR 25 STABLE FORD GROSS (0-24) GROSS RUNNER - JAY GOLECHA - 27 PTS GROSS WINNER - MR.RAMNEEK SINGH - 28 PTS
KHEMS TROPHY 25-11-2018 MR.MURALI KHEMCHAND 25 STABLE FORD NETT (0-24)
NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 34 PTS NETT WINNER - MR.J.YOGESH KUMAR - 39 PTS
MANAMAL TROPHY 30-12-2018 MR.M.P.GEORGE 36 STABLE FORD GROSS (0-24)
GROSS RUNNER - MR.NIKHIL SURESH - 28 PTS GROSS WINNER - MR.NITIN SURESH - 29 PTS
SOUTHWICK TROPHY 30-12-2018 MR.JUNAID ALI SAIT 36 STABLE FORD NETT (0-24)
NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 39 PTS NETT WINNER - MR.R.ANANTH KUMAR- 40 PTS
57 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB MONTHLY MATCH RESULTS 2018-2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
MANI'S CUP 24-02-2019 MR.N.K.MAHESH 35 MEDAL ROUND GROSS & NETT (0-24)
GROSS RUNNER - JAY GOLECHA - 84 PTS GROSS WINNER - MR.NITIN SURESH - 76 PTS
NETT RUNNER -MR.K.B.NANDA - 70 PTS NETT WINNER - MR.JUNAID ALI SAIT - 70 PTS SWARNAVARSHINI CUP 31-03-2019 MR.S.RAMASUBRAMANIAM(RAMJEE) 31 STABLE FORD GROSS & NETT (0-24) GROSS RUNNER - MR.P.KUMARASWAMY - 21 PTS GROSS WINNER - MR.JEENESH JAYANTHILAL GOLECHA - 27 PTS NETT RUNNER - MR.B.D.MURALI - 38 PTS NETT WINNER - MR.ZUBAIR AHMED SAIT - 39 PTS
MVJ MENON MEMORIAL TROPHY 07-07-2019 MR.BALRAM.J.MENON 18 STABLE FORD GROSS & NETT (0-24)
GROSS RUNNER - MR.N.K.MAHESH - 12 PTS GROSS WINNER - MR.NIKHIL SURESH - 18 PTS NETT RUNNER - DR.N.ANANDA MOORTHI - 28 PTS NETT WINNER - MR.NAVZER R/MEHTA.CAPT - 31 PTS WINTER MEET - 2019 PRESTIGE CUP 26 & 27-1-2019 PRESTIGE CONSTRUCTION BANGALORE 31 JANUARY 26 & 27TH SATURDAY & SUNDAY AGAINST BOGEY GROSS & NETT (0-24)
GROSS RUNNER - MR.J.YOGESH KUMAR - 18 PTS GROSS WINNER - WG.CDR.S.K.KINHA - 17 PTS NETT RUNNER - MR.N.K.PERUMAL - 0 PTS NETT WINNER - MR.AYUSH KINHA - +8 PTS 58 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
SNOOKER TROPHY 10 GROSS RUNNER - MR.M.P. GEORGE GROSS WINNER - MR.YOGESH PAREKH TEXVEL CUP 05-04-2019 MR.R.VELUSWAMY 28 STABLE FORD GROSS & NETT(0-24)
GROSS RUNNER - MR.JUNAID ALI SAIT - 21 PTS GROSS WINNER - MR.N.K.MAHESH - 21 PTS NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 37 PTS NETT WINNER - MR.N.K.PERUMAL - 39 PTS CENTWIN TROPHY 06-04-2019 MR.P.KUMARASWAMY 38 AGAINST BOGEY GROSS & NETT(0-24)
GROSS RUNNER - MR.JEENESH JAYANTHILAL GOLECHA - 5 PTS GROSS WINNER - WG.CDR.KINHA -5 PTS NETT RUNNER - MR.N.K.MAHESH - +5 PTS NETT WINNER - MR.VIKAS THADANI MOOLCHAND - +7 PTS PREVIN TEX TROPHY & 07-04-2019 MR.K.MANTHRACHALAM & 50 JAI HIND MILLS TROPHY MR.S.VISWANATHAN PARTNER 4 BEST BALL STABLEFORD
GROSS RUNNER - MR.R.GOPINATH & MR.ASHWIN CHANDRAN - 29 PTS GROSS WINNER - MR.K.ARAVINDAKSHAN & MR.K.KANDAVADIVELU-29 PTS NETT RUNNER - MR.A.V.SARAVANAN & V.VENKATESH - 44 PTS NETT WINNER - COL. RUDRA & COL.SANTHOSH - 50 PTS
CALCUTTA CUP 18-04-2019 16 MATCH PLAY NETT(0-24) NETT RUNNER - MR.V.VENKATESH NETT WINNER - MR.B.D.MURALI 59 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
MATHEW PHILIP MEMORIAL TROPHY 19-04-2019 MR.PREETHAM MATHEW PHILIP 38 STROKE PLAY GROSS & NETT (0-24)
GROSS RUNNER - MR.MANPREETH SACHDEV - 80 PTS GROSS WINNER - MST.K.SHIVKARAN -79 PTS NETT RUNNER - MRS.MADHU GOLECHA - 67 PTS NETT WINNER -MR.ARMAAN JUNAID SAIT - 65 PTS AVATAA TEA CUP & MAHENDRA PUMP CUP 20-04-2019 MR.UDHAYAKUMAR 38 STABLEFORD GROSS & NETT (0-24)
GROSS RUNNER - MR.THOMAS VALAPALLY - 28 PTS GROSS WINNER - MR.G.RAMASWAMY -31 PTS NETT RUNNER - MR.N.RAMACHANDRAN - 40 PTS NETT WINNER - JAY GOLECHA - 41 PTS HAVUKAL CUP 21-04-2019 MR.KARTHIK NARAYAN 42 PARTNER AGAINST BOGEY GROSS & NETT(0-24)
GROSS RUNNER - MR.B.D.MURALI & MR.J.SENTHILKUMAR - (-3) PTS GROSS WINNER - MR.K.KANDAVADIVEL & MST.K.SHIVKARAN - (-2) PTS NETT RUNNER - MR.JEENESH JAYANTHILAL GOLECHA & MR.A.SURENDRAN - (+9)PTS NETT WINNER - MR.MANTHRACHALAM & MR.P.KUMARASWAMY - (+9) PTS
SMT.NEENA CHINCHANKAR TROPHY 26-04-2019 MR.LALIT CHINCHANKAR 23 AGAINST BOGEY GROSS & NETT (0-24) GROSS RUNNER - MR.ADITYA RAJIV PUSALKAR - (-7) PTS GROSS WINNER - MR.NITIN SURESH - (-6) PTS NETT RUNNER - MR.CAPT.RAJIV PUSALKAR - (+2)PTS NETT WINNER - MR.A.SURENDRAN - (+3) PTS
60 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
AROKIASWAMY MEMORIAL TROPHY 27-04-2019 32 TEAM OF 3 BEST 2 CARDS STABLEORD GROSS & NETT (0-24)
GROSS RUNNER - MR.J.YOGESH , MR.JEENESH JAYANTHILAL GOLECHA & MR.A.SURENDRAN - 47 PTS GROSS WINNER - MR.NITIN SURESH,MR.S.BHARATHRAM & MST.SHIVKARAN - 66 PTS
NETT RUNNER - COL.JAMWAL , COL.RUDRA & COL.SANTOSHKUMAR - 84 PTS NETT WINNER - MRS.ARUNA KULANDAIVELU , MRS.MADHU GOLCHA & MR.M.MAGESH KUMAR - 87 PTS MELUR CUP 27-04-2019 MR.T.GUNDAN 32 STABLEFORD GROSS & NETT(0-24) GROSS RUNNER - MR.G.SIDDARTH - 20 PTS GROSS WINNER - MR.N.K.MAHESH - 24 PTS NETT RUNNER - MR.V.VENKATESH - 33 PTS NETT WINNER - MR.N.K.PERUMAL - 37 PTS AMBAL TROPHY 28-04-2019 MR.K.KRISHNAKUMAR 46 PARTNERS SCRAMBLE 50% COMBINED STABLEFORD GROSS & NETT (0-24) GROSS RUNNER - MRS.ARUNA KULANDAIVELU & MR.N.MAGESH KUMAR- 38 PTS GROSS WINNER - MR.NITIN SURESH & MR.BHARATHRAM.S - 43 PTS NETT RUNNER - MR. RAVICHANDRAN DHAMODHARAN & MR. D. LAKSHMINARAYANASWAMY - 52 PTS NETT WINNER - WG.CDR.ANAND RAO & MR.UMMANG KHANNA - 53 PTS
P. SURESH MEMORIAL TROPHY 03-05-2019 MRS.BINDU SURESH 36 STABLEFORD GROSS & NETT (0-24) GROSS RUNNER - MR.RAMNEEK SINGH- 29 PTS GROSS WINNER - MR.VARUN MUTHAPPA - 33 PTS NETT RUNNER - MR.JUNAID ALI SAIT - 40 PTS NETT WINNER - MR.N.K.PERUMAL - 40 PTS 61 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019 SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
V.RAJENDRA MEMORIAL TROPHY 04-05-2019 MR.V.R.NAREN KUMAR 52 PARTNERS SCRAMBLE 40% COMBINED STABLEFORD GROSS & NETT (0-24) GROSS RUNNER - MR.V.R.NAREN KUMAR & MR.KARTHIK RAM SRINIVASAN - 50 PTS GROSS WINNER - MR. VARUN MUTHAPPA & MR.SAGAR MUTHAPPA - 52 PTS NETT RUNNER - MR.VIKRAM DEV RAO & MR.MURUGESH ARUMUGAM - 61 PTS NETT WINNER - MR. S.PRADEEP RAJ & MR.SURAJ BATRA - 65 PTS
BEJOIS VSOP TROPHY 05-05-2019 MR.NEELAKANTA RAO R.JAGDALE 40 STABLEFORD GROSS & NETT (0-24)
GROSS RUNNER - MR.S.BHARATHRAM - 25 PTS GROSS WINNER - MR.V.R.NAREN KUMAR - 28 PTS NETT RUNNER - MR.G.SIDDARTH - 39 PTS NETT WINNER - MR.N.NAGESH - 43 PTS EARTHSENSE TROPHY 10-05-2019 MR.K.KUMARAN 36 AGAINST BOGEY GROSS & NETT (0-24) GROSS RUNNER - MR.J.YOGESH KUMAR - (-10) PTS GROSS WINNER - MRS.ANAGGHA VENKATESH- (-8) PTS NETT RUNNER - MR.RAJESH AHUJA - (+2) NETT WINNER - MR.LUTHRA - (+3) PTS
DUNLOP SHIELD 12-05-2019 26 STROKE PLAY MEDAL ROUND GROSS & NETT (0-24) GROSS RUNNER - MR.RAMNEEK SINGH - 157 PTS GROSS WINNER - SUB.JAHANGIR - 156 PTS NETT RUNNER - MR.K.MANTHRACHALAM - 137 PT NETT WINNER - MR.DSN RAJU - 139 PTS
62 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019 SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
AVT ECLECTIC TEAM EVENT 12-05-2019 MR.DILIP THOMAS 60 CONCURRENTLY PLAYED WITH DUNLOP SHIELD ECLECTIC STABLEFORD GROSS & NETT (0-24)
GROSS RUNNER - MR.JAGAN THIMMIAH & MR.RAMNEEK SINGH - 37 PTS GROSS WINNER - COL.VENKATESH & MS.ANAGGHA VENKATESH - 40 PTS NETT RUNNER - MR.SENTHIL NALLASWAMY & MR.B.D.MURALI - 48 PTS NETT WINNER - MR.P.KUMARASWAMY & MR.MANTHIRACHALAM - 50 PTS
GOOD SHEPHERD INTERNATIONAL SCHOOL TROPHY 17-05-2019 DR.P.C.THOMAS 25 AGAINST BOGEY GROSS & NETT (0-24) GROSS RUNNER - MR.J. YOGESH KUMAR GOLECHA - (-10) PTS GROSS WINNER - COL.RUDRA - (-8) PTS NETT RUNNER - MR. N. MAGESH KUMAR - (+1) PTS NETT WINNER - MRS.SAANVI - (+4) PTS
RAJALAKSHMI MEMORIAL TROPHY 18-05-2019 MR.R.VIJAYAKUMAR 39 STABLEFODR GROSS & NETT (0-24) GROSS RUNNER - MST.N.K.SHREYAS - 25 PTS GROSS WINNER - MR.J.YOGESH KUMAR - 26 PTS NETT RUNNER - MR.R.SENTHIL KUMAR - 42 PTS NETT WINNER - MST.AYUSH KHINA - 46 PTS
NILGIRI CUP 19-05-2019 MR.N.K.PERMAL , 48 4 BALL BEST BALL AGAINST MR.B.D.MURALI , BOGEY GROSS & NETT (0-24) MR.R.ANANTH KUMAR , MR.P.RANGASWAMY GROSS RUNNER - MRS.ARUNA KULANDAIVELU Capt. NAVZER R MEHTA, & MR.R.SENTHILKUMAR - (-4) PTS DR.N.ANANDA MOORTHI , GROSS WINNER - MR.NITIN SURESH & MR.N.SUNDAR, MR.SURAJ MR.A.SURENDRAN - (-1) PTS MR.K.B.NANDA , 63 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
NETT RUNNER - MRS.MADHU GOLECHA MR.S.PREM KUMAR, & JAY GOLECHA - (+11) PTS MR.P.RAVIKUMAR NETT WINNER - MR.VIKRAM DEV RAO - & MR. D S N RAJU - (+13) PTS THE 116TH OPEN AMATEUR GOLF 22, 23, 24 & 25-05-2019 35 CHAMPIONSHIP OF SOUTHERN INDIA STROKE PLAY 4 RPUNDS GROSS & NETT (0-24) GROSS RUNNER - MST.SHREYAS.N.K - 292 PTS GROSS WINNER - MR.J.YOGESH KUMAR - 284 PTS NETT RUNNER - MR.R.SENTHILKUMAR - 42 PTS NETT WINNER - MS T.AYUSH KHINA - 46 PTS
SENIOR OPEN (ABOVE 55 YEARS) 23, 24 & 25-05-2019 10 STROKE PLAY GROSS & NETT (0-24) GROSS RUNNER - COL SANTOSHKUMAR - 267 PTS GROSS WINNER - MR.A.SURENDRAN - 256 PTS NETT RUNNER - MR.DSN RAJU - 235 PTS NETT WINNER - MRS.ARUNA KULANDAIVELU - 219 PTS
PARK HYATT TROPHY 24-05-2019 MR.VIJAY MAHTANEY 43 CONCURRENTLY PLAYED WITH SOUTH INDIA AMTEUR STROKE PLAY GROSS & NETT (0-24) GROSS RUNNER - MR.AKSHAY NERANJAN - 72 PTS GROSS WINNER - MR.VARUN MUTHAPPA - 72 PTS NETT RUNNER - MR.N.K.MAHESH - 67 PTS NETT WINNER - MR.SRINATH REDDY - 61 PTS
64 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB SUMMER MEET RESULTS 2019
SPONSORED PLAYED TOURNAMENT NAME DATE BY MEMBERS
RADIANCE HIGH FIELD CUP 25-05-2019 MR.VARUN MANIAN 37 CONCURRENTLY PLAYED WITH SOUTH INDIA AMATEUR MR.K.KANDAVADIVEL STROKE PLAY GROSS & NETT (0-24) GROSS RUNNER - MR.DAVID D SOUZA - 74 PTS GROSS WINNER - MR.AKSHAY NERANJAN - 69 PTS
NETT RUNNER - MR. WG.CDR. ANAND RAO - 65 PTS
BEST GOLFER : MR. JINESH JAYANTHILAL GOLECHA CHAMPION GOLFER : MR.YOGESH KUMAR GOLECHA
65 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB RECIPROCAL CLUBS ADDRESS
1. ANAMALAI CLUB 8. COIMBATORE COSMOPOLITON CLUB VALPARAI 200 - RACE COURSE ROAD POLLACHI COIMBATORE - 641 018. PH: 04253 222100 PH: 0422 - 2223969 [email protected] Fax: 2223988 [email protected] 2. BANGALORE GOLF CLUB NO.2, SANKEY ROAD, 9. COIMBATORE GOLF CLUB HIGH GROUNDS CHETTIPALAYAM BANGALORE 560 001 COIMBATORE 641 201 PH: 0422- 2655363.mob.no.7373763311 PH : 080 – 43494949, [email protected] BAR & CATERING: 080-65701543 [email protected], [email protected] 10. CHIKMAGALUR GOLF CLUB P.B.NO.139.K.M.ROAD 3. BOMBAY PRESIDENCY GOLF CLUB CHIKMAGALUR 577 101. DR.CHOITHRAM GIDWANI ROAD KARNATAKA. CHEMBUR, MUMBAI - 400 074 PH: 08262 – 656500 PH: 022 - 25205874, 25200875/76 [email protected] Fax: 25200880 [email protected] 11. COORG GOLF LINKS SPRING VALLEY ANNEXE, 4. BOWRING INSTITUTE BITTANGALA - 571 218. 19, ST.MARK'S ROAD VIRAJPET, MADIKERI BANGALORE - 560 001 PH: 08274 – 298009, 258358, 298009 PH:- 080-22228881 [email protected] [email protected] 12. CHANDIGARH GOLF CLUB 5. COONOOR CLUB SECTOR 6, NEW PUNJAB BHAWAN, COONOOR CHANDIGARH - 160019 THE NILGIRIS 643 101 PH: 0172 – 2740327, 2740350 PH: 0423 – 22231717, 2232941, Fax:2231941 [email protected] [email protected] 13. EAGLETON – THE GOLF RESORT 6. CENTURY CLUB 30TH KM, BANGALORE, 1,SESHADRI ROAD, SAMPANGIRAMA NAGAR MYSORE HIGH WAY, CUBBON PARK BIDADI INDUSTRIAL AREA, BANGALORE 560 001 BIDADI – 562109 PH: 080 - 22214121, 22214123, Fax: 22278879 BANGALORE RURAL [email protected] PH: 080- 22632222 [email protected] 7. CALICUT COSMOPOLITAN CLUB BEACH ROAD 14. HIGH RANGE CLUB CALICUT 673 032 MUNNAR PH: 0495 - 2761767 KERALA - 685 812 Fax: 0495-3049777. PH: 04865 - 230597, Cell: 9446040724 [email protected], [email protected], [email protected] [email protected]
66 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB RECIPROCAL CLUBS ADDRESS
15. HUBBLI GYMKHANA CLUB 21 KODAIKANAL GOLF CLUB CLUB ROAD PAMBAROURAM HUBBLI - 580 023 KODAIKANAL 624 101 PH: 0836 - 2362798 PH: 04542-240323, 241255, 2214981 [email protected]. [email protected]
16 HYDERABAD GOLF ASSOCIATION 22 KORAMANGALA CLUB D.NO.9-4-187/GOLF CA,17, 6TH CROSS, 6TH BLOCK, SEVEN TOMBS ROAD KORAMANGALA, GOLCONDA, HYDERABAD - 500008. BANGALORE – 560095 [email protected] PH: 080-42679000 Fax: 080- 25529494 [email protected] 17 The Indian Golf Union 24, 1'ST FLOOR 23 LOTUS CLUB ADCHINI WARRIAM ROAD NEW DELHI - 110 017. ERNAKULAM Tel No: 011 – 26525771 COCHIN 682 016 Telefax: 011 - 26525770 PH: 0484 - 2352456, 2366737,2381595 Email: [email protected] Fax: 2381596 [email protected] 18 JAYACHAMARAJA WADIYAR GOLF CLUB MAHARANA PRATAP SINGHJI ROAD 24 LUKNOW GOLF CLUB NAZARBAD 1, KALIDAS MARG MYSORE - 570 110 LUCKNOW 226 001 PH: 0821 - 2538457, 2433185, 2436409 PH: 0522-2239275, 2220631 [email protected] [email protected]
19. JAIPUR CLUB LIMITED JACOB ROAD 25 MADRAS GYMKHANA CLUB OPP.P.W.D.OFFICE THE ISLAND JAIPUR - 302 006 ANNA SALAI PH: 0141 - 5101688 / 89 / 91 CHENNAI - 600 002 [email protected] PH:044 - 25368168, 25368160 [email protected] 20. KARNATAKA GOLF ASSOCIATION NO.1 - GOLF AVENUE KODHHALLI 26. MYSORE SPORTS CLUB OPP: AIRPORT ROAD LALITHA MAHAL ROAD P.B.NO.817 MYSORE BANGALORE 560 008 PH: 0821 - 2520743,2442569, PH: 080 - 40090000 / 01 [email protected] [email protected]
67 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB RECIPROCAL CLUBS ADDRESS
27. MANGALORE CLUB 33 NALDHERA GOLF CLUB NEAR MORGANS GATE, JEPPU NALDHERA POST MANGALORE - 575 001 DURGAPUR PH: 0824 - 2414146, 2414148 SHIMLA - 171 007. [email protected] PH: 0177 -5534303, 2747656
28 MADRAS COSMOPOLITAN CLUB 34 NORTH COORG CLUB POST BOX NO.371 POST BOX NO 57 63 - ANNA SALAI MADIKERI- 571 201 CHENNAI - 600 002 PH: 08272 - 223920, 225429 PH: 044 - 28584353, 354, 355 [email protected] Fax: 28414356 [email protected] 35 NOIDA GOLF COURSE SOCIETY 29. MERCARA DOWN GOLF CLUB SECTOR -38, P.B.NO.79 NOIDA GALIBEEDU VILLAGE GAUTHAM BUDH NAGAR (U.P) – 201 303 MADIKERI, KODAGU DIST PH: 0120 – 4222111, 4222942 KARNATAKA - 571 201. [email protected]. PH: 08272 – 200020, 09945862709 [email protected] 36 Nuwara Eliya Golf Clubs Newara Eliya 30. MADRAS RACE CLUB Srilanka POST BOX NO.2639 0094-777388844, 0094-522222835 GUINDY [email protected] CHENNAI - 600 032 PH: 044 - 22351171/2/3/4/5, Fax:22301611 37. POONA CLUB LTD [email protected], 6, BUND GARDEN ROAD [email protected] PUNE - 411 001 PH :- 020 – 26360447 , 26362084 31. MADRAS CRICKET CLUB [email protected] 1, BABU JAGJIVAN RAM ROAD, CHEPAUK, 38 PRESIDENCY CLUB CHENNAI – 600 005, “FAIRLAWNS” 51, ETHIRAJ SALAI, PH: 044- 2852 3976, 2855 0341 CHENNAI – 600 008 [email protected] PH: 044 -28226881 / 7, 42146805 [email protected]. 32 NAIROBI GYMKHNA P.O.BOX 40895, 00100 39. PILLIKULA GOLF CLUB. NAIROBI (KENYA) MOODUSHEDDE PH: 254727531458, 254733401340 MANGALORE-575028. [email protected] PHONE NO- 0824- 2263957. MOB. 07204801217. EMAIL. I.D. [email protected],
68 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019 OOTACAMUND GYMKHANA CLUB RECIPROCAL CLUBS ADDRESS
40 RAMA VARMA CLUB CLUB ROAD, COCHIN - 11 46 TRIVANDRUM GOLF CLUB PH: 0484 - 2352040,2365806 KOWDIAR [email protected] TRIVANDRUM - 575 001 PH: 0471 - 2434060 41 ROYAL CONNAUGHT BOAT CLUB [email protected], 7/8 , BOAT CLUB ROAD, [email protected] PUNE - 411 001 PH: 020-26163512, 13, 14, 20 FAX: 020-26163511 47 TOLLYGUNGE CLUB LTD [email protected] 120 - DESHAPRAM SASMAL ROAD CALCUTTA - 700 033 42 ROYAL JOHORE GOLF & COUNTRY CLUB PH: 033 – 24176022, 24728754 3211 JALAN LARKIN Fax: 24730480, 24731903 80200 JOHOR BHARU, [email protected]. MALAYSIA PH:607 -2233322,2242098, Fax: 607-2240729 48 The Coimbatore Club [email protected] East Club Road Coimbatore - 641 018. 43. ROYAL KLANG CLUB Ph: 0422-2302333, 4392528, 4393072, NO.7, JALAN ISTANA 4393074 41000 KLANG [email protected] SELANGOR DARUL EHSAN PH :- 603-33714625 / 33721461 49 UNITED SERVICES CLUB [email protected] ROBERT ROAD R.C.CHURCH 44 SECUNDERABAD CLUB COLABA NEAR JUBILEE BUS STAND, PICKET MUMBAI - 400 005 SECUNDERABAD - 500 003 PH: 22150881, 22151480 PH: 040-27804840, 43 Fax: 27804840 [email protected] [email protected]] 50 WELLINGTON GYMKHANA CLUB 45 TAMILNADU GOLF FEDERATION WELLINGTON, 334, ANNA SALAI THE NILGIRIS 643 231 NANDANAM PH: 0423 - 2244030 CHENNAI - 600 015 [email protected] PH: - 044-24359687, 24356098 [email protected]
69 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
1. A-004- ASHOK.R RUIA 44. A-071-ABDULLA JAMAL 87. B-026-KALYANI.B.N 2. A-006-AMARNATH.M 45. A-072-ANJAN KUMAR RANGARAJ 88. B-027-BALASUBRAMANIAM.S.V 3. A-012-ASHOKRUDRAPPAN 46. A-074-ANAND.N 89. B-028-BUNTY PEERBHOY 4. A-013-AJIT THOMAS 47. A-075-ANANDH.G 90. B-029-BABU.S.C 5. A-018-ASHOK KUMAR SARAF 48. A-077-ARUNDATI SUBRAMANIAM 91. B-030-BADRINATHAN.K.K 6. A-019-ASHOK KUMAR.S 49. A-078-ARUN PRASAD.V 92. B-032-BASKER.R.DR 7. A-023-ANJUM VOHRA 50. A-079-ANOOP VK SHROFF 93. B-033-BALCHAND.B 8. A-024-ARUMUGAM.A 51. A-080-ABHINESH VIJAYARAJ 94. B-034-BABU XAVIER 9. A-025-ASHOKAN.M 52. A-081-ANAND MENON 95. B-035-BANU PRATHAP SHETTY.P 10. A-027-ARUMUGAM.S.V 53. A-082-ARVIND PINTO IRS 96. B-037-BAKUL M.PATEL 11. A-029-ASLAM ZACKARAI SAIT 54. A-083-AKSHAY KHANNA 97. B-039-BALASUBRAMANIAN.P 12. A-031-ANANDA MOORTHI.N.DR 55. A-084-ABISHEK RAMESH 98. B-040-BHARATH SINDHIA 13. A-032-ASHOK J.NANKANI 56. A-085-ASHOK RAMASWAMI 99. B-041-BALRAM J.MENON 14. A-035-ASHWIN C.MUTHIAH 57. A-086-ABHISHEK NAIR 100. B-042-BASKARAN.R 15. A-036-AGARWAL.S.N 58. A-087-ARVIND.P 101. B-043-BHOJAN.R 16. A-037-ANAND PRASAD.C 59. A-088-ARUN ALAGAR 102. B-044-BALAGURUNATHAN.R.S 17. A-039-AJITH KUMAR JHABAK 60. A-089-AKSHAR PEERBHOY 103. B-045-BALASUBRAMANIAM.U 18. A-042-ANDASU RAVINDER 61. A-090-ASHWIN SIVARAJ 104. B-046-BALACHANDAR N.V 19. A-043 ARVINDAKSHAN 62. A-091-AJAYKUMAR.D 105. B-047-BHARAT GUPTA 20. A-044-ASHOK.T.R 63. A-093-AKASH.A 106. B-048 BASHIR TYEBJEE 21. A-045-ASWATH SURESH 64. A-094-ABRAHAM KURIAN MATHEW 107. B-049 BHARATRAM.S HONNAVAR 65. A-095-AJITH R PAI 108. C-007-CHOWGULE.V.D 22. A-046-ABRAHAM MATHEW 66. A-096-AVIJIT BHATTACHARYA 109. C-010-COELHO.E.J 23. A-047-ABRAHAM.X.J.J 67. A-097-ASHISH PRABHAKAR D ABREO 110. C-012-CHINNASWAMY.V 24. A-048-MOHAMED ANVER.A.A 68. A-098-AJAY S NICHANI 111. C-016-CHANDRASEKAR BHAGATH.K 25. A-050-ALAGUMAHESWARI.S 69. A-099-ANANDH.R.M 112. C-017-CHELLARAM.N.R.P 26. A-053-ASHWIN CHANDRAN 70. A-100 AJAY ALAGAR 113. C-018-CHITHAMBARANATHAN.K 27. A-054-ARUN.V.S 71. A-101 CAPT. ARJUN NAIR 114. C-024-CHANDRASEKAR.C 28. A-055-ABHILESH GUPTA 72. A-102 ANAND SUDEVAN UNNY 115. C-025-CHANDRA SEKAR.K.K 29. A-056-ALFERD PATRICK 73. A-103-ANIL SHAH 116. C-026-CHANDRASHEKAR.A HARRISON 74. A-104-ABUTHAHIR.A.M 117. C-027-CHINNA BABU.N 30. A-057-AJESH KUMAR 75. A-105-AYSHA NOOR MOHAMED 118. C-029-CHANDRASEKARAN.C.S 31. A-058-ASHOK.U 76. A-106 AKILANDESHWARI 119. C-030-CHUNDURU A.RAJASEKHAR 32. A-059-ANANTH KUMAR.R THULASEERAM 120. C-031-CHRISTADOSS DHANARAJ 33. A-060-ARUNKUMAR 77. A-107 AJAY KURUVILA 121. C-032 CHANDRASEKHAR.J 34. A-061-ARUN KUMAR.V.R 78. A-108 ASHPREET SINGH ANAND 122. D-003-DORAISWAMY.P.R 35. A-062-ARUN MURUGAPPAN 79. A-109 ASHVITHA VAISHNAV 123. D-013-DALMIA SHIVCHAND 36. A-063-ARUL SUNDARAM.R.P 80. A-110 ABID ALI 124. D-017-DEVARAJ.N 37. A-064-ARTHANARI VIJAYAN 81. A-111 ARMAAN JUNAID SAIT 125. D-018-DILIP THOMAS 38. A-065-ARVIND RAGHAVAN 82. B-009 BALASUBRAMANIAM.R 126. D-024-DEEPAK POOJARA 39. A-066-ANISH.A (ALIAS)VASU 127. D-026-DUSHYANT KUMAR SINGH 40. A-067-ASHOK PRAKASH.M 83. B-011-BALASUNDHRAM.D 128. D-027-DEEPAK BHAVNANI 41. A-068-ABID SALIM SAIT 84. B-014-BALALINGAIAH .K 129. D-028-DHANDABANI .T.A.S 42. A-069-ASHIM KAULA 85. B-015-BATHIJA.S.G 130. D-029-DAULATRAM L.AHUJA 43. A-070-ARUN KUMAR PILLAI 86. B-024-BIRLA KRISHNAMURTHY.T.M 131. D-030-DEEPAK VASUDEVA RAO.DR
70 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List 132. D-031-DILIP GHOSH 174. G-048-GANESH MURTHY.R 217. J-034-JAIDEEP CHANDRASEKAR 133. D-032-DEEPAK VARMA 175. G-049-GEORGE JOSEPH 218. J-035-JAYABAL.K 134. D-033-DIPALI SIKAND 176. G-050-GOVINDARAJAN.N 219. J-036-JAGANNATH DAMARAJU 135. D-034-DEEPAK M.PATEL 177. G-051-GURUCHARAN SIVARAJ 220. J-037-JAYAGOPAL .P.K 136. D-035-DEVADAS.M.K 178. G-052-GOURISHANKAR.S 221. J-038-JATIN RAMESH BHEDA 137. D-036-DARSHAN 179. G-053-GOPINATH.P 222. J-039-JAIMITT HENRY KESARI VEERARAGHAVAN 180. G-054-GOPIKUMAR.G.R 223. J-040-JAYARAM KUMAR .K.R 138. D-037-DEVARAJ.D 181. G-055-GOKUL BATHIJA 224. J-041-JAGANNATHAN .K 139. D-038-DHANASHEKAR.T.K 182. G-056 GOVIND JAGANNATH 225. J-042-JATIN KIKANI 140. D-039-AGNEL PETER JOHN DAMARAJU 226. J-043-JAGAN MOHAN DANTAS 183. G-057 GAURAV AHLUWALIA 227. J-045-JOGHEE RAMAN.DR 141. D-040-DHANAKUMAR.K 184. H-001-HARENDRA KUMAR 228. J-046-JASMEET SINGH 142. D-041-DEEPAK P RAMAIYA 185. H-004-HARIKHEMCHAND 229. J-047-JAYANT GOSWAMI 143. D-042 DHRUV BADRUKA 186. H-005-HARISCHANDRAVEL.J 230. J-048-JAWAHAR BEKAY 144. E-001-ELIAS OMER SAIT 187. H-007-HARSHAD PAREKH 231. J-049-JOSEPH VELLAPALLY 145. E-002-EASWAR PRASAD.R 188. H-009-HARIRAM SASTRI 232. J-051-JEENESH JAYANTHILAL GOLECHA 146. E-003-ELANGOVAN.V 189. H-010-HARSHAVARDHAN REDDY 233. J-052-JEGANNATHAN.V 147. F-001-FAHD KORAMBAYIL PONAKA 234. J-053-JITIN S. PARMAR 148. G-003-GANAPATHY.K 190. H-011-HARESH N BADANI 235. J-054-JAGANNATHAN.M.V 149. G-004-GUNDAN.T 191. H-012-HURSH J CHORDIA 236. J-055-JAIKAR JAYAPAL 150. G-007-GOVINDARAJULU.V 192. H-013-HEMANTH KUMAR G.P.DR 237. J-056-JAYAKUMAR PALANISWAMY 151. G-011-GEORGE.M.P 193. I-002-HARIS IBRAHIM 238. J-057 JAYANTH DEV 152. G-015-GOUTHAMCHAND.M 194. I-003-INDRAJIT LAD 239. K-007-DILIP D.KHATAU 153. G-017-GREWAL.G.S 195. I-004-ISHWAR.S 240. K-018-KHONA.M.G 154. G-018-GOPINATH.R 196. J-005-JAGANATHAN.V 241. K-020-KESHUB MAHINDRA 155. G-019-GYANCHAND BHORA.S 197. J-008-JAGADISH REDDY.P 242. K-021-KESARI.J.S 156. G-020-GAUTHAMCHAND NAHAR 198. J-009-JAYARAMAN.V. 243. K-023-KULANDAIVELU.V.S 157. G-021-GEORGE J.KURUVILA 199. J-010-JASWANT.C.C 244. K-024-KASTHUR ANANTHA CHARY 158. G-022-GUHAN.M.S 200. J-011-JAYASHANKER 245. K-025-KARTHIKEYAN.S.M.DR 159. G-033-GEORGE THANA 201. J-012-JAYAPRASAD.H.B 246. K-035-KANDASWAMY.S.V.DR 160. G-034-GOUTHAMCHAND.R 202. J-015-JAYANTILAL JAIN.S. 247. K-036-KHANNA.V.K 161. G-035-GOPINATH.G.R.CAPT 203. J-016-JAGGI.S.P 248. K-038-KANDASWAMY.M.P 162. G-036-GANDEEPAN.A.L 204. J-018-JAYAKUMAR.M 249. K-039-KRISHNAKUMAR.K 163. G-037-GEORGE MADAPPALLIL 205. J-019-JOGHEE.M 250. K-041-KUMARAVELU.R 164. G-038-GOUTHAM SELVARAJ 206. J-020-JAYANAND GOVINDARAJ 251. K-043-KAMLESH K.KINGER 165. G-039-GUNASEKAR.S 207. J-021-JAY VARADARAJ.DR 252. K-044-KOVATH CHANDRAN 166. G-040-GERALD ANTONY 208. J-022-JUNAID ALI SAIT 253. K-046-KHONA.J.D PRABHU.A 209. J-023-JACOB KURUVILA 254. K-050-KISHORE.P 167. G-041-GEORGE CHERIAN 210. J-025-JAYANTILAL PAREKH.M 255. K-051-KRISHNAMOORTHY.N 168. G-042-GANDHI.G.V 211. J-026-JOSEPH J.CHAKOLA 256. K-053-KAWALJEET SINGH ANAND 169. G-043-GANESH.R.S 212. J-027-JAYAPAL.N.K 257. K-052-KANDAVADIVEL.K 170. G-044-GANESHKUMAR.J 213. J-028-JAWAHAR VADIVELU 258. K-054-KONDASWAMY NAIDU 171. G-045-GIRI.E.L 214. J-030-JOSEPH LAWRANCE 259. K-056-KUMARASWAMY.P 172. G-046-GAYATHRI FIRDOUS 215. J-031-JAICHANDRAN.G.J 260. K-057-KEMP.L 173. G-047-GIRISH GIRI GOWDA 216. J-033-JITHENDER RANGAIAH 261. K-059-KRISHNAN MAVILA NAMBIAR
71 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
262. K-060-KIRTI S.RAMAKRISHNAN 306. M-014-DAYAL M. CHUGANI 349. M-086-MANIVANNAN.K.N 263. K-061-KRISHNA SAMARAJ.N 307. M-007-MAHENDRA.V.P 350. M-087-MANICKAM.T 264. K-062-KUMAR.M 308. M-016-MISTRI.S.S 351. M-088-MURALIDHARAN.S 265. K-063-KRISHNAKUMAR.T.S 309. M-021-MOIDEENKUTTY KUNHAMED 352. M-089-MANJULA GOPI.N.K. 266. K-064-KARTHIKEYAN.A.V 310. M-022-MARUTHACHALAM.N 353. M-091-MEGANATHAN.S 267. K-065-KARTHIKEYAN.C 311. M-023-MUTHIAH .A.C 354. M-092-MAMATA NAYAK 268. K-066-KRISHNA.D.S 312. M-027-MADHUSUDAN RAO .J 355. M-093-MOHAN NANJUNDIAH 269. K-067-KANNAN DOSS 313. M-030-MAHENDRA RAMDASS 356. M-094 MURALI.P.M 270. K-068-KARAN KUMAR BATRA 314. M-036-MOIDEENKUTTY UNNIKAMU 357. M-095 MRINALINI KENDALL 271. K-069-KUMARAN.K 315. M-039-MAHAVIR JAIN 358. M-096 MESANT DEV 272. K-070-KRISHNAMOORTHY RAO.S 316. M-045-MURALI KHEMCHAND 359. M-097 MONAPPA.A.K 273. K-072-KAMESH.K 317. M-041-MOHAN NAMBIAR .N 360. M-098 MRS .MEETA SAWLANI 274. K-073-KISHORE GOLECHA 318. M-046-MOHAMED ALI DAWANE 275. K-074-KRISHNAMOORTHY.N.DR KORAMBAYIL.K.DR 361. M-099 MALLIGA.K 276. K-075-KAMLESH K.SAWLANI 319. M-050-MOTILAL S. KATARIYA 362. M-100 MUKUND DALMIA 277. K-076-KRISHNAMURTHY.B.H 320. M-052-MAHESH.N.K 363. MOLLY ZACHARIAH.MRS. - SMM-01 278. K-077-KETAN PAREKH.DR 321. M-054-MADAN B. LUND 364. N-004-NARAYAN ADIGE 279. K-078-KANNAN.R 322. M-055-MANOJ C. RAJANI 365. N-008-NANJAN.M.B 280. K-079-KRISHNARAJ THAMMANNAN 323. M-058-MANILAL PETER.CAPT 366. N-009-NEJEDLY.J.R 281. K-080-KRISHNARAJ PALANISWAMY 324. M-059-MAHUDESWARAN.M .DR 367. N-011-NARAYANASWAMI.TEE 282. K-081-KHALID S MEHKRI 325. M-060-MALHOTRA.N.K 368. N-013-NOOR MOHAMED SAIT 283. K-082-KAUSHIK M KHONA 326. M-061-MANI .P.K 369. N-014-NANDAKUMAR RAMASWAMY 284. K-083-KARTHIK RAM SRINIVASAN 327. M-062-MUKESH G. HINDUJA 370. N-016-NITIN GUMBIR 285. K-084-KARAN CHANDRASHEKAR 328. M-063-MAKHIJA.A.R 371. N-017-NARAIN SHIVANDAS 286. K-085-KARTHIK NARAYAN 329. M-064-MOHAN THARANI 372. N-019-NATARAJAN.P 287. K-086-KRUTHIK KUMAR.K 330. M-066-MANOHARAN .V 373. N-020-NANIK SACHDEV 288. K-087 KARAN D BHAVNANI 331. M-067-MOHAN .T.R 374. N-021-NANDLAL L.AHUJA 289. K-088 KARTHIKEYAN PALANISWAMY 332. M-068-MUKESH AGARWALLA 375. N-022-MUHAMMAD NASSER.B.N 290. L-004-LAKSHMINARAYANASWAMY.D 333. M-069-CHANDRASEKARAN 376. N-023-NANDA.K.B 291. L-007-LULLA S.RAMESH MAITREYA 377. N-024-NAREN KUMAR.V.R 292. L-009-LULLA S.AJITH 334. M-070-MURALI.B.D 378. N-025-NISHANT JAIN 293. L-010-LULLA S.SATISH 335. M-071-MUTHIAH.M.A.M.R 379. N-026-NARENDRAN.S 294. L-011-LAKSHMINARAYANASWAMY.V 336. M-072-MAHENDRA KUGA SHANKAR 380. N-027-NAGESH.N 295. L-012-LAKSHMIKANT SHROFF 337. M-073-MANTHRACHALAM 381. N-028-NARAYAN.C.J 296. L-013-LEELA KRISHNAN.N 338. M-074-MAHAVEER.B 382. N-029-NARENDRA.M.C 297. L-014-LAKSHMICHAND MEHTA.B 339. M-075-MOHAN K. REDDY 383. N-031-NANJUNDAN.B 298. L-015-LALIT KUMAR PADHI 340. M-076-MAHENDAR KUMAR KATARIA 384. N-032-NESARAJAN.A 299. L-016-LAKSHMINARAYANA 341. M-077-MANOJ VARMA 385. N-033-NANDAKUMAR.R.DR 300. L-018-LALIT CHINCHANKAR 342. M-079-MAHENDER MANDRADIAR 386. N-034-NITESH G.SHAH 301. L-019-LAKSHMANAN.A 343. M-080-MOHAN KUMAR.V.P 387. N-035-NIRMAL DAYAL 302. L-020 LULLA A SIDDHARTH 344. M-081-MAHADEVAN.V 388. N-036-NARAYAN KUMAR.J 303. LM-04-NAVZER R/MEHTA.CAPT 345. M-082-MUKUND.M.L 389. N-037-NEERAJ V.JAIN 304. LM-05-MEHTA.F.R.DR 346. M-083-MURALIDHARON.T.R.C 390. N-038-NANDAN M.NILEKANI 305. LM-06-MANOHAR.B 347. M-084-MICHEAL.S.R 391. N-039-NAVIN JOLLY 348. M-085-MURALI SEKAR.S 392. N-040-NARASINGA RAO.M.K
72 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
393. N-041-NAVIN NARANG 437. P-045-PRABHU.R 480. R-043-RATHINASAMI.V.P 394. N-042-NAVANEETH RAJKUMAR 438. P-046-PUNITH KUMAR.J 481. R-045-RANGARAJAN.T.S 395. N-043-NARENDRAN.V.DR 439. P-047-PRAMOD KUMAR BUBNA 482. R-048-RAVINDRAN.G 396. N-044-NALLUSWAMY.G.DR 440. P-048-PAVAN KAULA 483. R-051-RAMESH L.ASHRANI 397. N-045-NARENDRA KUMAR.K.S 441. P-049-PETER PREM 484. R-052-RAJESH B.NAHAR 398. N-046-NEELAKANTA RAO 442. P-050-PRASANNA SHANKAR.S.DR 485. R-054-RIKHABCHAND JAIN R.JAGDALE 443. P-052-PALANISWAMY.N 486. R-059-RAMASUBRAMANIAM.S 399. N-047-NAGARAJAN.S 444. P-054-PRASAD.N.K ( RAMJEE) 400. N-048-NAVIN R BAJAJ 445. P-055-PREM KUMAR MENON 487. R-061-RAJARAM N.BAJAJ 401. N-049-NIKHIL SURESH 446. P-056-PRADEEP KAR 488. R-055-RAMANATHAN.V 402. N-050-NISHANTH.B 447. P-057-PEEYUSH MANIYAMBATH.DR 489. R-063-RAVEENDRAN.R 403. N-051 NATARAJ.G 448. P-058-PRABHU KUMAR.R 490. R-064-RAMASWAMY.T.K 404. N-052 NITIN SURESH 449. P-059-PRASHANT BHANSALI 491. R-066-RAKESH JAIN.P 405. N-053 NIKHIL K SAWLANI 450. P-060-PRASHANT JAIN.M 492. R-067-RAMASWAMY.M 406. N-054 MRS.NITTEE SHROFF 451. P-062-PRADEEP KUMAR SOMANI 493. R-069-RAJESH B.LUND 407. N-055 NIVISHNA VENKATRAJ 452. P-063-PUSHKAR .N.K 494. R-072-RAVIKUMAR.P 408. N-056 NAGESH BILIGIRI 453. P-064-PRAMOD KUMAR.A 495. R-074-RAMASWAMY.G 409. N-057 NIRANJAN M 454. P-065-PADMAKUMAR PILLAI 496. R-075-RAJKUMAR N.DAVIDAR 410. O-001-OMPRAKASH SHROFF 455. P-066-PRABHAKAR.V.S 497. R-077-RAMAKRISHNAN.P.R. 411. O-002 OMAIR ABDUL KHADER 456. P-067-PADMANABHAN.N 498. R-078-RAMASWAMY.R 412. P-005-PAWAR.P.B.H 457. P-068-PRASHANTH CHANDRAN 499. R-079-RAMESH NARAYANAN 413. P-008-PRATAP GOKULDAS 458. P-069-PRITHAM MOHAN NAMBIAR 500. R-080-RAMNARAYANAN.V 414. P-010-PAHALRAJ GANGARAM 459. P-070-PINGLE JANARDHAN REDDY 501. R-081-RAJKUMAR.V 415. P-012-PEETHUMULL TOPANDASS 460. P-071-PRADEEP.P 502. R-083-RAMAMOORTHY.A 416. P-014-PETER PHILIP.DR 461. P-072-PAVAN KUMAR AGARWAL 503. R-084-RAMPRAIYA SAMPATH.G 417. P-017-PALANISWAMY.A 462. P-073-PRADEEP RAJ 504. R-087-RAMARAJ.S 418. P-018-PAULSON.P.U 463. P-074-PRAKRUTHI P.PAI 505. R-088-RAO.S.R.DR 419. P-020-PANDURANGA RAO.L 464. P-075-PRABHUSHANKAR.K 506. R-090-RAMAKRISHNAN.S.DR 420. P-021-PREM M.CHUGANI 465. P-076-PRITHIVI RAJ.R 507. R-092-RAAMASUBRAMANIAN.S 421. P-022-PADMANABAN.D.DR 466. P-077-PRAGYA V JAIN 508. R-103-RAO.S.M 422. P-026-PERUMAL.N.K 467. P-078-PRASSADH SHANMUGAM 509. R-104-RAJESH D.AHUJA 423. P-028-PRAVINDRA.V.V 468. P-079-PRAVEEN DAGA 510. R-105-RAMAKRISHNA.V 424. P-030-PRABHAKARAN.V.M 469. P-080-PRAFULLA CHANDRA 511. R-106-RAJAMANI.G.M 425. P-031-PHILIP MATHEW SUNDARAM 512. R-107-RAJKUMAR.R 426. P-032-PRAKASH.R 470. P-081 PRALAV BHANSALI 513. R-109-RAYAPPAN.M 427. P-034-PURUSHOTTAMDAS PATODIA 471. R-008-RAMAKRISHNAN.I.S 514. R-110-RAMACHANDRAN.N 428. P-035-PREM GEORGE PHILIP 472. R-010-RANGAIAH.T 515. R-112-RAMMOHAN.R 429. P-036-PALANINATHAN.M 516. R-113-RAAM PRASAD D.KOTA 430. P-037-PRADEEP KUMAR AGGARWAL 473. R-026-RANGANATHAN.R 517. R-117-RAGHUNANDAN.P 431. P-038-PRADEEPMOHAN 474. R-028-ROBINDER SINGH 518. R-118-RAJU.Y.N 432. P-039-PADMANABHAN.M 475. R-031-RANGASWAMY.G 519. R-119-RAVICHANDAR.S.B 433. P-040-PREETHAM BASAPPA.D 476. R-036-RAMESH RUDRAPPAN 520. R-120-RAHUL J.CHORDIA 434. P-041-PREETHAM MATHEW PHILIP 477. R-037-RAMACHANDRAN.V.DR 521. R-121-RAM KINI 435. P-042-PRASAD.M.K 478. R-039-RAVISAM 522. R-122-RAVI SHANKAR.R 436. P-043-PARAMJIT SINGH 479. R-041-RAVINDRAN.K 523. R-123-RANGASWAMY.P
73 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
524. R-124-RAJASEKARAN.V 568. R-170-RAMESSH KUMAR.G 611. S-082-TULSIDAS SAMTANI.C 525. R-125-RAMESH B.GWALANI 569. R-171-RAMESH SWAMINATHAN 612. S-083-SURESH.B.DR 526. R-126-RAMESH.S 570. R-172-RAJU.C.V 613. S-085-SRINIVASAN.K.V.DR 527. R-127-RAJESH KHANNA.C.S.DR 571. R-173-RANJIT GOVINDARAJ.R 614. S-086-SHANKAR.P 528. R-128-RAKESH SRIVASTAVA 572. R-174-RAJESH 615. S-088-SANJAY JAYAVARDHANAVELU 529. R-129-ROBERT JAMES FOLEY RAVEENDRANATHAN.DR 616. S-090-SRICHAND T. BUDWANI 530. R-130-RAMU.M 573. R-175-RAVIKANTH BADRUKA 617. S-091-SUMANTH SUBRAMANIAM 531. R-131-RAMASESHAN.K.V 574. R-176 RAZIA TYEBJEE 618. S-092-SAMPATH KUMAR.K 532. R-132-RUKMANGADA.D 575. R-177 RACHNA BIRLA 619. S-094-SIVAKUMAR.V.R.DR 533. R-133-RAMAKRISHNA.R.V 576. R-178 RESHMA SRAVAN VELEDANDI 620. S-095-SENTHIL GUNDAN 534. R-134-RAJASEELAN SAMPSON 577. R-179 RAHUL KURUVILA 621. S-096-SARBINDH H. PAWAR 535. R-135-RAMAMOORTHY.P 578. R-180 RAGHAVENDRA.M.G 622. S-098-SHAM N. AHUJA 536. R-136-RAMESH VENKATESHWARAN 579. R-181 ROHIT JAGAN MOHAN 623. S-099-SHAHID SAIT.Y 537. R-137-GOURANGA PRASAD ROY 580. R-182 RAJENDRAN JOGHEE 624. S-100-SURESHCHAND NAHAR 538. R-138-RAJ.B.G 581. R-183 RAM .N 625. S-101-SURESH KUMAR.C. 539. R-139-RAJGOPAL VIJAYAKUMAR 582. S-010-SURENDER REDDY.R 626. S-102-SURESH.C.B 540. R-140-RAJENDIRA BABU.R 583. S-011-SURENDRA.V.K 627. S-103-SUNDARAM.M.M 541. R-141-RAMAKANTH REDDY.K 584. S-019-SELVARAJAN.B 628. S-104-SATHISH NAHAR.G. 542. R-142-RAKSHIT N.JAGDALE 585. S-027-SHANMUGAM.S 629. S-105-SABARIVASA.A.P 543. R-143-RAKSHETHA A HEGDE 586. S-028-SYED ABDUL REHMAN JIFRI 630. S-106-SRINIVASAN.J 544. R-144-RAVINDRA.V.T 587. S-029-SRINIVASAN .C.B 631. S-107-AGARVAL.S.N 545. R-145-RAMANAND.R 588. S-033-SANTHARAM.R 632. S-108-SAKTHIVEL.A 546. R-146-RAJKUMAR NAIDU.G 589. S-035-SURYAKUMAR.N 633. S-109-SARAVANAN.A.V 547. R-147-RAVISHANKAR.K.R 590. S-037-SHANTHIMULL NAHAR 634. S-110-SARAVANAN.P.S 548. R-148-RAJNIKANTH B.RAJA 591. S-042-SUBRAMANIAM.C.S 635. S-111-SANJIV SHANMUGAM 549. R-149-RAJKUMAR.P 592. S-043-SURESH JAGANATHAN 636. S-112-SUNIL HARIDASS 550. R-150-RAMESH.NARAYANSWAMY 593. S-046-SHYAM SUNDER.R. 637. S-113-SATISH BALAGOPAL 551. R-151-RIAD FYZEE 594. S-047-SANCHETI.N.C 638. S-114-SANJAY BALU 552. R-153-RATHANCHAND.B 595. S-048-SRIPATHI RAO.U 639. S-116-SATHISH.J 553. R-154-RAMDASS.A 596. S-050-SARATH CHANDRAN.D. 640. S-117 SANDEEP KUMAR SOMANI 554. R-155-RAMARAJ.D 597. S-053-SETHURAMAN.R 641. S-118-SANTHOSH KUMAR.G 555. R-156-RAGHURAM.M 598. S-060-SOOD.K.K 642. S-119-SATISH KHEMKA 556. R-158-ROMA DAVID SMOTRA 599. S-063-SHAH.N.M 643. S-120-SHIVAKUMAR.D 557. R-159-RANGA.V.P 600. S-065-SOUNDERRAJAN.G.R 644. S-121-SHANTHA MURTHY.K.R 558. R-160-RACHANA JAIN 601. S-052-SRIDHAR.V 645. S-123-SOUNDARARAJAN.N 559. R-161-RANJIT KURUVILLA.E 602. S-066-SRIDHAR.U.S 646. S-124-SANTHOSH KUMAR BUBNA 560. R-162-RAJENDRA KUMAR C.J 603. S-068-SURENDRAN.K.P 647. S-125-SURENDER KUMAR BUBNA 561. R-163-RAMACHANDRAN.K.N 604. S-069-SRINIVASALU.A 648. S-126-SARATHKUMAR.R 562. R-164-RANJIT LAD 605. S-071-SAM NOSHIR MISTRY 649. S-128-SRIDHAR.S.A 563. R-165-RAMPALANIAPPAN 606. S-074-SRINIVASAN.M.R.DR 650. S-129-SENTHIL SARAVANAN.S 564. R-166-RAJKUMAR.N 607. S-076-NARAYANASWAMY 651. S-130-SELVATHANGAM.A.M.DR 565. R-167-RAMESH SANKARAN.N SRINIVASAN 652. S-131-SRINIVASAN.P.S 566. R-168-RAGAVENDAR R.NAIDU 608. S-077-SEKAR.D.R 653. S-132-SUBRAMANIAN.N 567. R-169-RAMESH.N 609. S-078-SELVARAJ.S 654. S-133-SELVARAJ.A 610. S-080-SURESH GOKULDAS
74 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
655. S-135-SRI RAM.G 698. S-180-SIDDARTH.G 741. S-225 SANJAY NARAYANAN 656. S-136-SUBIR MITTER 699. S-181-SRIVARDHAN SETHURAM 742. SMS-011-PREMALATA SARAF 657. S-137-SIDDHARTH J. CHORDIA 700. S-182-SATISH SUNDAR RAJ 743. SMS-012-MRS.DAVID J.G 658. S-138-STEVEN JOHN MENEZES 701. S-183-SURENDRAN.A 744. SMS-013-SUSAN DANIEL 659. S-139-SANTOSH MENON K.V 702. S-184-SHREEPAL DESHPANDE 745. SMS-014-MRS.CHITRAKALA 660. S-140-SWAMY RK.LT GEN. 703. S-185-SHANKAR.B.DR RAMANATHAN UYSM,AVSM.VSM 704. S-186-SAMPATH KUMAR.K.S 746. SMS-015- MANO MANDRADIAR 661. S-142-SENTHILNATHAN.K.S 705. S-187-SUBRAMANI SRIKANTAN 747. SMS-016-SUMAN C ASHER 662. S-143-SRINIVASAN.B.M 706. S-188-SANJAY.K.R 748. SMS-017-INDRA DEVI GUPTA 663. S-144-SHANMUGA SUNDARAM.B 707. S-189-SRINIVASAN.S 749. SMS-018- SAHANA CHETHAN 664. S-145-SIDDHARTH A PAI 708. S-190-SHYAM SINGH SINGHVI 750. SMS-019-KRUTHIKA PAI 665. S-146-SUNKU. RADESH KUMAR 709. S-191-SHAIJU GEORGE 751. SMS-01-SUZAN RAHAMAN.MRS 666. S-147-SAMJITH DHANARAJAN 710. S-192-SRINIVAS J SHETTY 752. SMS-021 MRS.BANUMATHY 667. S-148-SUNDAR.N 711. S-193-SUSHIL PAREKH.S RAMALINGAM 668. S-149-MEENAN SRINIVASAN 712. S-194-SOMASHEKAR.M 753. SMS-023 MRS.LAVANYA 669. S-150-SUDARSAN VARADARAJ 713. S-195-SIVAKUMAR.G SUBRAMANIAN 670. S-151-SENTIL KUMAR.S.K 714. S-196-SHALINI ABRAHAM 754. SMS-024 SHAKUNTALA VASUDEVAN 671. S-152-SREEKANTH.S 715. S-197-SANGEET BAGARIA 755. SMS-025 MADHURA N BHAT 672. S-154-SAJIT ZACHARIAH.DR 716. S-198-SHARATH CHANDRA.B.C 756. SMS-027 SUDHA DEV 673. S-155-SUSHEENDRAN PERUMAL 717. S-200-SUBRAMANIAM.K 757. SMS- 028 NEILA HARDWICK 674. S-156-SRIDHARA.K 718. S-201-SYED M.SALAHUDDIN 758. SMS-029 DHARANESHKUMARI.I.M 675. S-157-SURESH.G.K 719. S-202-SHANMUGAM AVM.K 759. SMS-02-MATHEW PHILIP.MRS 676. S-158-SUNIL R. KALRO 720. S-203-SHRI PRAKASH.L 760. SMS-03-VANITHA MANJUNATH.DR 677. S-159-SYED ABBAS ALI RAZVI 721. S-204-SHYAM P.CHENGALATH 761. SMS-04-APARNA RAJKUMAR.MRS 678. S-160-SRINIVAS RAO.S 722. S-205-SRIMAN NARAYAN.K.S 762. SMS-05-JYOTHIKA P. SABNANI.MRS 679. S-161-SAQUIB ELIAS 723. S-206-SREESANKAR 763. SMS-06-SRIDEVI VENKATASWAMY 680. S-162-SRINIVASAN.N RADHAKRISHNAN 764. SMS-07-VIOLA RADHAKRISHNAN 681. S-163-SENTHIL KUMAR.K.G 724. S-208-SIVARAMALINGAM.S 765. SMS-10-DEIVAMMAL 682. S-164-SELVARAJ.M 725. S-209-SATHGURU.N.M.R SIVASUBRAMANIAM 683. S-165-SUBRAMANIAM.V 726. S-210-SUNDARARAMAN.S.K.DR 766. SMS-029 DHARANESHKUMARI.I.M 684. S-166-JAFFER MOHAMED SAIT 727. S-211-SAJID KHAN 767. SMS-030 DEEPTI CHHABRIA 685. S167-SUKUMAR.K.V 728. S-212-SURAJ.RAVINDRAN 768. T-002-TIRUVENGADASWAMY.V.P 686. S-168-SURAJ.RAMASUBRAMANIAM 729. S-213-SANJAY K PATEL 769. T-005-THOMAS.P.C.DR 687. S-169-SENTHIL KUMAR.B 730. S-214-SHENAAZ SAIT 770. T-006-THOMAS.K.T.J 688. S-170-SHARATHRAM.D 731. S-215-SWAROOP ANISH 771. T-010-TAGORE.S.R 689. S-171-SRIHARIAM.R 732. S-216-SHRAMAN JHA 772. T-011-THIAGARAJAN.P.DR 690. S-172-SUCHINDRAN.M.R 733. S-217-SUDHIR CHAKRAVARTHY V 773. T-012-THIRUMOORTHI.R.A 691. S-173-SHIVSHANKAR.N.K 734. S-218-SHIVANAND REDDY R.V. 774. T-013-THIRIVIKRAM G.NIKAM 692. S-174-SANJAY VIJAYARAJ.DR 735. S-219-SHANKAR.A 775. T-014-TAMIM T TYEBJEE 693. S-175-SUKUMAR.K.C 736. S-220-SUDHIR P RAO 776. T-015-TARA KUMARAVELU 694. S-176-SHIVASUBRAMANIAM 737. S-221 SHARAN.K 777. T-016-THIRUMURTHY.V.R.DR 695. S-177-SRIKANTH BADRUKA 738. S-222 SONALI DEAN 778. U-003-UMESH NAHAR.B 696. S-178-SRIDHARAN.R 739. S-223 SENTHIL PRABHU.N.M.R 779. U-004-UNNIKAMMU.K.P 697. S-179-SRIRAM.R 740. S-224 SUPREJ VENKAT 780. U-005-UTTAM.P
75 OOTACAMUND GYMKHANA CLUB 123rd ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB Members List
781. U-006-UDHAYA KUMAR.N 817. V-066-VENKATESH SIVARAMAN 854. V-107-VIDHYAADHARAN.R.R 782. U-008-UNNY.K.S 818. V-068-VIJAY BHAT 855. V-108-VIVEK VALSON 783. U-009-UNNIKRISHNAN.V 819. V-069-VIJAY R.KIRLOSKAR 856. V-109-VIKHREM PARREKH 784. U-010-UDHAYA KUMAR.S 820. V-070-VIMAL CHAND BHORA.M 857. V-110-VALLURUPALLI PRABHU 785. U-011 MRS.UTTARA PRAKASH 821. V-071-VIVEK PRASAD 858. V-111-VISHNURAM.B BHASKER 822. V-072-VIKRAM SATHYANATHAN 859. V-112 VISHNU.V.M 786. V-006-VENKATESAN.P 823. V-073-VISWANATHAN.S 860. V-113 VENKATRAMAN 787. V-008-VIJAYA KUMHAR.R 824. V-074-VENKATACHALAM.S RAMAKRISHNAN 788. V-009-VIKRAM DEV RAO.J 825. V-075-VELUSAMI.S 861. V-114 VIKRAM NAHAR 789. V-010-VENKATACHALAM.KM 826. V-077-VINOD NAMBIAR 862. V-116 VENKATESH NANJUNDAN 790. V-011-VIJAYENDRA.V.V 827. V-078-VENKATRAJ.K 863. V-117 VIVEK DEVARAJ 791. V-012-VIJAYAKUMAR.G.K 828. V-079-VISHAL BHAT.K 864. V-118 VIKAS THADANI 792. V-014-VENKATARAMAN.G 829. V-080-VIJAY MAHTANEY MOOLCHAND 793. V-015-VIDHYA PRAKASH.D 830. V-081-VIKRAM.S.DR 865. V-119 VARUN DEV VALLURUPALLI 794. V-021-VELUSWAMY.M 831. V-083-VIKRAM RAJ.P 866. V-120 VARUN MANIAN 795. V-022-VIJAY VENKATASWAMY.B 832. V-085-VARADARAJAN.S.N 867. V-121 VARUN RAJESH NAHAR 796. V-023-VELUSWAMY.R 833. V-086-VISWANATH.J.M 868. W-001-WADWAN NANDLAL 797. V-027-RASIK D.VADERA 834. V-087-VIJAY KUMAR.S POKARDAS 798. V-028-VELLINGIRI.R 835. V-088-VIVEK NASSIDAS RADIA 869. Y-001-YOGESH SADHURAM PATEL 799. V-034-VIJAYAKUMAR.M 836. V-089-VISWANATHAN.P 870. Y-002-YEDHUKULESH.K 800. V-035-VIJAYAKUMAR.A.R.DR 837. V-090-VATSAL PODDAR 871. Y-003-YOHEESWARAN.N.DR 801. V-037-VISWANATHAN.M 838. V-091-VIVEK.V 872. Y-004-YOGESH PAREKH.J 802. V-038-VASANTHSAGAR 839. V-092-VIVEK JAIN 873. Y-005-YOGESH KUMAR.J PANDIARAJ.G 840. V-093-VASANTHAKUMAR.P.R 874. Y-006 YOGA PRAKASH 803. V-039-VIJAY MALLYA 841. V-094-VIGNESH 804. V-040-VENKATASAMY.A.K DHAMODARASAMY 875. Y-007 YUNUS ZIA 805. V-041-VASUDEV.N.K 842. V-095-VIKRAM DHAMODHARAN 876. Z-001-ZUBAIR AHMED SAIT 806. V-042-VIJAYKUMAR SHROFF 843. V-096-VIVEK J KHONA 877. Z-002-ZAVERI BIMAL RAMESH 807. V-044-VINODKUMAR JAIN.P 844. V-097-VAROON PALANINATHAN 878. Z-003-ZUBAER AHMED 808. V-045-VINOD JAIN 845. V-098-VINOD KRISHNAMURTHY 879. S-141-SRINIVAS.M 809. V-048-VINAY R.ASRANI 846. V-099-VIVEK JOSEPH MATHEW 880. D-025-DHARMAJWALA ABBAS MOSIN 810. V-050-VISWANATHAN.K 847. V-100-VIJAYARAGHAVAN.L 881. N-030-NALIN PARIKH 811. V-060-VIJAY PRABHU 848. V-101-VIJAYA BASKAR.K 882. A-007-AMERSEY.P.N 812. V-061-VIKRAM KIRLOSKAR 849. V-102-VIGNESH CHAKRAVARTHY 883. G-013-GOYAL BHARATH BHUSAN 813. V-062-VIKRAMJIT SINGH.V 850. V-103-VINIT KUMAR GOGIA 884. R-018-RAMAKRISHNAN.R 814. V-063-VENKATESH.N 851. V-104-VISHNU CHARAN.G 885. R-050-RADHAKRISHNAN.S 815. V-064-VISHAL NANDA.R 852. V-105-VIGNESH.V 816. V-065-VIJAYAKUMAR.T.A 853. V-106-VINOD GOPINATH
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