123 annual report 2018-2019 - Ootacamund Gymkhana Club

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1 OOTACAMUND GYMKHANA CLUB rd 123 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 Estd 1896 OOTACAMUND GYMKHANA CLUB rd 123 ANNUAL REPORT 2018-2019

Transcript of 123 annual report 2018-2019 - Ootacamund Gymkhana Club

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OOTACAMUND GYMKHANA CLUBrd123 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

Estd 1896

OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB th 119 ANNUAL REPORT 2014-2015

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OOTACAMUND GYMKHANA CLUB

EXECUTIVE COMMITTEE MEMBERS FOR THE YEAR 2018-2019

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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 MEMBERTHE COLLECTOR OF NILGIRIS

15. MR.GURUSWAMY DABBALA, I.F.S., EX- OFFICIO MEMBERDFO, NILGIRI FOREST DIVISION

T.GUNDAN PRESIDENT

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OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019

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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

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OOTACAMUND GYMKHANA CLUB

Registered Office: Finger Post Ph. (0423) 2442254, 2448497Udhagamandalam Fax: (0423) 2445967The Nilgiris-643006. E-mail: [email protected]

NOTICE OF THE MEETING

rdNotice is hereby given that the 123 Annual General Meeting of the Club will be held at the Registered thOffice of the Club on Saturday 28 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.KRISHNAKUMARDATE : 20-08-2019 HONORARY SECRETARY

CIN : U91990TZ1896NPL000137

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OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB, OOTACAMUND

REPORT OF THE EXECUTIVE COMMITTEE

To the Members,rdThe Executive Committee has pleasure in submitting their 123 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

Other Income

Total Income

Less: Interest

Surplus before Depreciation & Tax

Less Depreciation

Surplus after depreciation and Interest

Less: Current Income Tax

Less Previous year adjustment of Income Tax ,

Less Extra ordinary Items

Surplus after Tax

Dividend (including Interim if any and final )

Surplus after dividend and Tax

Amount transferred to General Reserve

Balance carried to Balance Sheet

Earnings per share (Basic)

Earnings per Share(Diluted)

Nil

.

Nil

Nil

Nil

Nil

Nil

Nil

49.15

49.15

49.15

73.19

6.14

67.05

17.90

185.20

62.03

123.16

58.25

137.91

196.16

Nil

62.43

6.40

56.03

19.81

Nil

Nil

36.22

Nil

Nil

36.22

36.22

Nil

Nil

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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.

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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

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DATE/YEAR AMOUNT (RS)16.01.2012

5,02,775.00

27.03.2014

5,02,775.00

20.03.2015

5,02,775.0025.04.2016

5,02,775.0031.05.2017

5,02,775.0020.03.2018

5,02,775.0030.11.2018 5,00,000.0030.11.2018 5,00,000.00TOTAL 40,16,650.00

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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,

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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.

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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 PresidentPlace: Ootacamund K.Krishnakumar T.Gundan

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M.S. Seshan, B.Sc. F.C.A PHONE OFFICE: 0483 - 2766801CHARTERED ACCOUNTANT 16/528 L. T.K.M.COMPLEX NEAR SREE KRISHNA THEATRE COURT ROADMANJERI 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.

.

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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.

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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.

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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

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OOTACAMUND GYMKHANA CLUB , OOTACAMUNDBalance Sheet as at 31st March 2019

Particulars Note No. Figures as at 31st March 2018

I. EQUITY AND LIABILITIES

(1) Corpus Funds

(a) Corpus Funds

(b) Reserves and surplus

3

4

(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

(b) Trade payables

9

(c) Other current liabilities

10

(d) Short-term provisions

11

TOTAL

II. ASSETS

Non-Current Assets

(1)

(a) Fixed assets

(i) Tangible assets

12

(ii) Intangible assets

(iii) Capital work-in-progress

(iv) Intangible assets under development

(b) Non-current investments

13

(c) Deferred tax assets (net)

(d) Long-term loans and advances

14

(e) Other non-current assets 15

(2) Current Assets

(a) Current investments

(b) Inventories(c) Trade receivables(d) Cash and cash equivalents(e) Short- term loans and advances(f) Other current assets

16

17

18

19

20

21

Figures as at 31st March 2019

TOTAL

See accompanying notes to the Financial Statements.As per my audit report of even date attached

M.S. Seshan T.Gundan K.KrishnakumarChartered Accountant President Honorary Secretary

UDIN No. 19026459AAAABS5347

Place: OotacamundDate: 20-8-2019

-Sd- -Sd- -Sd-

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92,192,258.99

26,374,844.48

2,456,050.00

508,424.25

29,74,049.45

1,790,609.00

126,296,235.87

13,130,857.97

281,360.00

-

-

-

-

4,240,118.36

99,019,202.90

989,468.54

2,367,141.27

3,710,443.42

1,488,000.00

1,069,643.41

126,296,235.87

100,642,258.99

29,996,676.45

2,512,750.00

483,973.40

2,861,357.68

1,981,595.00

138,478,611.52

12,806,505.97

281,360.00

- 4,767,233.54

110,532,355.40

958,022.79

2,738,034.09

2,859,071.44

1,560,880.00

1,975,148.29

138,478,611.52

OOTACAMUND GYMKHANA CLUB

17

rd123 ANNUAL REPORT 2018-2019

6,203,769.90

12,315,989.92

18,519,759.82

2,888,348.00

93,460.50

614,001.14

8,218,390.12

11,814,199.76

6,705,560.06

6,705,560.06

6,705,560.06

1,790,609.00

4,914,951.06

4,914,951.06

OOTACAMUND GYMKHANA CLUB , OOTACAMUNDIncome and Expenditure Account for the year ended 31st March 2019

Particulars

Note No.

Figures as at 31st March 2019

I Revenue from Operations

22

II Other Income

23

III Total Revenue (I + II)

IV Expenses:

Employee benefits expense

24

Finance costs

25

Depreciation

12

Other expenses

26

Total expenses

Surplus before exceptional and extraordinary items and tax (III-IV)

Exceptional items

V

Surplus before extraordinary items and tax (V -VI)

VI

Extraordinary Items

VII

Surplus before tax (VII-VIII)

VIII

Tax expense:

IX

(1) Current tax

X

(2) Deferred tax

Surplus for the period from continuing operations (VII-VIII)

Surplus from discontinuing operations

XI

Tax expense of discontinuing operations

XII

Surplus from Discontinuing operations (after tax) (XII-XIII)

XIII

Surplus for the period (XI + XIV)

XIV

Earnings per equity share:

XV

(1) Basic

XVI

(2) Diluted

See accompanying notes to the Financial Statements.As per my audit report of even date attached

M.S. Seshan T.Gundan K.KrishnakumarChartered Accountant President Honorary Secretary

Place: OotacamundDate: 20-8-2019

Figures as at 31st March 2018

Nil

Nil

Nil

NilNil

NilNil

NilNil

NilNil

Nil

Nil

Nil

-Sd- -Sd- -Sd-

5,825,033.05

13,791,276.32

19,616,309.37

2,983,323.00

84,596.63

639,712.17

10,305,250.60

14,012,882.40

5,603,426.97

5,603,426.97

5,603,426.97

1,981,595.00

3,621,831.97

3,621,831.97

OOTACAMUND GYMKHANA CLUB

18

OOTACAMUND GYMKHANA CLUB , OOTACAMUNDNotes 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.

rd123 ANNUAL REPORT 2018-2019

PARTICULARS

31-03-2019 AMOUNT (Rs.)

31-03-2018

AMOUNT (Rs.)

OOTACAMUND GYMKHANA CLUB

19

NOTE:3 CORPUS FUND Opening Balance

Add: Entrance Fees received during the year

NOTE:4 a)Reserve & Surplus

Opening balance

Add: Surplus during the year

Total

Less: Utilized/ transferred during the year

-

Closing balance

Total

NOTE:5 Long-Term Borrowings 0.00 0.00

Total

0.00

0.00

NOTE:6 Other Long-Term Liabilities 0.00

0.00

0.00

0.00

0.00

0.00

0.00

Other Long Term Liabilities

NOTE:7 Long-Term Provisions

a) Provision for Employee Benefits

Total

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

Bar Deposit

d) Other Loans and Advances

Total

Liquor License Reimbursement from members

rd123 ANNUAL REPORT 2018-2019

92,192,258.99

92,192,258.99

26,374,844.48

26,374,844.48

2,137,050.00

319,000.00

2,456,050.00

92,192,258.99

8,450,000.00

26,374,844.48

3,621,831.97

29,996,676.45

100,642,258.99

100,642,258.99

29,996,676.45

29,996,676.45

2,307,050.00

205,700.00

2,512,750.00

OOTACAMUND GYMKHANA CLUB

20

NOTE:9 Trade Payables

Sundry Creditors:

PARTICULARS

31-03-2019

AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

rd123 ANNUAL REPORT 2018-2019

2,351.00

23,225.32

13,932.00

2,245.00

15,715.00

60,210.00

6,738.00

25,265.00

5,060.00

5,000.00

10,897.00

30,090.00

11,436.00

25,492.00

6,210.00

14,072.00

29,057.00

1,408.00

16,398.99

A L S Distributors

Arokianathan.A

Bazaar Departmental Stores

Best Hydrowash

Best Stores

Care Card India Pvt Ltd

Chinnammal Traders

Comp Ads

Danworth Trade

David Raj

Industrial Gases and Allied Agencies

Irrigation Products International Pvt. Ltd.,

Jude Vegitables

Kishinchand Chellaram (I) Pvt Ltd

Lachmi Narain Stores

Ld Foods

Lucy

M.Viswanthan & Co

Master Engineering

Mind Spark Technologies Llp

National Insurance

NDCMPU Milk Society

Ooty Fresh

P.Murthy

Petals Fabricare

Professional Couriers

Radhakrishnan S

Rekechand Premchand

Rex Aluminium and Glass ware & Crockery Stores

S Kuppu raja

S M P Agencies

S.M.N Egg Centre

5,600.00

7,446.00

13,033.00

12,565.00

826.00

24,220.00

3,190.00

17,784.00

10,000.00

540.00

30,051.00

12,744.00

13,270.00

5,020.00

6,675.00

8,066.00

31,002.00

20,555.00

2,750.00

39,180.00

31,682.80

2,957.00

1,116.00

2,780.00

6,000.00

5,250.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OOTACAMUND GYMKHANA CLUB

21

PARTICULARS 31-03-2019

AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

rd123 ANNUAL REPORT 2018-2019

Total

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

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

Due to Deceased and Resigned Members 1,612.06 66.70

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

NOTE :15 OTHER NON-CURRENT ASSETS

Interest accrued on Investment and Fixed Deposit

Total

NOTE:16 CURRENT INVESTMENTS

Other Investments

Term Deposits:

Central Bank of India, Ooty

State Bank of India, Ooty

HDFC Bank

Axis Bank

Canara Bank

Indian Bank

Total

4,240,118.36

4,240,118.36

99,019,202.90

19,382,577.00

25,702,911.00

1,069,140.90

14,055,698.00

19,808,876.00

19,000,000.00

OOTACAMUND GYMKHANA CLUB

22

Total

NOTE: 11 Short - Term Provisions

Provision - Others: Provision for Income tax

Total

NOTE: 13 NON - CURRENT INVESTMENTS

Investments(At cost)

Investment in Staff Gratuity Fund

Total

NOTE: 14 LONG TERM LOANS AND ADVANCES -

Total

-

-

PARTICULARS

31-03-2019AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

rd123 ANNUAL REPORT 2018-2019

1,790,609.00

1,790,609.00

281,360.00

281,360.00

45,243.00

87,607.00

100,398.00

17,569.00

54,000.00

36,000.00

10,959.00

46,614.00

2,974,049.15

10,313.00

68,159.00

-

127,626.00

24,802.00

59,400.00

36,000.00

9,581.00

26,858.00

55,365.00

2,861,357.68

GST Cess Payable On Cigarette

VAT for Liquor

Suspense Account (Members Advance Account)

Advance for Accommodation

TDS Payable

Internal Audit Fee Payable

Statutory Audit Fee Payable

Staff LIC Premium Payable

Professional Tax Payable

Employee Contribution to PF

-

1,981,595.00

1,981,595.00

281,360.00

281,360.00

-

-

4,767,233.54

4,767,233.54

21,008,492.00

30,522,926.00

3,137,800.40

15,113,124.00

20,610,286.00

20,139,727.00

110,532,355.40

NOTE:19 CASH AND CASH EQUIVALENTS Cash

Bank Accounts:

Total

SBI Current AccountCanara Bank Ooty Central Bank of India, Ooty Axis Bank, Ooty HDFC Bank KVB Bank SBI Savings Account Indian Bank

3,710,443.42

77,813.50

-190,035.16513,264.86322,512.69133,228.15

11,880.75345,152.31

2,116,556.00

2,859,071.44

182,053.90

187,478.9834,221.96

714,275.87224,400.28

12,358.03887,986.42616,296.00

OOTACAMUND GYMKHANA CLUB

23

NOTE: 17 INVENTORIES

Finished Goods:

Stock of Drinks & Stores at Cost: Refreshments

Aerated Water Catering

Smokes Golf Equipment

Total

NOTE:18 TRADE RECEIVABLES

Total

-

PARTICULARS

31-03-2019AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

541,132.38 12,823.75

72,655.57

23,787.50

339,069.34

989,468.54

576,998.65

12,500.04

39,612.80

11,615.25 317,296.05

958,022.79

Due from Committee Members

Due From Members

Deceased and Resigned Members

Receivable from Affiliated Members

AMRUT DISTILLERIES PRIVATE LIMITED

AVT TROPHY

AVAATA Trophy

Elite Golf Inc

Inter Club Tournament

Swarna Varshini Plantation Cup

Tasmac A/C

Arokianathan.A

MOGLI LABS INDIA PRIVATE LIMITED

R.A.Knitwear Pvt Ltd

11,412.51

2,534,885.24

117,316.76

551.26

780.76

15,000.00

305.00

40,107.50

17,675.06

-

-

2,738,034.09

90,020.42

2,109,480.38

-

47,413.47

20,000.00

30,000.00

7,500.00

305.00

2,500.00

17,922.00

42,000.00

2,367,141.27

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

24

NOTE:20 SHORT-TERM LOANS AND ADVANCES

Others:

Staff Loans and Advances Advance Tax Paid

Total

NOTE: 21 OTHER CURRENT ASSETS

Total

NOTE: 22 REVENUE FROM OPERATIONS

Surplus in Catering Department

Surplus in Smokes Department

Surplus in Games Department (Billiards & TT Cards)

Surplus in Accommodation

Surplus in Golf Department

Surplus in Refreshments

PARTICULARS

31-03-2019AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

43,000.001,445,000.00

1,488,000.00

13,088.67

345,391.30

-

500,258.50

13,112.94

-

150,611.00

-

47,181.00

-

1,069,643.41

715,149.77

5,906.37

16,946.00

4,910,468.66

16,867.77

538,431.33

6,203,769.90

50,880.00 1,510,000.00

1,560,880.00

13,088.673

345,391.30

698,680.10

-

23,102.94

36,845.28

318,374.00

21,280.00

518,366.00

a) DCTO(N) Penalty Refund Due

b) Security Deposits and Advances

c) TDS Receivables 2018-19

d) TDS Receivables 2017-18

e)TCS Receivable

f) Insurance clime receivable (Television)

g) Income Tax Refund Due

h) GST Receivable

i) Prepaid Expense ( LIC Group Gratuity Premium)

1,975,148.29

730,434.33

4,786.25

4,401,585.66

-

839,170.10

5,975,976.34

Total

--

-

-

-

6,203,769.90

139,745.00

11,198.29

150,943.29

5,825,033.05

Deficit In Refreshments

Deficit in in Games Department(Billiards/T.T Cards)

Deficit in in Smokes Department

Deficit in Golf Department

Total

-

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

25

NOTE: 23 OTHER INCOME

Total

NOTE: 24 Employee Benefits Expenses

Salaries & Wages: General

Bonus and Ex-Gratia

Insurance

Managers Salary

Total

NOTE: 25 Finance Cost

Bank Charges & Swiping Charges

Total

PARTICULARS

31-03-2019AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

6,670,500.07

15,076.00

23,425.50

106,318.05

3,188,000.00

27,000.00

14,100.00

566,360.00

-

100,000.00

4,480.00

10,000.00

148,456.30

1,293,376.00

3,000.00

120.00

99,800.00

295.00

19,250.00

26,433.00

12,315,989.92 13,791,276.32

2,888,348.00

757,794.00

1,191,745.00

24,697.00

914,112.00

93,460.50

93,460.50

a) Interest Income:

Interest on Investments

Interest on LIC

Interest on income tax refund

Interest on SB A/c

b) Other Income:

Annual Subscription

Annual Green fee Subscription

Hire Golf Sets

Green Fees

Hall Charges

Tea Board & Advertisement

Miscellaneous Receipts

Locker Charges

Golf Competition Surplus

Minimum Billing

Members Tie & ID Card

Golf Coach Fee

Temporary Green Fees

Playing Cards

Weekend Charges

Golf Proshop Rent

7,827,404.28

26,167.00

152,950.00

3,152,000.00

54,000.00

13,300.00

586,002.00

20,000.00

115,000.00

1,627.00

10,000.00

19,683.04

1,329,785.00

237,150.00

130,280.00

84,000.00

6,500.00

25,428.00

694,322.00

1,258,776.00

24,697.00

1,005,528.00

2,983,323.00

84,596.63

84,596.63

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

26

NOTE: 26 Other Expenses

Playing Cards

Administrative Charges - PF

Affiliation Fee Paid to Indian Golf Union

Annual Maintenance Contract

Audit Fee

Computer Maintenance

Donations Paid

Electricity Charges

Employer PF Contribution

Entertainment

Filing Fee & Club Fee

Garden Maintenance

General House Expenses and Salary

Generator Maintenance

Golf Supervisor Salary

House Keeping Expenses and Salary

Internal Audit Expenses

Internal Audit Fee

Lease rent (Fasli -Ooty Corporation Land)

Legal Charges and Other Professional Fees

LIC Deli Premium

LIC Group Gratuity Premium

Local Conveyance and Travelling Expenses

Members Amenities

Miscellaneous Expenses

News Paper and Periodicals

Other Repairs & Replacements

Postage, Telegram and Telephone

Printing & Stationery

Repairs-Building

Replacement of Crockery and Linen

Security Staff Salary

Staff Welfare Expenses

Subscriptions and Renewals

PARTICULARS

31-03-2019AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

125.00

29,188.00

9,200.00

15,000.00

40,000.00

3,500.00

500,000.00

174,463.00

596,875.00

235,802.86

70,356.00

142,860.37

1,132,507.00

82,331.00

357,852.00

441,820.37

36,788.40

60,000.00

1,000,000.00

337,000.00

60,415.00

1,054,962.00

14,590.00

2,693.00

23,453.39

22,611.00

378,959.68

169,988.16

135,009.96

143,865.75

288,118.86

223,313.00

116,676.34

-

-

44,213.00

9,200.00

14,000.00

35,500.00

3,800.00

187,298.00

620,573.00

237,783.28

8,256.00

146,436.48

1,277,420.00

29,780.00

325,320.00

371,350.70

33,765.62

54,600.00

1,005,550.00

8,500.00

65,642.00

628,954.00

13,450.00

4,885.00

16,858.50

32,559.00

187,872.32

181,190.94

118,714.36

201,611.88

84,514.00

174,633.00

379,507.00

13,014.00

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

27

Total

PARTICULARS

31-03-2019

AMOUNT (Rs.)

31-03-

2018AMOUNT (Rs.)

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.

8,218,390.12

Table Tennis Expenses

Taxes and Licenses

Upkeep of Course -Expenses

Upkeep of Course -Wages

Vehicle Maintanance

Water Diversion Fee

Website

1,124.98

243,416.00

969,939.48

1,150,125.00

570.00

25,000.00

14,750.00

267.86

216,546.00

484,353.18

949,971.00

-

25,000.00

25,500.00

10,305,250.60

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

28

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:

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

29

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.

M.S. Seshan T.Gundan K.KrishnakumarChartered Accountant President Honorary Secretary

-Sd- -Sd- -Sd-

Place: OotacamundDate: 20-8-2019

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

30

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25

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

31

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

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31

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2019

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2.22

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

32

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

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ets

7

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18

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17

.15

12

,62

0.7

5

10

,82

9.0

5

82

6,2

03

.60

4,5

60

.00

25

,64

0.5

0

95

0.0

0

2,3

75

.00

95

0.0

0

3,7

05

.00

5,8

37

.75

95

0.0

0

76

0.0

0

6

,65

0.0

0

2

,41

4.8

0

30

0.0

0

41

7.5

0

1,5

74

.50

4,7

06

.80

45

0.0

0

24

4.2

2

69

4.2

2

67

6.8

5

9,4

85

.11

66

4.2

5

56

9.9

5

43

,48

4.4

0

24

0.0

0

1,3

49

.50

50

.00

12

5.0

0

50

.00

19

5.0

0

30

7.2

5

50

.00

40

.00

35

0.0

0

2,4

14

.80

30

0.0

0

41

7.5

0

1,5

74

.50

4,7

06

.80

45

0.0

0

24

4.2

2

69

4.2

2

67

6.8

5

9,4

85

.11

66

4.2

5

56

9.9

5

43

,48

4.4

0

24

0.0

0

1,3

49

.50

50

.00

12

5.0

0

50

.00

19

5.0

0

30

7.2

5

50

.00

40

.00

35

0.0

0

0.0

0

0.0

0

0.0

0

0

.00

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0

.00

0.0

0

6

4,9

53

.00

6

5,2

08

.47

6

75

.00

2,5

14

.03

3

,68

7.5

0

49

8.4

7

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

e

Co

st o

f A

sset

Use

ful

Lif

e

U

sefu

l L

ife

use

d

up

to

31.0

3.20

18

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

S

alva

ge

Val

ue

D

epre

ciat

ion

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19

A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

12

,82

5.0

0

47

,76

6.4

7

4,6

17

.00

3

,43

2.0

3

67

5.0

0

2,5

14

.03

24

3.0

0

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

33

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

e

C

ost

of

Ass

et

U

sefu

l Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

C

losi

ng

b

alan

ce a

s

on

31.

03.

2017

Clo

sin

g

bal

ance

as

on

31.

03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

As

on

31

.03.

2017

C

urr

ent

Yea

r

As

on

31

.03.

2018

13

-De

c-2

00

3

1

0

-

9-F

eb

-20

04

10

-

1

6-F

eb

-20

04

10

- 2

1-F

eb

-20

04

10

- 2

5-F

eb

-20

04

10

- 2

6-F

eb

-20

04

10

-

1-M

ar-

20

04

10

-

8-M

ar-

20

04

10

-

31

-Au

g-2

00

4

10

-

3-S

ep

-20

04

10

-

30

-Oct

-20

04

10

-

30

-No

v-2

00

4

10

-

3-J

an

-20

05

10

-

18

-Ma

r-2

00

5

10

-

30

-Au

g-2

00

5

10

18

-Fe

b-2

00

6

10

30

-Ju

n-2

00

6

10

12

-Ju

l-2

00

6

10

30

-Se

p-2

00

6

10

30

-No

v-2

00

61

0

31

-De

c-2

00

61

0

31

-Ja

n-2

00

71

0

TO

TA

L

11

E

lec

tric

al

Ins

tall

ati

on

G

olf

Co

urs

e1

-Au

g-1

99

81

0-

1

0.0

0

10

.00

10

.00

10

.00

10

.00

1

0.0

0

1

0.0

0

1

0.0

0

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

0

.00

0.0

0

0

.00

0

.00

0

.00

0

.00

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

16

1.6

0

35

.00

75

.00

12

0.0

0

55

.00

10

.00

15

0.0

0

48

.50

14

7.5

3

4,8

97

.50

33

7.1

0

72

.20

1,2

50

.00

2,5

31

.75

21

6.9

0

3,3

92

.35

68

.00

81

4.8

0

75

.75

19

8.6

5

16

2.1

5

60

.20

71

7.0

0

0.0

0

0.0

0

0

.00

0

.00

0

.00

0

.00

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

3

,23

2.0

0

70

0.0

0

1,5

00

.00

2,4

00

.00

1

,10

0.0

0

20

0.0

0

3,0

00

.00

9

70

.00

2,9

50

.50

97

,95

0.0

0

6,7

42

.00

1,4

44

.00

25

,00

0.0

0

50

,63

5.0

0

4,3

38

.00

67

,84

7.0

0

1,3

60

.00

16

,29

6.0

0

1,5

15

.00

3,9

73

.00

3,2

43

.00

1,2

04

.00

1,4

50

,34

5.7

6

14

,34

0.0

0

3

,07

0.4

0

66

5.0

0

1,4

25

.00

2,2

80

.00

1,0

45

.00

19

0.0

0

2,8

50

.00

92

1.5

0

2,8

02

.98

93

,05

2.5

0

6,4

04

.90

1,3

71

.80

23

,75

0.0

0

48

,10

3.2

5

3

,07

0.4

0

66

5.0

0

1

,42

5.0

0

2

,28

0.0

0

1

,04

5.0

0

1

90

.00

2,8

50

.00

92

1.5

0

2,8

02

.98

93

,05

2.5

0

6,4

04

.90

1,3

71

.80

23

,75

0.0

0

48

,10

3.2

5

4,1

16

.97

64

,19

6.8

3

1,2

86

.84

15

,43

4.7

6

1,4

39

.25

3,7

89

.44

3,0

80

.85

1,1

43

.80

4,1

16

.97

64

,19

6.8

3

1,2

86

.84

15

,43

4.7

6

1,4

39

.25

3,7

89

.44

3,0

80

.85

1,1

43

.80

13

,62

3.0

0

13

,62

3.0

0

1

61

.60

35

.00

75

.00

12

0.0

0

5

5.0

0

10

.00

1

50

.00

4

8.5

0

14

7.5

3

4,8

97

.50

33

7.1

0

72

.20

1,2

50

.00

2,5

31

.75

22

1.0

3

3,6

50

.17

71

7.0

0

1

61

.60

35

.00

7

5.0

0

12

0.0

0

55

.00

1

0.0

0

15

0.0

0

48

.50

14

7.5

3

4,8

97

.50

33

7.1

0

72

.20

1,2

50

.00

2,5

31

.75

22

1.0

3

3,6

50

.17

73

.16

73

.16

86

1.2

48

61

.24

75

.75

75

.75

18

3.5

61

83

.56

16

2.1

51

62

.15

60

.20

60

.20

71

7.0

0

1,3

77

,53

0.0

2

1,3

77

,53

0.0

2

72

,81

5.7

4

25

,59

1.0

0

10

1.5

38

.47

1,2

79

.55

2

1,8

71

.35

7.4

7

39

,93

1.0

0

22

,58

8.3

5

TO

TA

L

20

-Se

p-2

01

6

72

,81

5.7

4

- - - - - - - -

3,7

19

.65

6,1

50

.80

19

,44

0.2

0

17

,34

2.6

51

9,7

73

.80

20

,15

7.2

0

2,4

31

.15

2,4

31

.15

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

34

12

F

an

0.0

0

0.0

0

13

.10

15

.00

0.0

0

TO

TA

L

89

7.4

8

11

,00

9.6

8

13

F

ax

23

-Fe

b-2

00

51

5

1-A

pr-

19

94

15

TO

TA

L

14

F

urn

itu

re C

lub

Ho

us

e

10

10

10

10

10

10

10

10

10

10

1

0

10

10

1-M

ay-

19

97

1-A

pr-

19

94

1-A

ug

-19

97

1-A

pr-

20

01

13

-Au

g-2

00

3

30

-No

v-2

00

3

5-D

ec-

20

03

15

-Ju

l-2

00

5

5-A

ug

-20

05

14

-Oct

-20

05

2

5-O

ct-2

00

5

2-M

ay-

20

07

5-O

ct-2

00

7

19

-Fe

b-2

00

8

1-A

pr-

20

09

7-M

ay-

20

10

1-J

un

-20

10

15

-Ap

r-2

01

3

14

-Ma

y-2

01

3

10

10

10

10

10

10

9

,99

0.0

0

19

,95

0.0

0

29

,94

0.0

0

13

,65

0.0

0

51

,40

1.2

6

6,7

00

.00

18

8,0

80

.00

4,6

00

.00

66

0.0

0

1,0

63

.00

1,2

70

.00

1,8

18

.00

20

,00

0.0

0

61

,50

0.0

0

21

,89

5.0

0

29

,18

1.0

0

5,8

46

.00

1

3,8

50

.00

3

8,4

00

.00

4

0,0

00

.00

1

9,5

35

.00

14

,75

0.0

0

1

3.1

0

15

.00

1

.90

0.0

0

4

99

.50

99

7.5

0

68

2.5

0

2,5

70

.06

33

5.0

0

9,4

04

.00

23

0.0

0

33

.00

53

.15

63

.50

90

.90

1,0

00

.00

3,0

75

.00

1,0

94

.75

1

,45

9.0

5

2

92

.30

6

92

.50

1

,92

0.0

0

2,0

00

.00

97

6.7

5

73

7.5

0

6

32

.70

63

2.7

0

-

18

,95

2.5

0

99

7.5

0

0.9

0

0.0

0

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

10

10

10

15

15

15

10

.00

10

.00

10

.00

1.9

0

0.0

0

0.0

0

0.0

0

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

8.9

2

7.8

4

7.7

5

4.9

2

4.8

4

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

1.0

8

2.1

6

2.2

5

5.0

8

5.1

6

- - - -

-

-

-

-

-

-

-

-

-

-

1,3

15

.75

3,6

48

.00

3,8

00

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1,8

55

.83

1,4

01

.25

1

2,9

67

.50

4

8,8

31

.20

6,3

65

.00

17

8,6

76

.00

4

,37

0.0

0

62

7.0

0

1

,00

9.8

5

1

,20

6.5

0

1

,72

7.1

0

19

,00

0.0

0

58

,42

5.0

0

20

,80

0.2

5

27

,72

1.9

5

5

,55

3.7

0

13

,05

2.2

4

32

,24

8.3

2

33

,25

0.0

0

10

,98

6.4

8

8,1

83

.30

1

2,9

67

.50

4

8,8

31

.20

6,3

65

.00

17

8,6

76

.00

4

,37

0.0

0

62

7.0

0

1

,00

9.8

5

1

,20

6.5

0

1

,72

7.1

0

19

,00

0.0

0

58

,42

5.0

0

20

,80

0.2

5

27

,72

1.9

5

5

,55

3.7

0

11,7

36

.49

28

,60

0.3

2

29

,45

0.0

0

9,1

30

.65

6,7

82

.05

68

2.5

0

2,5

70

.06

3

35

.00

9,4

04

.00

2

30

.00

33

.00

53

.15

63

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90

.90

1,0

00

.00

3,0

75

.00

1,0

94

.75

1,4

59

.05

2

92

.30

7

97

.76

6,1

51

.68

6,7

50

.00

8,5

48

.53

6,5

66

.70

6

82

.50

2

,57

0.0

6

33

5.0

0

9

,40

4.0

0

23

0.0

0

3

3.0

0

5

3.1

5

6

3.5

0

9

0.9

0

1

,00

0.0

0

3

,07

5.0

0

1

,09

4.7

5

1

,45

9.0

5

29

2.3

0

2

,11

3.5

1

9

,79

9.6

8

10

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0.0

0

10

,40

4.3

5

7,9

67

.95

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

8

1.1

6

1.2

5

4.0

8

4.1

6

4

1,2

19

.24

2

7,0

22

.30

2

6,1

24

.82

14

,19

6.9

4

8,2

82

.04

1,7

07

.96

27

,23

4.5

4

2

7,8

67

.24

2,0

72

.76

2

,70

5.4

6

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

e

Co

st o

f A

sset

Use

ful

Lif

e

U

sefu

l L

ife

use

d

up

to

31.0

3.20

18

Rem

ain

ing

U

sefu

l Lif

e A

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n

31.0

3.20

18

S

alva

ge

Val

ue

D

epre

ciat

ion

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19

A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

1-A

pr-

19

95

1-A

pr-

19

95

30

-Se

p-2

00

4

7-M

ay-

20

16

31

Ma

rch

.20

18

7-M

ay-

20

18

1,5

50

.50

22

,10

5.0

0

2,9

79

.00

7,2

00

.00

3,3

00

.00

4,0

84

.74

77

.53

1,1

05

.25

14

8.9

5

36

0.0

0

16

5.0

0

20

4.2

4

1,4

72

.98

20

,99

9.7

5

2,8

30

.05

82

2.0

5

-

-

-

-

-

45

6.0

0

20

9.0

0

23

2.4

8

1

,47

2.9

8

20

,99

9.7

5

2,8

30

.05

1,2

78

.05

20

9.0

0

23

2.4

8

7

7.5

3

1,1

05

.25

1

48

.95

6,3

77

.95

3,3

00

.00

-

77

.53

1,1

05

.25

1

48

.95

5,9

21

.95

3,0

91

.00

3,8

52

.26

0.0

0

0.0

0

0.0

0

12

.10

14

.00

14

.10

18

,95

2.5

0

8,9

14

.74

1

,07

5.2

6

99

7.5

0

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB

35

rd123 ANNUAL REPORT 2018-2019

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

TO

TA

L

15

Fu

rnit

ure

Clu

b A

nn

exe

1-A

pr-

1994

88.0

0

16

Fu

rnit

ure

An

nexe

8-D

ec-

2008

8 8 8

11-J

ul-2015

1-A

pr-

1994

TO

TA

L

17

Fu

rnit

ure

Delu

xe

Co

ttag

e

8 8 8 8 8 8 8 8 8

TO

TA

L

18

Gen

era

tor

Fit

tin

g &

n

sta

llm

en

tI

1-A

pr-

2006

1-A

pr-

1994

5-M

ay-

2006

15

15

15

11.9

2

15.0

0

11.8

4

T

OTA

L

6

81,9

48.9

8

51,3

75.1

5

18

5,7

39

.00

16

8,0

00

.00

82

,99

3.0

5

436,7

32.0

5

2

3,7

12

.00

1,6

00

.00

2

4,4

99

.00

5

0,0

00

.00

3

0,0

00

.00

4

2,4

58

.00

34

0,2

15

.50

-

211

,29

0.0

0

723,7

74.5

0

100,5

00.0

0

61,4

08.6

0

350,0

00.0

0

511

,908.6

0

0.0

0

2,5

68.7

6

48,8

06.3

9

--

-

-

-

-

- -

-

2

3,5

09.6

3

2

3,5

09.6

3

2

8,5

31.6

7

5

15,1

09.0

1

48,8

06.3

9

486,8

60.2

8

396,6

62.3

1

2,5

68.7

6

2,5

68.7

6

1

06,6

24.1

0

213,4

04.5

9

0.0

0

31

-Ja

n-2

01

4

9-J

ul-2

01

4

20

-Ja

n-2

01

5

18

-Fe

b-2

01

5

15

-Ma

r-2

01

55

-Ju

n-2

01

8

26

-Oct

-20

18

5

,70

0.0

0

19

,14

0.0

0

16

,64

0.0

0

5

,40

4.0

0

5

,85

0.0

0

12

,85

0.0

0

25

,42

3.7

2

10

10

10

10

10

10

10

4.1

6

3.7

5

3.2

5

3.1

7

3.0

8

0.0

0

0.0

0

5.8

4

6.2

5

6.7

5

6.8

3

6.9

2

0.0

0

0.0

0

2

85

.00

9

57

.00

8

32

.00

2

70

.20

2

92

.50

6

42

.50

1,2

71

.19

54

1.5

0

1,8

18

.30

1,5

80

.80

5

13

.38

5

55

.75

5

21

.75

1,9

78

.52

2

,25

2.6

4

8,1

82

.35

5,1

37

.60

1,6

25

.70

1,7

13

.56

-

-

4.8

4

5.2

5

5.7

5

5.8

3

5.9

2

9.5

7

9.1

8

8.0

0

1.7

5

8.0

0

0.7

5

6.2

5

0.0

0

9

,28

6.9

5

8,4

00

.00

4,1

49

.65

-

19

,95

0.0

0 -

9

,28

6.9

5

93

,18

7.5

0

4,1

49

.65

0.0

0

5.2

5

0.0

0

19

Go

lf S

ets

1-N

ov-

1994

10

10.0

0

1-A

pr-

1994

10

10.0

0

1-J

un-1

996

10

10.0

0

1-M

ay-

1997

10

10.0

0

31,0

00.0

0

15,0

00.0

0

5,5

00.0

0

10,0

00.0

0

0.0

0

0.0

0

0.0

0

0.0

0

1,5

50.0

0

750.0

0

275.0

0

500.0

0

29,4

50.0

0

14,2

50.0

0

5,2

25.0

0

9,5

00.0

0

-

-

- -

29,4

50.0

0

14,2

50.0

0

5,2

25.0

0

9,5

00.0

0

1,5

50.0

0

750.0

0

275.0

0

500.0

0

1,5

50.0

0

750.0

0

275.0

0

500.0

0

0.0

0

0.0

0

0.0

0

0.0

0

1-M

ay-

20

02

2-M

ay-

20

02

5-M

ay-

20

02

1-J

ul-2

00

2

5-A

ug

-20

0

26

-Se

p-2

00

2

24

-Ap

r-2

00

8

22

-Ma

y-2

00

6

23

-Ap

r-2

01

8

8.0

0

8.0

0

8.0

0

8.0

0

8.0

0

8.0

0

8.0

0

8.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0 -

0.0

0

1,1

85

.60

8

0.0

0

1

,22

4.9

5

2

,50

0.0

0

1

,50

0.0

0

2

,12

2.9

0

17

,01

0.7

8

-

10

,56

4.5

0

2

2,5

26

.40

1,5

20

.00

2

3,2

74

.05

4

7,5

00

.00

2

8,5

00

.00

4

0,3

35

.10

32

3,2

04

.73

- -

1,1

85

.60

80

.00

1,2

24

.95

2,5

00

.00

1,5

00

.00

2,1

22

.90

1

7,0

10

.77

-

18

7,7

80

.37

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0 -

7.0

6

3.0

8

0.0

0

3.1

6 5,0

25.0

0

3,0

70.4

3

17,5

00.0

0

6,3

65.0

0

-

22,1

66.6

7

7

5,8

70.8

0

58,3

38.1

7

262,4

53.3

4

2

4,6

29.2

0

3,0

70.4

3

87,5

46.6

6

2.0

8

0.0

0

2.1

6

2

,79

4.1

4

10

,00

0.6

5

6,7

18

.40

2,1

39

.08

2,2

69

.31

5

21

.75

1,9

78

.52

2

,90

5.8

6

9

,13

9.3

5

9

,92

1.6

0

3

,26

4.9

2

3

,58

0.6

9

12

,32

8.2

5

23

,44

5.2

0

540,0

30.3

2

141,9

18.6

6

24,9

21.3

1

128,5

66.2

5

3,4

47

.36

10

,95

7.6

5

11,5

02

.40

3,7

78

.30

4,1

36

.44

-

-

17

6,4

52

.05

54

,86

2.5

0

78

,84

3.4

0

310,1

57.9

51

9,9

50

.00 510,3

69.9

1

2

2,5

26

.40

1,5

20

.00

2

3,2

74

.05

4

7,5

00

.00

2

8,5

00

.00

4

0,3

35

.10

32

3,2

04

.73

-

23

,50

9.6

3

2

5,6

24.2

2

1

,18

5.6

0

80

.00

1

,22

4.9

5

2

,50

0.0

0

1

,50

0.0

0

2

,12

2.9

0

1

7,0

10

.77 - -

82,2

35.8

0

58,3

38.1

7

284,6

20.0

0

4

25,1

93.9

7

18,2

64.2

0

3,0

70.4

3

65,3

80.0

0

86,7

14.6

3

115,2

46.2

9

9,2

86

.95

113

,13

7.5

0

4,1

49

.65

126,5

74.1

0

17

6,4

52

.05

74

,81

2.5

0

78

,84

3.4

0

3

30,1

07.9

5

OOTACAMUND GYMKHANA CLUB

36

rd123 ANNUAL REPORT 2018-2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

6-M

ay-

20

03

1-A

pr-

20

04

30

-Ju

n-2

00

5

TO

TA

L

20

K

itc

he

n E

qu

ipm

en

ts

1-A

pr-

19

99

1-A

pr-

19

94

1-A

pr-

20

00

15

-Ma

r-2

00

1

1-A

pr-

20

01

26

-Ma

y-2

00

1

19

-Ma

r-2

00

2

20

-De

c-2

00

6

31

-Ja

n-2

00

7

7-F

eb

-20

11

1-D

ec-

20

11

1-F

eb

-20

12

31

-Ju

l-2

01

2

15

-Ma

r-2

01

3

1-A

pr-

20

13

25

-Ap

r-2

01

3

8-J

un

-20

13

20

-Se

p-2

01

3

19

-Se

p-2

01

6

30

-Se

p-2

01

6

3-F

eb

-20

17

7-F

eb

-20

17

14

-Oct

-20

17

19

-Ap

r-2

01

8

T

OTA

L

4,0

00

.00

15

,00

0.0

0

14

,00

0.0

0

14

2,2

60

.00

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

10

.00

10

.00

10

.00

0.0

0

0.0

0

0.0

0

20

0.0

0

75

0.0

0

70

0.0

0

3,8

00

.00

14

,25

0.0

0

- -

3,8

00

.00

14

,25

0.0

0

13

,24

6.8

0

13

,24

6.8

0

13

5,0

93

.80

1

35

,09

3.8

0

20

0.0

0

20

0.0

0

75

0.0

0

75

0.0

0

75

3.2

0

75

3.2

0

7,1

66

.20

7

,16

6.2

0

18

3,0

06

.44

0.0

0

0.0

0

0.0

0

12

3,9

20

.00

9,1

63

.00

1

5,8

19

.00

5

0,0

00

.00

5

6,0

68

.00

1

5,8

19

.00

5

0,0

00

.00

2,3

97

.00

2,5

25

.00

4

8,8

25

.00

2

9,4

27

.00

3,2

15

.00

1

9,4

25

.00

3,3

00

.00

2

9,2

00

.00

3

3,2

07

.00

4,5

00

.00

1

6,3

73

.00

4,2

50

.00

8,7

60

.00

2,2

20

.00

11

,60

5.0

0

22

,50

0.0

0

4

,35

0.0

0

15

.00

15

.00

15

.00

15

.00

15

.00

15

.00

15

.00

11.2

5

11.1

7

7.0

9

6.2

5

6.0

9

5.6

7

5.0

0

4.9

2

4.9

2

4.7

5

4.5

0

1.5

3

1.5

0

1.1

5

1.1

4

0.4

7

0.0

0

6,1

96

.00

4

58

.15

7

90

.95

2,5

00

.00

2,8

03

.40

7

90

.95

2,5

00

.00

1

19

.85

1

26

.25

2,4

41

.25

1,4

71

.35

1

60

.75

9

71

.25

1

65

.00

1,4

60

.00

1,6

60

.35

2

25

.00

8

18

.65

2

12

.50

4

38

.00

111

.00

5

80

.25

1,1

25

.00

21

7.5

0

-

-

-

-

-

-

-

1

51

.81

1

59

.92

3,0

92

.25

1,8

63

.71

2

03

.62

1,2

30

.25

2

09

.00

1,8

49

.33

2,1

03

.11

2

85

.00

1,0

36

.96

2

69

.17

5

54

.80

1

40

.60

7

34

.98

1,4

25

.00

26

1.1

6

6,1

96

.00

45

8.1

6

76

0.8

9

2

,50

0.0

0

2

,80

3.4

0

79

0.9

5

2

,46

8.3

3

68

9.1

4

73

8.7

3

26

,90

0.9

5

17

,77

8.8

1

1

,97

4.9

7

12

,44

9.4

8

2

,25

5.0

0

20

,10

1.2

8

22

,85

9.7

0

3

,14

6.2

5

11,7

06

.69

3

,83

8.1

8

7

,92

7.8

0

2

,05

8.3

1

10

,76

7.1

2

21

,83

6.3

0

-

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

2.7

5

2.8

3

6.9

1

7.7

5

7.9

1

8.3

3

9.0

0

9.0

8

9.0

8

9.2

5

9.5

0

12

.47

12

.50

12

.85

12

.86

13

.53

14

.05

- -

56

6,8

68

.00

1

5,5

70

.66

39

5,0

82

.22

117

,72

4.0

0

8

,70

4.8

4

15

,05

8.1

1

47

,50

0.0

0

53

,26

4.6

0

1

5,0

28

.05

4

7,5

31

.67

1,7

07

.86

1,7

86

.27

2

1,9

24

.05

11,6

48

.19

1,2

40

.03

6

,97

5.5

2

1,0

45

.00

9

,09

8.7

2

1

0,3

47

.30

1,3

53

.75

4,6

66

.31

411

.83

8

32

.20

16

1.6

9

8

37

.88

6

63

.70

-

3

79

,511

.56

6

,19

6.0

0

45

8.1

6

76

0.8

9

2

,50

0.0

0

2

,80

3.4

0

79

0.9

5

2

,46

8.3

3

53

7.3

3

57

8.8

2

23

,80

8.7

0

15

,91

5.1

0

1

,77

1.3

6

11,2

19

.23

2

,04

6.0

0

18

,25

1.9

4

20

,75

6.5

9

2

,86

1.2

5

10

,66

9.7

4

3

,56

9.0

1

7

,37

3.0

0

1

,91

7.7

1

10

,03

2.1

4

20

,411

.30

4,0

88

.84

1

71

,78

5.7

8

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

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18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

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s o

n

31.0

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18

Cu

rren

t Y

ear

As

on

31

.03.

2019

1-A

pr-

2001

10

10.0

0

6-M

ay-

2003

16,5

00.0

0

31,2

60.0

0

10

10.0

0

0.0

0

0.0

0

825.0

0

1,5

63.0

0

15,6

75.0

0

29,6

97.0

0

- -

15,6

75.0

0

29,6

97.0

0

825.0

0

1,5

63.0

0

825.0

0

1,5

63.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

3.7

5

3.8

3

7.9

1

8.7

5

8.9

1

9.3

3

10

.00

10

.08

10

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10

.25

10

.50

13

.47

13

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13

.85

13

.86

14

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0.0

0

11

7,7

24

.00

8

,70

4.8

4

15

,05

8.1

1

47

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0.0

0

53

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4.6

0

15

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8.0

5

47

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1.6

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1

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7

1

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6.1

8

25

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6.3

0

13

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1

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3.6

4

8

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7

1

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4.0

0

10

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6

12

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0.4

1

1,6

38

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5,7

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6

80

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02

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4,8

00

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15

15

15

15

15

15

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15

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15

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15

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15

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0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

28

3.0

0

1,7

34

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18

0.0

0

36

5.7

5

24

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0

5,3

77

.00

32

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1.8

7

3,4

20

.00

6,9

49

.25

4,5

60

.00

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5,3

77

.00

32

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1.8

7

3,4

20

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6,9

49

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4,5

60

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28

3.0

0

1,7

34

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18

0.0

0

36

5.7

5

24

0.0

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28

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0.0

0

36

5.7

5

24

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

OOTACAMUND GYMKHANA CLUB

37

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

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ets

9,7

50

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5

9,7

50

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1

5

22

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4.0

0

15

14

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0.0

0

15

6,6

50

.00

1

5

14

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2.0

0

15

5,0

25

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1

5

11,0

00

.00

15

33

0,0

00

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15

17

5,3

44

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15

TO

TA

L

1-N

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98

1-D

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19

98

1-A

pr- 1

99

9

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20

02

6-M

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20

03

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3

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15

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15

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15

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15

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10

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10

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10

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0

24.0

1

15.0

0

15.0

0

15.0

0

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6

14.7

6

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2

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0

2.8

3

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0

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90

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14

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5

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1

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0

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0

34.9

9

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43.2

5

20

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0.1

9

81

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2.9

7

21

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5

1

02

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1.3

2

71,3

11.7

5

3

3,7

53

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-

-

-

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-

75.1

5

5

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4 11

6,8

32.0

5

54

4,2

03

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57

7,9

56

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20

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0.1

9

81

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2.9

7

21

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8.3

5

10

2,7

01

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71,3

11.7

5

1,8

79.4

9 1,8

04.3

4

11

1,5

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1

10

9,7

12

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9

1,0

60

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14

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05

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53.2

5

2,8

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9

5

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11.2

0

5

7,7

38.0

4

9

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0

9,2

62

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2

0,9

13

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50

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1

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84

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13

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0

9

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2.5

0

20

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3.3

0

1

3,3

38

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6,3

17

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1

3,5

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4,7

73

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60

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28

7,5

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9,9

19

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4

87

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4

87

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7

02

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3

32

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4.1

0

25

1.2

5

1

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9.7

0

42

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6.0

0

25

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4.8

8

48

7.5

0

48

7.5

0

1

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0.7

0

7

02

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39

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8

1

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3.4

5

56

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2

1

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6

63

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6.0

0

36

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0.0

0

0.0

0

0.0

0

0.0

0

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0

0.0

0

0.0

0

0.0

0

0.9

9

1.2

4

1.5

0

0.0

0

0.0

0

0.0

0

0.2

4

0.2

4

5.5

8

11.0

0

12.1

7

1,7

56.1

5

1,3

08.5

1

6

52.5

0

2

50.0

0

4

60.0

0

1,3

95.0

0

1,0

05.0

0

1,6

35.0

0

-

-

-

7

6.0

0

1

39.8

4

1,7

67.0

0

1,2

73.0

0

2,0

71.0

0

33,3

66.8

5

24,8

61.7

4

12,3

97.5

0

4,7

50.0

0

8,7

40.0

0

18,4

12.1

4

6,3

65.0

0

7,9

38.8

3

3

3,3

66.8

5

24,8

61.7

4

12,3

97.5

0

4

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0

8,6

00.1

6

1

6,6

45.1

4

5

,092.0

0

5

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3

1,7

56.1

5

1,3

08.5

1

6

52.5

0

2

50.0

0

4

60.0

0

9,4

87.8

6

13,7

35.0

0

24,7

61.1

7

1

,756.1

5

1

,308.5

1

6

52.5

0

3

26.0

0

5

99.8

4

1

1,2

54.8

6

15,0

08.0

0

26,8

32.1

7

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

4.5

8

10.0

0

11.1

7

15

.00

14

.84

14

.26

14

.01

13

.01

12

.76

12

.50

0.0

0

0.0

0

0.0

0

0.0

0

0.1

6

0.7

4

0.9

9

1.9

9

2.2

4

2.5

0

4

87

.50

48

7.5

0

1

,10

0.7

0

70

2.0

0

33

2.5

0

71

4.1

0

25

1.2

5

55

0.0

0

16

,50

0.0

0

8,7

67

.20

-

-

-

3

64

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67

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66

9.3

5

31

5.0

7

69

6.6

7

20

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0.0

0

11,1

05

.12

rd123 ANNUAL REPORT 2018-2019

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

OOTACAMUND GYMKHANA CLUB

38

rd123 ANNUAL REPORT 2018-2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

27

60

60

28

15

29

15

30

15

31

15

32

15

33

3 3

34

10

10

10

10

10

10

10

10

10

10

10

35

8

8

8

8

1-A

pr-

2002

1-A

pr-

1994

3-A

pr-

2013

28-S

ep

-2013

26-A

ug

-2011

9-M

ay- 2

014

13-F

eb

-2015

6-A

pr-

2013

19-M

ay-2

017

8-J

an-2

014

23- J

an- 2

014

25- J

an- 2

014

31- J

an- 2

014

1- F

eb- 2

014

8- F

eb- 2

014

11- F

eb- 2

014

15- F

eb- 2

014

22- F

eb- 2

014

24- F

eb- 2

014

1- M

ar-

2014

1-F

eb-2

012

20-F

eb-2

012

23-F

eb-2

012

10-M

ay-

2012

26-A

pr-

2013

8

15.9

3

23.9

3

5.0

0

5.0

0

5.0

0

3.9

2

3.8

3

3.0

0

0.8

7

6.0

0

6.0

0

6.0

0

6.0

0

5.0

0

44.0

7

36.0

7

10.0

0

10.0

0

10.0

0

11.0

8

13.1

7

0.0

0

0.0

0

27,6

49.0

0

84,2

86.1

5

1,6

52.7

5

1,2

60.0

0

564.5

0

375.0

0

390.0

0

200.5

0

390.0

0

64.0

0

1,6

36.2

5

125.0

0

125.0

0

250.0

0

312.5

0

151.2

5

359.3

5

50.0

0

67.9

5

100.0

0

2,1

00.0

0

6,2

61.7

0

2,2

44.7

5

515.0

0

387.5

0

43.0

7

35.0

7

Delu

xe C

ott

ag

e

TO

TA

L

Um

bre

lla

Pri

nte

r K

yo

cera

FS

Pri

nte

r H

P D

esk jet

2515

Pri

nte

r H

P L

aserJ

et

1020 P

lus

Pri

nte

r H

P L

aserJ

et

1020 P

lus

Mo

bile

Lib

rary

Fu

rnit

ure

To

tal

Fu

rnit

ure

Secy

Qu

art

ers

To

tal

552,9

80.0

0

1,6

85,7

23.0

0

2,2

38,7

03.0

0

33,0

55.0

0

25,2

00.0

0

11,2

90.0

0

7,5

00.0

0

7,8

00.0

0

4,0

10.0

0

7,8

00.0

0

1,2

80.0

0

32,7

25.0

0

2,5

00.0

0

2,5

00.0

0

5,0

00.0

0

6,2

50.0

0

3,0

25.0

0

7,1

87.0

0

1,0

00.0

0

1,3

59.0

0

2,0

00.0

0

64,8

26.0

0

42,0

00.0

0

125,2

34.0

0

44,8

95.0

0

10,3

00.0

0

7,7

50.0

0

230,1

79.0

0

-

8,7

55.5

2

26,6

90.6

1

35,4

46.1

3

2,0

93.4

8

1,5

96.0

0

715.0

3

475.0

0

494.0

0

121.6

0

3,1

08.8

8

237.5

0

237.5

0

475.0

0

593.7

5

287.3

8

682.7

7

95.0

0

129.1

1

190.0

0

6,1

58.4

7

4,9

87.5

0

14,8

71.5

4

5,3

31.2

8

1,2

23.1

3

920.3

1

27,3

33.7

6

10,2

99.9

3

7,1

82.0

0

3,4

60.7

6

1,8

60.4

2

1,5

80.8

0

3,7

07.9

2

- 31,5

14.5

6

2

5,3

56.0

9

165,0

80.0

4

192,4

13.7

9

302.0

8

5

,963.6

7

6

5,0

98.9

7

413,5

04.6

2

1,0

73,7

07.2

2

1,4

60,5

21.2

3

302.0

8

39,4

69.9

1

3

3,3

11.4

4

37,7

65.2

1

609.9

5

16,0

41.8

0

1,1

91.3

0

1,2

25.5

0

2,4

13.0

0

3,0

16.2

5

1,4

59.8

7

3,4

68.4

5

482.6

0

655.8

6

950.0

0

4

88.3

5

12,9

32.9

2

9

53.8

0

9

88.0

0

1,9

38.0

0

2,4

22.5

0

1,1

72.4

9

2,7

85.6

8

387.6

0

526.7

5

760.0

0

670.0

5

16,6

83.2

1

1,3

08.7

0

1,2

74.5

0

2,5

87.0

0

3,2

33.7

5

1,5

65.1

4

3,7

18.5

6

5

17.4

0

7

03.1

5

1,0

50.0

0

791.6

5

19,7

92.0

8

1,5

46.2

0

1,5

12.0

0

3,0

62.0

0

3,8

27.5

0

1,8

52.5

1

4,4

01.3

2

6

12.4

0

8

32.2

5

1,2

40.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

5.0

0

2.0

0

2.0

0

2.0

0

2.0

0

3.0

0

3

5,3

61.3

8

105,4

39.2

0

37,7

98.7

9

8,3

66.1

8

5,4

48.2

5

3

0,3

73.8

8

90,5

67.6

6

32,4

67.5

1

7,1

43.0

5

4,5

27.9

4

11

,626.1

2

34,6

66.3

4

12,4

27.5

0

3,1

56.9

5

3,2

22.0

6

6,6

38.6

2

19,7

94.8

0

7,0

96.2

1

1,9

33.8

3

2,3

01.7

5

1.0

0

1.0

0

1.0

0

1.0

0

2.0

0

148,2

30.8

9404,7

49.1

1

665,3

97.0

11,0

47,0

16.6

0

8

13,6

27.9

0

1,4

25,0

75.1

0

11,8

10.0

0

TO

TA

L

2,4

70.0

0

2,4

70.0

0

2,1

38.4

1

5

,846.3

3

3

,493.6

7

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

4.0

0

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

139,4

75.3

8

638,7

06.4

0

778,1

81.7

7

-

12,3

93.4

2

8,7

78.0

0

4,1

75.8

0

2,3

35.4

2

2,0

74.8

0

3,7

07.9

2

4,6

08.4

1

8

,316.3

3 2

2,7

55.0

7

18,0

18.0

0

7,8

29.2

4

5,6

39.5

8

6,2

19.2

0

5,6

61.5

9

2

0,6

61.5

8

16,4

22.0

0

7,1

14.2

0

5,1

64.5

8

5,7

25.2

0

3,1

91.5

9

9

.00

9.0

0

9.0

0

10.0

8

10.1

7

0.0

0

1.1

3

OOTACAMUND GYMKHANA CLUB

39

rd123 ANNUAL REPORT 2018-2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

36

CC

TV

17-A

pr-

2013

6-M

ay-2

0131

9-D

ec-2

016

21-N

ov-

2018

15

15

15

15

5.0

0

5.0

0

1.2

8

0.0

0

10.0

0

10.0

0

13.7

2

0.0

0

TO

TA

L 1

36,9

43.0

0

8

,366.0

1 39,9

77.3

2

31,6

11.3

1

9

6,9

65.6

8

97,8

01.6

9

37

Tele

vis

ion

1-M

ay-

1994

17,6

55.5

0

15

15.0

0

882.7

8

16,7

72.7

3

-

16,7

72.7

3

882.7

8

882.7

8

1-A

pr-

1995

68,2

10.0

0

15

15.0

0

3,4

10.5

0

64,7

99.5

0

-

64,7

99.5

0

3,4

10.5

0

1-M

ay-

1996

61,2

00.0

0

15

15.0

0

3,0

60.0

0

58,1

40.0

0

-

58,1

40.0

0

3,0

60.0

0

1-A

pr-

1999

34,9

90.0

0

15

15.0

0

1,7

49.5

0

33,2

40.5

0

- -

33,2

40.5

0

1,7

49.5

0

21-O

ct-2

000

195,6

00.0

0

15

15.0

0

9,7

80.0

0

166,2

46.9

6

166,2

46.9

6

29,3

53.0

4

Less:

Sale

of

14 T

Vs

31-M

ay-2

014

214,6

89.1

6

10,7

34.4

6

To

tal

689,6

52.8

4

3

2,3

75.1

5

3

40,5

72.4

4

3

28,8

59.9

7

3

98,0

80.4

0

38

BR

US

H C

UT

TE

R

6-F

eb-2

014

16,0

00.0

0

15

800.0

0

1,0

13.3

3

39

Billin

g M

ach

ine

28-O

ct-

2013

25,2

00.0

0

5

1,2

60.0

0

4,7

88.0

0

40

Pu

mp

sets

texm

o

20-N

ov-2

012

31,6

50.0

0

15

1,5

82.5

0

2,0

04.5

0

41

Fin

ger

Pri

nt

Syste

m

20-F

eb

-2013

15,7

50.0

0

15

787.5

0

997.5

0

42

Tab

le T

en

nis

Tab

le

30-A

ug

-2011

20,9

48.0

0

10

1,0

47.4

0

1,9

90.0

6

43

Go

lf C

ou

rse R

an

ge

Fin

der

18,0

00.0

0

25,0

00.0

0

15

15

900.0

0

1,2

50.0

0

1,1

40.0

0

1,5

83.3

3

44

To

ro M

ach

ine

18-O

ct-

2010

300,0

00.0

0

15

1.2

57.7

515,0

00.0

0

19,0

00.0

0

8

9,7

29.0

0

1,9

28.0

0

37,7

56.0

0

7,5

30.0

0

4

,486.4

5

9

6.4

0

1,8

87.8

0

376.5

0

5,6

82.8

4

1

22.1

1

2,3

91.2

1

169.8

5

2

7,9

59.5

6

5

91.0

0

3,0

60.7

5

-

5

6,0

86.6

1

1,2

14.9

0

32,3

04.0

3

7,3

60.1

5

61,7

69.4

4

1,3

37.0

0

34,6

95.2

5

-

9.0

0

9.0

0

12.7

2

14.6

4

0.0

0

0.0

0

4.1

0

5.2

0

5.2

0

5.6

0

9.2

0

11.0

8

14.3

9

15.0

0

-

-

6

27.1

9

4,2

43.3

3

2,8

29.2

3

2

84.9

4

2,6

60.0

0

18,6

20.0

0

6,0

36.4

6

177.3

3

1

55,0

24.4

4

14,7

64.2

6

6,8

48.9

1

41,7

54.4

0

27,5

84.9

6

2,6

84.1

1

15,2

95.0

0

72,9

28.3

3

3,6

88.0

3

-

7

,941.9

0

7

35.7

4

2,4

26.9

0

21,0

02.2

6

14,2

57.8

2

1,5

29.9

6

24,0

45.0

0

202,4

51.6

7

85,5

88.0

1

2,6

22.6

7

7

,941.9

0

7

35.7

4

3,0

54.0

9

25,2

45.6

0

17,0

87.0

4

1,8

14.8

9

26,7

05.0

0

221,0

71.6

7

-

91,6

24.4

7

2,8

00.0

0

0.0

0

0.0

0

3.1

0

4.2

0

4.2

0

4.6

0

8.2

0

10.0

8 -

13.3

9

14.0

0

8- F

eb-

2017

395,0

00.0

0

15

1.1

413.8

619,7

50.0

0

25,0

16.6

7

695,0

00.0

0

44,0

16.6

7

8

,171.9

6

3

4,8

28.0

4

143,2

50.0

0

341,4

64.3

3

162,2

50.0

0

366,4

81.0

0

528,7

31.0

0

6.7

5

12.8

6

33,6

42.3

9

7

13.1

0

5,4

51.9

7

169.8

5

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

21-O

ct-2

000

5-M

ay-2

002

13-A

pr-

2007

20-M

ay-2

008

30-J

un-2

008

17-O

ct-

2008

16-J

un-2

012

31-M

ay-

2014

22-A

ug-2

017

31-M

ar-

2018

1

62,9

66.3

4

15,5

00.0

0

9,9

03.0

0

67,0

00.0

0

44,6

72.0

0

4,4

99.0

0

42,0

00.0

0

294,0

00.0

0

95,3

12.5

0

2,8

00.0

0

15

15

15

15

15

15

15

15

15

15

15.0

0

15.0

0

10.9

0

9.8

0

9.8

0

9.4

0

5.8

0

3.9

2

0.6

1

0.0

0

8,1

48.3

2

7

75.0

0

4

95.1

5

3,3

50.0

0

2,2

33.6

0

2

24.9

5

2,1

00.0

0

14,7

00.0

0

4,7

65.6

3

1

40.0

0

360,7

92.8

8

1

55,0

24.4

4

14,7

64.2

6

7,4

76.1

0

45,9

97.7

4

30,4

14.1

8

2,9

69.0

4

17,9

55.0

0

91,5

48.3

3

9,7

24.4

9

177.3

3

24-A

ug

-2011

1-N

ov-2

017

To

tal

43,0

00.0

0

2

,723.3

3

3

2,1

04.7

1 1

0,8

95.2

9

156,7

50.0

0137,7

50.0

0

53,5

35.6

7

28,5

19.0

0

2

10,2

85.6

7

166,2

69.0

0 484,7

14.3

3

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

Less:

Sale

of

TV

s31-M

ar-

2019

(4

9,0

00.0

0)

(

2,4

50.0

0)

(3

,103.3

3)

(3

,103.3

3)

(3

3,7

41.9

5)

4.0

0

4.0

0

5.3

3

5.0

8

6.5

9

6.5

9

0.4

2

11.0

0

1.0

0

9.6

7

9.9

2

3.4

1

8.4

1

14.5

8

4,1

34.4

0

19,3

53.1

0

10,6

83.9

9

5,0

67.3

0

13,1

14.5

0

7,5

12.6

0

659.3

6

5,1

47.7

4

24,1

41.1

0

12,6

88.4

9

6

,064.8

0

15,1

04.5

6

8,6

52.6

0

2,2

42.6

9

1

1,8

65.6

0

5,8

46.9

0

20,9

66.0

1

10,6

82.7

0

7,8

33.5

0

10,4

87.4

0

24,3

40.6

4

1

0,8

52.2

6

1,0

58.9

0

18,9

61.5

1

9,6

85.2

0

5,8

43.4

4

9,3

47.4

0

22,7

57.3

1

10.0

0

0.0

0

8.6

7

8.9

2

2.4

1

7.4

1

13.5

8

OOTACAMUND GYMKHANA CLUB

40

rd123 ANNUAL REPORT 2018-2019

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

e

C

ost

of

Ass

et

U

sefu

l Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

C

losi

ng

b

alan

ce a

s

on

31.

03.

2018

Clo

sin

g

bal

ance

as

on

31.

03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19

As

on

31

.03.

2018

C

urr

ent

Yea

r

As

on

31

.03.

2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

48

15

11,4

73.4

7

49

15

1,7

73.3

3

50

15

5,7

00.0

0

51

10

52

3

-

14,2

50.0

0

14,2

50.0

0

3

-

7,5

95.2

5

7,5

95.2

5

3

-

38,4

80.7

0

38,4

80.7

0

3

--

14,2

50.0

0

14,2

50.0

0

3

17,1

00.0

0

17,1

00.0

0

3

4,0

03.3

0

4,0

03.3

0

95,6

79.2

5

9

5,6

79.2

5

53

15

209.0

0

54

15

633.3

3

750.0

0

399.7

5

2,0

25.3

0

750.0

0

900.0

0

210.7

0

5

,035.7

5

55

10

-

10

-

-

56

15

728.3

3

57

10

-

58

15

33,6

54.3

2

15

1,2

66.6

7

34,9

20.9

9

59

15

1,5

51.6

7

60

15

430.1

6

15

150.0

4

3-J

un

-2009

31-M

ar-

2010

8-F

eb

-2008

5-J

un-2

002

10-S

ep-2

003

15-J

an-2

011

16- N

ov- 2

008

11-O

ct-2

011

5-S

ep-2

012

11-N

ov-

2014

7-J

un

-2005

8-M

ay-2

005

6-D

ec-

2005

7-M

ay-

2007

18-F

eb

-2006

5-A

ug

-2005

17-J

an-2

006

18-J

un-2

011

7-J

un

-2005

8-O

ct-2

004

8- J

ul-2008

8.7

5

8.0

0

10.0

9

9.3

3

3.0

0

3.0

0

3.0

0

3.0

0

3.0

0

3.0

0

12.7

6

12.8

4

10.0

0

10.0

0

12.0

9

10.0

0

12.1

7

6.7

5

6.2

5

7.0

0

4.9

1

0.6

7

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

9,0

58.0

0

1,4

00.0

0

4,5

00.0

0

1,5

60.7

0

750.0

0

399.7

5

2,0

25.3

0

750.0

0

900.0

0

210.7

0

165.0

0

500.0

0

813.6

5

250.0

0

575.0

0

3,7

50.0

0

26,5

69.2

0

1,0

00.0

0

1,2

25.0

0

339.6

0

118.4

5

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

L

igh

tin

g A

rrest

To

wer

Ice C

ub

e M

ach

ine

Flo

or

Scru

bb

er

&

Vaccu

m C

lean

er

Sw

ing

Co

mp

ute

r S

oft

ware

To

tal

Co

in B

ox T

ele

ph

on

e

Fir

st

Aid

Med

ical

Eq

uip

men

t

Mic

ro w

ave o

ven

To

tal

Walk

ie T

alk

ie S

ets

Tro

ph

y D

isp

lay U

nit

G

olf

Co

urs

e F

en

cin

g

To

tal

S

ou

nd

Syste

m

Fir

e E

xti

ng

uis

her

181,1

60.0

0

28,0

00.0

0

90,0

00.0

0

31,2

14.0

0

15,0

00.0

0

7,9

95.0

0

40,5

06.0

0

15,0

00.0

0

18,0

00.0

0

4,2

14.0

0

100,7

15.0

0

3,3

00.0

0

10,0

00.0

0

16,2

73.0

0

5,0

00.0

0

21,2

73.0

0

11,5

00.0

0

75,0

00.0

0

531,3

84.0

0

20,0

00.0

0

551,3

84.0

0

24,5

00.0

0

6,7

92.0

0

2,3

69.0

0

5.2

5

6.0

0

3.9

1

0.0

0

- - -

750.0

0

399.7

5

2

,025.3

0

750.0

0

900.0

0

210.7

0

5,0

35.7

5

2,6

66.8

4

8,1

32.0

0

15,4

59.3

5

4,7

50.0

0

20,2

09.3

5

8,8

05.5

5

71,2

50.0

0

409,5

73.0

7

8,5

50.0

1

418, 123.0

8

8

13.6

5

2

50.0

0

1,0

63.6

5

633.1

6

1,8

68.0

0

2

,694.4

5

3,7

50.0

0

155,4

65.2

5

12,7

16.6

6

133,2

60.9

2

4

24.1

6

1,2

34.6

6

8

13.6

5

2

50.0

0

1,0

63.6

5

1

,966.1

1

3,7

50.0

0

121,8

10.9

3

11

,449.9

9

98,3

39.9

4

0.0

0

0.0

0

0.0

0

4,7

00.7

3

80,7

67.1

6

13,8

13.3

4

32,4

87.0

0

3,5

47.4

7

1,0

19.2

5

918.1

5

45

Po

diu

m18-M

ay-2

010

41,5

00.0

0

87.8

40.1

62,0

75.0

0

788.5

038,6

36.5

0

46

Xero

x M

ach

ine

19-O

ct-

2009

52,0

00.0

0

55.0

00.0

02,6

00.0

0

-49,4

00.0

0

49,4

00.0

0

2,6

00.0

0

2,6

00.0

0

47

So

lar

Wate

r H

eate

r21-S

ep

-2009

72,0

00.0

0

15

8.5

06.5

03,6

00.0

0

4,5

60.0

0

38,7

60.0

0

2,8

63.5

0

33,2

40.0

0

0.0

0

0.0

0

5.5

0

39,4

25.5

02,0

75.0

0

43,3

20.0

028,6

80.0

0

100,3

92.8

411

1,8

66.3

069,2

93.7

0

14,1

86.6

615,9

60.0

012,0

40.0

0

57,5

13.0

063,2

13.0

026,7

87.0

0

27,6

66.5

31,9

86.7

729,6

53.3

01,5

60.7

0

2.2

4

1.2

4

2.1

61.1

6

2.9

1

1.9

1 2.8

31.8

3

8.2

57.2

5

2

,875.8

4

8,7

65.3

4

15,4

59.3

5

4,7

50.0

0

20,2

09.3

5

9,5

33.8

9

71,2

50.0

0

443,2

27.3

9

9,8

16.6

7

453,0

44.0

6

12.7

62.2

419,7

99.2

721,3

50.9

3

3,1

49.0

7

13.4

21.5

8

5,7

72.7

56,2

02.9

1

589.0

9

9.6

75.3

3

1,4

50.8

51,6

00.8

8768.1

2

1.2

4

0.5

8

4.3

3

OOTACAMUND GYMKHANA CLUB

41

rd123 ANNUAL REPORT 2018-2019

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

61

New

Clu

b H

ou

se

Bu

ild

ing

60

542,0

85.3

6

62

MC

Do

wel W

ate

r F

ilte

r15

375.0

0

63

Gas H

eate

r15

417.0

0

15

400.0

0

15

3,3

00.0

0

15

142.5

0

To

tal

64

Wate

r S

ch

em

e

15

183.6

0

15

7,1

28.4

8

15

2,0

19.0

0

To

tal

9

,331.0

8

65

Vaccu

m C

lean

er

15

336.7

5

15

784.0

0

15

204.5

5

15

245.0

0

15

329.5

0

To

tal

66

Wate

r F

ilte

r

15

1,0

50.0

0

15

1,0

00.0

0

15

650.0

0

15

624.0

0

15

450.0

0

TO

TA

L

67

So

ny D

igit

al C

am

era

10

374.5

0

1-A

pr-

2001

1-J

ul-

2001

4-D

ec-

2000

15-M

ar-

2002

22-M

ay-

2008

20-J

ul-

2013

1-A

ug-1

998

1-A

pr-

1994

1-A

pr-

1999

1-D

ec-

1995

10-O

ct-2

000

6-M

ay-

2003

31-M

ay-

2005

3-M

ar-

2006

1-A

pr-

1999

1-A

pr-

2005

22-J

un-2

006

4-J

ul-2012

5-S

ep-2

012

8- J

un- 2

014

10,8

41,7

07.2

5

7,5

00.0

0

8,3

40.0

0

8,0

00.0

0

66,0

00.0

0

2,8

50.0

0

85,1

90.0

0

3,6

72.0

0

142,5

69.5

7

40,3

80.0

0

186,6

21.5

7

6,7

35.0

0

15,6

80.0

0

4,0

91.0

0

4,9

00.0

0

6,5

90.0

0

37,9

96.0

0

21,0

00.0

0

20,0

00.0

0

13,0

00.0

0

12,4

80.0

0

9,0

00.0

0

75,4

80.0

0

7,4

90.0

0

15.0

0

12.9

2

11.7

6

5.6

7

5.5

0

0.0

0

2.0

8

3.2

4

9.3

3

9.5

0

3.8

3

6.1

7

135,4

41.0

9

-

1,2

66.6

7

823.3

3

790.4

0

570.0

0

3,4

50.4

0

711.5

5

3,4

88.4

0

3,4

88.4

0

135,4

41.0

9

38,3

61.0

0

38,3

61.0

0

177,2

90.4

9

177,2

90.4

9

2,7

27.6

1

183.6

0

7,1

28.4

8

2,0

19.0

0

9,3

31.0

8

4,7

62.3

9

0.0

0

0.0

0

0.0

0

5.1

7

16.9

3

15.0

0

15.0

0

15.0

0

9.8

4

4.6

7

15.0

0

15.0

0

15.0

0

15.0

0

15.0

0

14.8

4

12.8

4

12.0

1

43.0

7

0.0

0

0.0

0

0.0

0

5.1

6

10.3

3

0.0

0

0.0

0

0.0

0

0.0

0

0.0

0

0.1

6

2.1

6

2.9

9

1

71,6

60.3

6

-

-

-

4

,180.0

0

1

80.5

0

4

,360.5

0

-

-

-

-

3,0

77,8

70.3

3

7

,125.0

0

7,9

23.0

0

7,6

00.0

0

45,3

11.2

0

1,0

23.4

3

61,8

57.6

3

7

,125.0

0

7,9

23.0

0

7,6

00.0

0

41,1

31.2

0

8

42.9

3

57,4

97.1

3

2,9

06,2

09.9

7

375.0

0

4

17.0

0

4

00.0

0

2

0,6

88.8

0

1,8

26.5

7

23,3

32.3

7

7,7

63,8

36.9

27,9

35,4

97.2

8

375.0

0

4

17.0

0

4

00.0

0

24,8

68.8

0

2,0

07.0

7

27,6

92.8

7

42.0

7

0.0

0

0.0

0

0.0

0

4.1

6

9.3

3

-

-

4

1.4

6

310.3

3

417.3

7

769.1

6

6,3

98.2

5

14,8

96.0

0

3

,886.4

5

4,2

95.0

2

5,4

29.9

4

34,9

05.6

6

6,3

98.2

5

14,8

96.0

0

3,8

45.0

0

3,9

84.6

8

5,0

12.5

8

34,1

36.5

0

3

36.7

5

784.0

0

2

46.0

0

9

15.3

2

1,5

77.4

2

3,0

90.3

4

3

36.7

5

784.0

0

2

46.0

0

9

15.3

2

1,5

77.4

2

3

,859.5

0

0.0

0

0.0

0

0.0

0

1.1

6

1.9

9

1

9,9

50.0

0

17,6

32.0

0

10,5

05.7

4

5,2

71.9

6

3,7

05.0

0

19,9

50.0

0

16,3

65.3

4

9,6

82.4

0

4,4

81.5

6

3,1

35.0

0

57,0

64.7

0

53,6

14.3

0

1

,050.0

0

2,3

68.0

0

2,4

94.2

6

7,2

08.0

4

5,2

95.0

0

18,4

15.3

0

1,0

50.0

0

3,6

34.6

6

3,3

17.6

0

7,9

98.4

4

5,8

65.0

0

21,8

65.7

0

0.0

0

1.0

8

2.2

4

8.3

3

8.5

0

183.6

0

7,1

28.4

8

2,0

19.0

0

Sl

No

Par

ticu

lars

Dat

e o

f P

urc

has

eC

ost

of

Ass

et

Use

ful

Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Clo

sin

g

bal

ance

as

on

31

.03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

As

on

31

.03.

2019

22

Oct

2013

15

480.9

0

To

tal

9,6

18.0

0

7,6

67.2

7

9,0

52.2

5

18,6

56.9

2

22

Oct

2013

15

532.4

0

674.3

7

10,6

48.0

0

4.4

210.5

8

2,9

80.7

33,6

55.1

1

6,9

92.8

9

0.9

314.0

7

565.7

5609.1

41,1

74.8

9

8,4

43.1

1

29,4

27.0

010,7

70.0

81,8

63.7

112,6

33.7

916,7

93.2

1

9.5

8

13.0

7

3,4

39.1

64,0

50.8

4

OOTACAMUND GYMKHANA CLUB

42

rd123 ANNUAL REPORT 2018-2019

Par

ticu

lars

Dat

e o

f P

urc

has

e

C

ost

of

Ass

et

U

sefu

l Lif

e

Use

ful

Lif

e u

sed

u

pto

31

.03.

2018

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

18

Sal

vag

e V

alu

e

Dep

reci

atio

n

C

losi

ng

b

alan

ce a

s

on

31.

03.

2018

Clo

sin

g

bal

ance

as

on

31.

03.

2019

Rem

ain

ing

U

sefu

l Lif

e A

s o

n

31.0

3.20

19

A

s o

n

31.0

3.20

18

Cu

rren

t Y

ear

A

s o

n

31.0

3.20

19

G

en

era

tor

Ro

om

60

4.0

0

56.0

0

55.0

0

Pre

ssu

re P

um

p

15

Baja

j R

oo

m H

eate

r

15

15

15

15

15

15

15

11

-Apr-

2014

25-N

ov-

2015

18-A

ug-2

015

10-N

ov-

2015

16-D

ec-

2015

19-J

an-2

017

21-J

an-2

017

22-F

eb-2

017

10-F

eb-2

018

5,0

00.0

0

312.5

0

100,0

00.0

0

6,2

50.0

0

1,5

83.3

3

923.6

1395.8

3

5,3

26.3

92.3

312.6

7

1-J

ul-2016

14,8

00.0

015

1.7

513.2

5740.0

01,6

40.3

313,1

59.6

7

Pla

ce :

Oo

taca

mu

nd

Dat

e : 2

0-8

-20

19

-Sd

--S

d-

-Sd

-

21,0

50.0

02,5

63.9

418,4

86.0

6

6,7

49.0

0

6,4

77.0

0

13,0

22.0

0

13,7

00.0

0

26,8

00.0

0

20,5

50.0

0

2,3

04.6

6

89,6

02.6

6

2.6

7

2.4

2

2.3

3

1.1

9

1.1

9

1.1

0

0.1

4

12.3

3

12.5

8

12.6

7

13.8

1

13.8

1

13.9

0

14.8

6

4

27.4

4

4

10.2

1

8

24.7

3

8

67.6

7

1,6

97.3

3

1,3

01.5

0

145.9

6

5,6

74.8

4

1,1

39.8

3

9

91.3

4

1,9

24.3

6

1,0

32.5

2

2,0

19.8

3

1,4

31.6

5

20.3

9

8,5

59.9

3

OO

TAC

AM

UN

D G

YM

KH

AN

A C

LUB

, O

OTA

CA

MU

ND

No

te 1

2 F

ixed

Ass

ets

8

1,0

42.7

2

11.3

3

11.5

8

11.6

7

12.8

1

12.8

1

12.9

0

13.8

6

73

No

tice B

oard

3-M

ay-

2016

10,2

50.0

08

1.9

16.0

9512.5

05.0

9

74

Wate

r H

eate

r11

-Aug-2

016

23-A

ug-2

016

11-M

ar-

2017

9

,068.0

0

1

0,2

22.0

0

6

,500.0

0

2

5,7

90.0

0

15

15

15

1.6

4

1.6

0

1.0

5

13.3

6

13.4

0

13.9

5

453.4

0

511

.10

325.0

0

574.3

1

647.3

9

411

.67

1,6

33.3

7

8,1

26.1

4

9

,186.1

7

6

,067.7

5

2

3,3

80.0

6

12.3

6

12.4

0

12.9

5

Sl

No

70

71

72

6,3

33.3

393,6

66.6

7

3

37.4

5

3

23.8

5

6

51.1

0

6

85.0

0

1,3

40.0

0

1,0

27.5

0

1

15.2

3

5

,609.1

6

5,4

85.6

6

11,0

97.6

4

12,6

67.4

8

24,7

80.1

7

19,1

18.3

5

2,2

84.2

7

Asp

ee B

olo

Po

wer

Sp

rayer

15-N

ov-

2017

6,1

01.7

0305.0

9

200.4

9

200.4

9

Dig

ital G

reen

Read

er

20-J

ul-2017

8,4

34.0

0421.7

0

13.3

0

Wate

r P

uri

fier

30-M

ar-

2018

19-A

pr-

2019

19,5

00.0

0

19,5

00.0

0

975.0

0

975.0

0

6.7

719,4

93.2

313.9

9

75

15

0.3

814.6

214.6

2

76

15

0.7

014.3

0

-

-

77

15

15

15

0.0

1

0.0

1

0.0

00.0

0

14.9

9

14.9

9

68

Tu

rcra

ft G

reen

Mo

wer

56 C

MS

15

6,9

03.7

5

69

Wate

r Tan

k

26-M

ar-

2015

26-A

pr-

2014

138,0

75.0

0

12,2

85.0

0

15

13.0

8

4.0

0

1.9

2

11.0

0614.2

5

8,7

44.7

5

778.0

5

111,1

12.0

226,9

62.9

8

3,1

12.2

0

0.9

2

10.0

09,1

72.8

0

35,7

07.7

3102,3

67.2

7

3,8

90.2

58,3

94.7

5

7,9

16.6

792,0

83.3

3

1,3

19.4

44,9

30.5

611

.67

937.3

32,5

77.6

712,2

22.3

312.2

5

1,3

33.1

73,8

97.1

117,1

52.8

9

1,5

67.2

7

1,4

01.5

5

2,7

49.0

9

1,9

00.1

9

3,7

17.1

6

2,7

33.1

5

166.3

6

14,2

34.7

6

7

5,3

67.8

9

5

,181.7

2

5,0

75.4

5

10,2

72.9

1

11,7

99.8

1

23,0

82.8

4

17,8

16.8

5

2,1

38.3

0

2,3

24.8

31,2

17.1

93,5

42.0

27,9

25.1

76,7

07.9

8

941.8

61,5

16.1

7

1,0

35.8

31,6

83.2

2

432.2

5843.9

2

2,4

09.9

44,0

43.3

1

386.4

4586.9

35,9

01.2

15,5

14.7

7

1,9

64.2

998.2

172.9

472.9

414.4

1

459.3

8659.8

75,9

01.2

17,4

06.1

2

15

0.0

00.0

0 1

,891.3

5

374.6

4534.1

5908.7

98,0

59.3

67,5

25.2

1

1,2

35.0

01,2

41.7

718,2

58.2

3

1,1

70.7

11,1

70.7

118,3

29.2

914.0

5

39,0

00.0

06.7

72,4

05.7

12,4

12.4

819,4

93.2

336,5

87.5

2

26,2

72.0

01,3

13.6

01,2

17.1

51,2

17.1

5

25,2

30,4

78.9

811,7

96,4

15.5

5639,7

12.1

713,1

30,8

57.9

712,8

06,5

05.9

7

8,0

65.9

9

-

-

UP

S77

07-J

ul-2018

25,0

54.8

514.2

7

12,4

23,9

73.0

1

7

,551.8

3

8,5

38.7

8

5,6

56.0

8

2

1,7

46.6

9

OOTACAMUND GYMKHANA CLUB

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rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUB , OOTACAMUNDCash Flow Statement for the year ended 31st March, 2019

PARTICULARSAmount (In Rs.)

Amount (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

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OOTACAMUND GYMKHANA CLUB49TH NILGIRI AUTUMN GOLF MEET 2018 - 2019

6th to 7th OCTOBER 2018

TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

CENTENARY OPEN 07-10-2018 31MEDAL GROSS STROKE PLAY (MEN ONLY)(MAX 24 STROKE) MONTHLY

GROSS RUNNER - MR.NITIN SURESH - 156 PTSGROSS WINNER - MR.J.VIGNESH - 152 PTS

HANAU CUP 6 -10-2018 & 7-10-2018 31MEDAL NETT STROKE PLAY (MAX 24 STROKE)

NETT RUNNER - JAY GOLECHA - 138 PTSNETT WINNER - MR.J.YOGESH KUMAR - 132 PTS

SENIOR OPEN (MEN ONLY) 6 -10-2018 & 7-10-2018 31OPEN NETT (MAX 24 STROKE) AGE 55 & >

GROSS RUNNER - MR.P.KUMARASWAMY - 173 PTSGROSS WINNER - MR.N.K.MAHESH - 171 PTS

NETT RUNNER - MR.K.B.NANDA - 147 PTSNETT WINNER - MR.JAGAN.M.SESHADRI - 142 PTS

ARKA CUP 07-10-2018 MR.N.LEELA KRISHNAN 313 PLAYER TWO DAY MEDAL ROUNDBEST 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

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OOTACAMUND GYMKHANA CLUB49TH NILGIRI AUTUMN GOLF MEET 2018 - 2019

6th to 7th OCTOBER 2018

TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

rd123 ANNUAL REPORT 2018-2019

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 PTSGROSS WINNER - MR.J.VIGNESH - 30 PTS

NETT RUNNER - MR.COL.RUDRA - 38 PTSNETT WINNER - MR.N.K.PERUMAL - 42 PTS

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OOTACAMUND GYMKHANA CLUBMONTHLY MATCH RESULTS 2018-2019

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MEMBERS

rd123 ANNUAL REPORT 2018-2019

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 PTSGROSS WINNER - MR.K.KANDAVADIVEL & MR.K.SHIVAKARAN - 34 PTS

NETT RUNNER - MR.J.YOGESH KUMAR & JAY GOLECHA - 42 PTSNETT WINNER - MR.MANTHRACHALAM & MR.R.PRABHU KUMAR - 45 PTS

G.B.NAHAR TROPHY 25-11-2018 MR.B.UMESH NAHAR 25STABLE FORD GROSS (0-24)

GROSS RUNNER - JAY GOLECHA - 27 PTSGROSS WINNER - MR.RAMNEEK SINGH - 28 PTS

KHEMS TROPHY 25-11-2018 MR.MURALI KHEMCHAND 25STABLE FORD NETT (0-24)

NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 34 PTSNETT WINNER - MR.J.YOGESH KUMAR - 39 PTS

MANAMAL TROPHY 30-12-2018 MR.M.P.GEORGE 36STABLE FORD GROSS (0-24)

GROSS RUNNER - MR.NIKHIL SURESH - 28 PTSGROSS WINNER - MR.NITIN SURESH - 29 PTS

SOUTHWICK TROPHY 30-12-2018 MR.JUNAID ALI SAIT 36STABLE FORD NETT (0-24)

NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 39 PTSNETT WINNER - MR.R.ANANTH KUMAR- 40 PTS

MANI'S CUP 24-02-2019 MR.N.K.MAHESH 35MEDAL ROUND GROSS & NETT (0-24)

GROSS RUNNER - JAY GOLECHA - 84 PTSGROSS WINNER - MR.NITIN SURESH - 76 PTS

NETT RUNNER -MR.K.B.NANDA - 70 PTSNETT WINNER - MR.JUNAID ALI SAIT - 70 PTS

SWARNAVARSHINI CUP 31-03-2019 MR.S.RAMASUBRAMANIAM(RAMJEE) 31STABLE FORD GROSS & NETT (0-24)

GROSS RUNNER - MR.P.KUMARASWAMY - 21 PTSGROSS WINNER - MR.JEENESH JAYANTHILAL GOLECHA - 27 PTS

NETT RUNNER - MR.B.D.MURALI - 38 PTSNETT WINNER - MR.ZUBAIR AHMED SAIT - 39 PTS

MVJ MENON MEMORIAL TROPHY 07-07-2019 MR.BALRAM.J.MENON 18STABLE FORD GROSS & NETT (0-24)

GROSS RUNNER - MR.N.K.MAHESH - 12 PTSGROSS WINNER - MR.NIKHIL SURESH - 18 PTS

NETT RUNNER - DR.N.ANANDA MOORTHI - 28 PTSNETT WINNER - MR.NAVZER R/MEHTA.CAPT - 31 PTS

WINTER MEET - 2019PRESTIGE CUP 26 & 27-1-2019 PRESTIGE CONSTRUCTION

BANGALORE 31JANUARY 26 & 27TH SATURDAY & SUNDAY AGAINST BOGEY GROSS & NETT (0-24)

GROSS RUNNER - MR.J.YOGESH KUMAR - 18 PTSGROSS WINNER - WG.CDR.S.K.KINHA - 17 PTS

NETT RUNNER - MR.N.K.PERUMAL - 0 PTSNETT WINNER - MR.AYUSH KINHA - +8 PTS

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BYPLAYED

MEMBERS

rd123 ANNUAL REPORT 2018-2019

SNOOKER TROPHY 10

GROSS RUNNER - MR.M.P. GEORGEGROSS WINNER - MR.YOGESH PAREKH

TEXVEL CUP 05-04-2019 MR.R.VELUSWAMY 28STABLE FORD GROSS & NETT(0-24)

GROSS RUNNER - MR.JUNAID ALI SAIT - 21 PTSGROSS WINNER - MR.N.K.MAHESH - 21 PTS

NETT RUNNER - MR.VIKAS THADANI MOOLCHAND - 37 PTSNETT WINNER - MR.N.K.PERUMAL - 39 PTS

CENTWIN TROPHY 06-04-2019 MR.P.KUMARASWAMY 38AGAINST BOGEY GROSS & NETT(0-24)

GROSS RUNNER - MR.JEENESH JAYANTHILAL GOLECHA - 5 PTSGROSS WINNER - WG.CDR.KINHA -5 PTS

NETT RUNNER - MR.N.K.MAHESH - +5 PTSNETT WINNER - MR.VIKAS THADANI MOOLCHAND - +7 PTS

PREVIN TEX TROPHY & 07-04-2019 MR.K.MANTHRACHALAM & 50JAI HIND MILLS TROPHY MR.S.VISWANATHANPARTNER 4 BEST BALL STABLEFORD

GROSS RUNNER - MR.R.GOPINATH & MR.ASHWIN CHANDRAN - 29 PTSGROSS WINNER - MR.K.ARAVINDAKSHAN & MR.K.KANDAVADIVELU-29 PTS

NETT RUNNER - MR.A.V.SARAVANAN & V.VENKATESH - 44 PTSNETT WINNER - COL. RUDRA & COL.SANTHOSH - 50 PTS

CALCUTTA CUP 18-04-2019 16MATCH PLAY NETT(0-24)

NETT RUNNER - MR.V.VENKATESH NETT WINNER - MR.B.D.MURALI

TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

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rd123 ANNUAL REPORT 2018-2019

MATHEW PHILIP MEMORIAL TROPHY 19-04-2019 MR.PREETHAM MATHEW PHILIP 38STROKE PLAY GROSS & NETT (0-24)

GROSS RUNNER - MR.MANPREETH SACHDEV - 80 PTSGROSS WINNER - MST.K.SHIVKARAN -79 PTS

NETT RUNNER - MRS.MADHU GOLECHA - 67 PTSNETT WINNER -MR.ARMAAN JUNAID SAIT - 65 PTS

AVATAA TEA CUP & MAHENDRA PUMP CUP 20-04-2019 MR.UDHAYAKUMAR 38STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MR.THOMAS VALAPALLY - 28 PTSGROSS WINNER - MR.G.RAMASWAMY -31 PTS

NETT RUNNER - MR.N.RAMACHANDRAN - 40 PTSNETT WINNER - JAY GOLECHA - 41 PTS

HAVUKAL CUP 21-04-2019 MR.KARTHIK NARAYAN 42PARTNER AGAINST BOGEY GROSS & NETT(0-24)

GROSS RUNNER - MR.B.D.MURALI & MR.J.SENTHILKUMAR - (-3) PTSGROSS WINNER - MR.K.KANDAVADIVEL & MST.K.SHIVKARAN - (-2) PTS

NETT RUNNER - MR.JEENESH JAYANTHILAL GOLECHA & MR.A.SURENDRAN - (+9)PTSNETT 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) PTSGROSS WINNER - MR.NITIN SURESH - (-6) PTS

NETT RUNNER - MR.CAPT.RAJIV PUSALKAR - (+2)PTSNETT WINNER - MR.A.SURENDRAN - (+3) PTS

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BYPLAYED

MEMBERS

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AROKIASWAMY MEMORIAL TROPHY 27-04-2019 32TEAM 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 PTSNETT WINNER - MRS.ARUNA KULANDAIVELU , MRS.MADHU GOLCHA &

MR.M.MAGESH KUMAR - 87 PTS

MELUR CUP 27-04-2019 MR.T.GUNDAN 32STABLEFORD GROSS & NETT(0-24)

GROSS RUNNER - MR.G.SIDDARTH - 20 PTSGROSS WINNER - MR.N.K.MAHESH - 24 PTS

NETT RUNNER - MR.V.VENKATESH - 33 PTSNETT WINNER - MR.N.K.PERUMAL - 37 PTS

AMBAL TROPHY 28-04-2019 MR.K.KRISHNAKUMAR 46PARTNERS SCRAMBLE 50% COMBINED STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MRS.ARUNA KULANDAIVELU & MR.N.MAGESH KUMAR- 38 PTSGROSS 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 36STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MR.RAMNEEK SINGH- 29 PTSGROSS WINNER - MR.VARUN MUTHAPPA - 33 PTS

NETT RUNNER - MR.JUNAID ALI SAIT - 40 PTSNETT WINNER - MR.N.K.PERUMAL - 40 PTS

OOTACAMUND GYMKHANA CLUB

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TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

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V.RAJENDRA MEMORIAL TROPHY 04-05-2019 MR.V.R.NAREN KUMAR 52PARTNERS SCRAMBLE 40% COMBINED STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MR.V.R.NAREN KUMAR & MR.KARTHIK RAM SRINIVASAN - 50 PTSGROSS WINNER - MR. VARUN MUTHAPPA & MR.SAGAR MUTHAPPA - 52 PTS

NETT RUNNER - MR.VIKRAM DEV RAO & MR.MURUGESH ARUMUGAM - 61 PTSNETT WINNER - MR. S.PRADEEP RAJ & MR.SURAJ BATRA - 65 PTS

BEJOIS VSOP TROPHY 05-05-2019 MR.NEELAKANTA RAO R.JAGDALE 40STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MR.S.BHARATHRAM - 25 PTSGROSS WINNER - MR.V.R.NAREN KUMAR - 28 PTS

NETT RUNNER - MR.G.SIDDARTH - 39 PTSNETT WINNER - MR.N.NAGESH - 43 PTS

EARTHSENSE TROPHY 10-05-2019 MR.K.KUMARAN 36AGAINST BOGEY GROSS & NETT (0-24)

GROSS RUNNER - MR.J.YOGESH KUMAR - (-10) PTSGROSS WINNER - MRS.ANAGGHA VENKATESH- (-8) PTS

NETT RUNNER - MR.RAJESH AHUJA - (+2)NETT WINNER - MR.LUTHRA - (+3) PTS

DUNLOP SHIELD 12-05-2019 26STROKE PLAY MEDAL ROUND GROSS & NETT (0-24)

GROSS RUNNER - MR.RAMNEEK SINGH - 157 PTSGROSS WINNER - SUB.JAHANGIR - 156 PTS

NETT RUNNER - MR.K.MANTHRACHALAM - 137 PTNETT WINNER - MR.DSN RAJU - 139 PTS

OOTACAMUND GYMKHANA CLUB

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TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

OOTACAMUND GYMKHANA CLUBSUMMER MEET RESULTS 2019

rd123 ANNUAL REPORT 2018-2019

AVT ECLECTIC TEAM EVENT 12-05-2019 MR.DILIP THOMAS 60CONCURRENTLY PLAYED WITH DUNLOP SHIELD ECLECTIC STABLEFORD GROSS & NETT (0-24)

GROSS RUNNER - MR.JAGAN THIMMIAH & MR.RAMNEEK SINGH - 37 PTSGROSS WINNER - COL.VENKATESH & MS.ANAGGHA VENKATESH - 40 PTS

NETT RUNNER - MR.SENTHIL NALLASWAMY & MR.B.D.MURALI - 48 PTSNETT WINNER - MR.P.KUMARASWAMY & MR.MANTHIRACHALAM - 50 PTS

GOOD SHEPHERD INTERNATIONAL SCHOOL TROPHY 17-05-2019 DR.P.C.THOMAS 25AGAINST BOGEY GROSS & NETT (0-24)

GROSS RUNNER - MR.J. YOGESH KUMAR GOLECHA - (-10) PTSGROSS WINNER - COL.RUDRA - (-8) PTS

NETT RUNNER - MR. N. MAGESH KUMAR - (+1) PTSNETT WINNER - MRS.SAANVI - (+4) PTS

RAJALAKSHMI MEMORIAL TROPHY 18-05-2019 MR.R.VIJAYAKUMAR 39STABLEFODR GROSS & NETT (0-24)

GROSS RUNNER - MST.N.K.SHREYAS - 25 PTSGROSS WINNER - MR.J.YOGESH KUMAR - 26 PTS

NETT RUNNER - MR.R.SENTHIL KUMAR - 42 PTSNETT WINNER - MST.AYUSH KHINA - 46 PTS

NILGIRI CUP 19-05-2019 MR.N.K.PERMAL , 484 BALL BEST BALL AGAINST MR.B.D.MURALI ,BOGEY GROSS & NETT (0-24) MR.R.ANANTH KUMAR ,

MR.P.RANGASWAMYGROSS 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 ,

OOTACAMUND GYMKHANA CLUB

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TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

OOTACAMUND GYMKHANA CLUBSUMMER MEET RESULTS 2019

rd123 ANNUAL REPORT 2018-2019

NETT RUNNER - MRS.MADHU GOLECHA & 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 35CHAMPIONSHIP OF SOUTHERN INDIASTROKE PLAY 4 RPUNDS GROSS & NETT (0-24)

GROSS RUNNER - MST.SHREYAS.N.K - 292 PTSGROSS WINNER - MR.J.YOGESH KUMAR - 284 PTS

NETT RUNNER - MR.R.SENTHILKUMAR - 42 PTSNETT WINNER - MS T.AYUSH KHINA - 46 PTS

SENIOR OPEN (ABOVE 55 YEARS) 23, 24 & 25-05-2019 10STROKE PLAY GROSS & NETT (0-24)

GROSS RUNNER - COL SANTOSHKUMAR - 267 PTSGROSS WINNER - MR.A.SURENDRAN - 256 PTS

NETT RUNNER - MR.DSN RAJU - 235 PTSNETT WINNER - MRS.ARUNA KULANDAIVELU - 219 PTS

PARK HYATT TROPHY 24-05-2019 MR.VIJAY MAHTANEY 43CONCURRENTLY PLAYED WITH SOUTH INDIA AMTEURSTROKE PLAY GROSS & NETT (0-24)

GROSS RUNNER - MR.AKSHAY NERANJAN - 72 PTSGROSS WINNER - MR.VARUN MUTHAPPA - 72 PTS

NETT RUNNER - MR.N.K.MAHESH - 67 PTSNETT WINNER - MR.SRINATH REDDY - 61 PTS

MR.S.PREM KUMAR,

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TOURNAMENT NAME DATESPONSORED

BYPLAYED

MEMBERS

OOTACAMUND GYMKHANA CLUBSUMMER MEET RESULTS 2019

rd123 ANNUAL REPORT 2018-2019

RADIANCE HIGH FIELD CUP 25-05-2019 MR.VARUN MANIAN 37CONCURRENTLY PLAYED WITH SOUTH INDIA AMATEUR MR.K.KANDAVADIVELSTROKE PLAY GROSS & NETT (0-24)

GROSS RUNNER - MR.DAVID D SOUZA - 74 PTSGROSS 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

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OOTACAMUND GYMKHANA CLUBRECIPROCAL CLUBS ADDRESS

rd123 ANNUAL REPORT 2018-2019

1. ANAMALAI CLUB 8. COIMBATORE COSMOPOLITON CLUB200 - RACE COURSE ROADVALPARAICOIMBATORE - 641 018.POLLACHIPH: 0422 - 2223969PH: 04253 222100Fax: [email protected]@gmail.com

2. BANGALORE GOLF CLUB9. COIMBATORE GOLF CLUBNO.2, SANKEY ROAD,

CHETTIPALAYAMHIGH GROUNDSCOIMBATORE 641 201BANGALORE 560 001PH: 0422- 2655363.mob.no.7373763311

PH : 080 – 43494949, [email protected]

BAR & CATERING: [email protected], [email protected]

10. CHIKMAGALUR GOLF CLUBP.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 – 656500PH: 022 - 25205874, 25200875/76 [email protected]: [email protected] 11. COORG GOLF LINKS

SPRING VALLEY ANNEXE, 4. BOWRING INSTITUTE BITTANGALA - 571 218.

19, ST.MARK'S ROAD VIRAJPET, MADIKERIBANGALORE - 560 001 PH: 08274 – 298009, 258358, 298009PH:- 080-22228881 [email protected]@hotmail.com

12. CHANDIGARH GOLF CLUB5. COONOOR CLUB SECTOR 6, NEW PUNJAB BHAWAN,

COONOOR CHANDIGARH - 160019THE NILGIRIS 643 101 PH: 0172 – 2740327, 2740350PH: 0423 – 22231717, 2232941, Fax:2231941 [email protected]@gmail.com

13. EAGLETON – THE GOLF RESORT30TH KM, BANGALORE,6. CENTURY CLUBMYSORE HIGH WAY,1,SESHADRI ROAD, SAMPANGIRAMA NAGARBIDADI INDUSTRIAL AREA,CUBBON PARKBIDADI – 562109BANGALORE 560 001BANGALORE RURAL PH: 080 - 22214121, 22214123, Fax: 22278879PH: 080- [email protected]@eagletonindia.com

7. CALICUT COSMOPOLITAN CLUB14. HIGH RANGE CLUBBEACH ROAD

MUNNAR CALICUT 673 032KERALA - 685 812PH: 0495 - 2761767PH: 04865 - 230597, Cell: 9446040724Fax: [email protected], [email protected]@calicutcosmopolitanclub.com,

[email protected]

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rd123 ANNUAL REPORT 2018-2019

15. HUBBLI GYMKHANA CLUB 21 KODAIKANAL GOLF CLUBCLUB ROAD PAMBAROURAMHUBBLI - 580 023 KODAIKANAL 624 101PH: 0836 - 2362798 PH: 04542-240323, 241255, [email protected]. [email protected]

16 HYDERABAD GOLF ASSOCIATION 22 KORAMANGALA CLUBD.NO.9-4-187/GOLF CA,17, 6TH CROSS, 6TH BLOCK,SEVEN TOMBS ROAD KORAMANGALA,GOLCONDA, HYDERABAD - 500008. BANGALORE – [email protected] PH: 080-42679000 Fax: 080- 25529494

[email protected] 17 The Indian Golf Union

24, 1'ST FLOOR 23 LOTUS CLUBADCHINI WARRIAM ROAD

ERNAKULAMNEW DELHI - 110 017.COCHIN 682 016Tel No: 011 – 26525771PH: 0484 - 2352456, 2366737,2381595 Telefax: 011 - 26525770Fax: 2381596Email: [email protected]@yahoo.co.in

18 JAYACHAMARAJA WADIYAR GOLF CLUB24 LUKNOW GOLF CLUBMAHARANA PRATAP SINGHJI ROAD

1, KALIDAS MARGNAZARBADLUCKNOW 226 001MYSORE - 570 110PH: 0522-2239275, 2220631PH: 0821 - 2538457, 2433185, [email protected]@yahoo.com

19. JAIPUR CLUB LIMITED25 MADRAS GYMKHANA CLUBJACOB ROAD

THE ISLANDOPP.P.W.D.OFFICEANNA SALAIJAIPUR - 302 006 CHENNAI - 600 002PH: 0141 - 5101688 / 89 / 91PH:044 - 25368168, [email protected]@gmail.com

20. KARNATAKA GOLF ASSOCIATION26. MYSORE SPORTS CLUBNO.1 - GOLF AVENUE KODHHALLI

LALITHA MAHAL ROADOPP: AIRPORT ROADMYSORE P.B.NO.817PH: 0821 - 2520743,2442569, BANGALORE 560 [email protected]: 080 - 40090000 / 01

[email protected]

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rd123 ANNUAL REPORT 2018-2019

27. MANGALORE CLUB 33 NALDHERA GOLF CLUBNEAR MORGANS GATE, JEPPU NALDHERA POSTMANGALORE - 575 001 DURGAPURPH: 0824 - 2414146, 2414148 SHIMLA - 171 [email protected] PH: 0177 -5534303, 2747656

28 MADRAS COSMOPOLITAN CLUB 34 NORTH COORG CLUBPOST BOX NO.371 POST BOX NO 5763 - ANNA SALAI MADIKERI- 571 201CHENNAI - 600 002 PH: 08272 - 223920, 225429PH: 044 - 28584353, 354, 355 [email protected]: 28414356

35 NOIDA GOLF COURSE SOCIETY29. MERCARA DOWN GOLF CLUB SECTOR -38,

P.B.NO.79 NOIDAGALIBEEDU VILLAGE GAUTHAM BUDH NAGAR (U.P) – 201 303MADIKERI, KODAGU DIST PH: 0120 – 4222111, 4222942KARNATAKA - 571 201. [email protected]: 08272 – 200020, [email protected] 36 Nuwara Eliya Golf Clubs

Newara Eliya30. MADRAS RACE CLUB Srilanka

POST BOX NO.2639 0094-777388844, 0094-522222835GUINDY [email protected] - 600 032PH: 044 - 22351171/2/3/4/5, Fax:22301611 37. POONA CLUB [email protected], 6, BUND GARDEN [email protected] PUNE - 411 001

PH :- 020 – 26360447 , 2636208431. MADRAS CRICKET CLUB [email protected]

1, BABU JAGJIVAN RAM ROAD, CHEPAUK, 38 PRESIDENCY CLUBCHENNAI – 600 005, “FAIRLAWNS” 51, ETHIRAJ SALAI,PH: 044- 2852 3976, 2855 0341 CHENNAI – 600 [email protected] PH: 044 -28226881 / 7, 42146805

[email protected] NAIROBI GYMKHNA

P.O.BOX 40895, 00100 39. PILLIKULA GOLF CLUB.NAIROBI (KENYA) MOODUSHEDDEPH: 254727531458, 254733401340 [email protected] PHONE NO- 0824- 2263957.

MOB. 07204801217.EMAIL. I.D. [email protected],

[email protected]

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rd123 ANNUAL REPORT 2018-2019

40 RAMA VARMA CLUBCLUB ROAD, COCHIN - 11 46 TRIVANDRUM GOLF CLUBPH: 0484 - 2352040,2365806 KOWDIAR [email protected] TRIVANDRUM - 575 001

PH: 0471 - 243406041 ROYAL CONNAUGHT BOAT CLUB [email protected],

7/8 , BOAT CLUB ROAD, [email protected] PUNE - 411 001PH: 020-26163512, 13, 14, 20FAX: 020-26163511 47 TOLLYGUNGE CLUB [email protected] 120 - DESHAPRAM SASMAL ROAD

CALCUTTA - 700 03342 ROYAL JOHORE GOLF & COUNTRY CLUB PH: 033 – 24176022, 24728754

3211 JALAN LARKIN Fax: 24730480, 2473190380200 JOHOR BHARU, [email protected]:607 -2233322,2242098, Fax: 607-2240729 48 The Coimbatore [email protected] East Club Road

Coimbatore - 641 018.43. ROYAL KLANG CLUB Ph: 0422-2302333, 4392528, 4393072,

NO.7, JALAN ISTANA 439307441000 KLANG [email protected] DARUL EHSANPH :- 603-33714625 / 33721461 49 UNITED SERVICES [email protected] ROBERT ROAD

R.C.CHURCH44 SECUNDERABAD CLUB COLABA

NEAR JUBILEE BUS STAND, PICKET MUMBAI - 400 005SECUNDERABAD - 500 003 PH: 22150881, 22151480PH: 040-27804840, 43 Fax: 27804840 [email protected]

[email protected]]50 WELLINGTON GYMKHANA CLUB

45 TAMILNADU GOLF FEDERATION WELLINGTON,334, ANNA SALAI THE NILGIRIS 643 231NANDANAM PH: 0423 - 2244030CHENNAI - 600 015 [email protected]: - 044-24359687, [email protected]

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70

OOTACAMUND GYMKHANA CLUBMembers 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.SHONNAVAR 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.J23. A-047-ABRAHAM.X.J.J 67. A-097-ASHISH PRABHAKAR D ABREO 110. C-012-CHINNASWAMY.V24. A-048-MOHAMED ANVER.A.A 68. A-098-AJAY S NICHANI 111. C-016-CHANDRASEKAR BHAGATH.K25. A-050-ALAGUMAHESWARI.S 69. A-099-ANANDH.R.M 112. C-017-CHELLARAM.N.R.P26. A-053-ASHWIN CHANDRAN 70. A-100 AJAY ALAGAR 113. C-018-CHITHAMBARANATHAN.K27. A-054-ARUN.V.S 71. A-101 CAPT. ARJUN NAIR 114. C-024-CHANDRASEKAR.C28. A-055-ABHILESH GUPTA 72. A-102 ANAND SUDEVAN UNNY 115. C-025-CHANDRA SEKAR.K.K29. 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.N30. A-057-AJESH KUMAR 75. A-105-AYSHA NOOR MOHAMED 118. C-029-CHANDRASEKARAN.C.S31. A-058-ASHOK.U 76. A-106 AKILANDESHWARI 119. C-030-CHUNDURU A.RAJASEKHAR32. A-059-ANANTH KUMAR.R THULASEERAM 120. C-031-CHRISTADOSS DHANARAJ33. A-060-ARUNKUMAR 77. A-107 AJAY KURUVILA 121. C-032 CHANDRASEKHAR.J34. A-061-ARUN KUMAR.V.R 78. A-108 ASHPREET SINGH ANAND 122. D-003-DORAISWAMY.P.R35. A-062-ARUN MURUGAPPAN 79. A-109 ASHVITHA VAISHNAV 123. D-013-DALMIA SHIVCHAND36. A-063-ARUL SUNDARAM.R.P 80. A-110 ABID ALI 124. D-017-DEVARAJ.N37. A-064-ARTHANARI VIJAYAN 81. A-111 ARMAAN JUNAID SAIT 125. D-018-DILIP THOMAS38. A-065-ARVIND RAGHAVAN 82. B-009 BALASUBRAMANIAM.R 126. D-024-DEEPAK POOJARA39. A-066-ANISH.A (ALIAS)VASU 127. D-026-DUSHYANT KUMAR SINGH40. A-067-ASHOK PRAKASH.M 83. B-011-BALASUNDHRAM.D 128. D-027-DEEPAK BHAVNANI41. A-068-ABID SALIM SAIT 84. B-014-BALALINGAIAH .K 129. D-028-DHANDABANI .T.A.S42. A-069-ASHIM KAULA 85. B-015-BATHIJA.S.G 130. D-029-DAULATRAM L.AHUJA43. A-070-ARUN KUMAR PILLAI 86. B-024-BIRLA KRISHNAMURTHY.T.M 131. D-030-DEEPAK VASUDEVA RAO.DR

rd123 ANNUAL REPORT 2018-2019

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71

OOTACAMUND GYMKHANA CLUBMembers 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 KESARIVEERARAGHAVAN 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 .K139. D-038-DHANASHEKAR.T.K 182. G-056 GOVIND JAGANNATH 225. J-042-JATIN KIKANI140. D-039-AGNEL PETER JOHN DAMARAJU 226. J-043-JAGAN MOHAN

DANTAS 183. G-057 GAURAV AHLUWALIA 227. J-045-JOGHEE RAMAN.DR141. D-040-DHANAKUMAR.K 184. H-001-HARENDRA KUMAR 228. J-046-JASMEET SINGH142. D-041-DEEPAK P RAMAIYA 185. H-004-HARIKHEMCHAND 229. J-047-JAYANT GOSWAMI143. D-042 DHRUV BADRUKA 186. H-005-HARISCHANDRAVEL.J 230. J-048-JAWAHAR BEKAY144. E-001-ELIAS OMER SAIT 187. H-007-HARSHAD PAREKH 231. J-049-JOSEPH VELLAPALLY145. E-002-EASWAR PRASAD.R 188. H-009-HARIRAM SASTRI 232. J-051-JEENESH JAYANTHILAL GOLECHA146. E-003-ELANGOVAN.V 189. H-010-HARSHAVARDHAN REDDY 233. J-052-JEGANNATHAN.V147. F-001-FAHD KORAMBAYIL PONAKA 234. J-053-JITIN S. PARMAR148. G-003-GANAPATHY.K 190. H-011-HARESH N BADANI 235. J-054-JAGANNATHAN.M.V149. G-004-GUNDAN.T 191. H-012-HURSH J CHORDIA 236. J-055-JAIKAR JAYAPAL150. G-007-GOVINDARAJULU.V 192. H-013-HEMANTH KUMAR G.P.DR 237. J-056-JAYAKUMAR PALANISWAMY151. 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.KHATAU153. G-017-GREWAL.G.S 195. I-004-ISHWAR.S 240. K-018-KHONA.M.G154. G-018-GOPINATH.R 196. J-005-JAGANATHAN.V 241. K-020-KESHUB MAHINDRA155. G-019-GYANCHAND BHORA.S 197. J-008-JAGADISH REDDY.P 242. K-021-KESARI.J.S156. G-020-GAUTHAMCHAND NAHAR 198. J-009-JAYARAMAN.V. 243. K-023-KULANDAIVELU.V.S157. G-021-GEORGE J.KURUVILA 199. J-010-JASWANT.C.C 244. K-024-KASTHUR ANANTHA CHARY158. G-022-GUHAN.M.S 200. J-011-JAYASHANKER 245. K-025-KARTHIKEYAN.S.M.DR159. G-033-GEORGE THANA 201. J-012-JAYAPRASAD.H.B 246. K-035-KANDASWAMY.S.V.DR160. G-034-GOUTHAMCHAND.R 202. J-015-JAYANTILAL JAIN.S. 247. K-036-KHANNA.V.K161. G-035-GOPINATH.G.R.CAPT 203. J-016-JAGGI.S.P 248. K-038-KANDASWAMY.M.P162. G-036-GANDEEPAN.A.L 204. J-018-JAYAKUMAR.M 249. K-039-KRISHNAKUMAR.K163. G-037-GEORGE MADAPPALLIL 205. J-019-JOGHEE.M 250. K-041-KUMARAVELU.R164. G-038-GOUTHAM SELVARAJ 206. J-020-JAYANAND GOVINDARAJ 251. K-043-KAMLESH K.KINGER165. G-039-GUNASEKAR.S 207. J-021-JAY VARADARAJ.DR 252. K-044-KOVATH CHANDRAN166. 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.P167. G-041-GEORGE CHERIAN 210. J-025-JAYANTILAL PAREKH.M 255. K-051-KRISHNAMOORTHY.N168. G-042-GANDHI.G.V 211. J-026-JOSEPH J.CHAKOLA 256. K-053-KAWALJEET SINGH ANAND169. G-043-GANESH.R.S 212. J-027-JAYAPAL.N.K 257. K-052-KANDAVADIVEL.K170. G-044-GANESHKUMAR.J 213. J-028-JAWAHAR VADIVELU 258. K-054-KONDASWAMY NAIDU171. G-045-GIRI.E.L 214. J-030-JOSEPH LAWRANCE 259. K-056-KUMARASWAMY.P172. G-046-GAYATHRI FIRDOUS 215. J-031-JAICHANDRAN.G.J 260. K-057-KEMP.L173. G-047-GIRISH GIRI GOWDA 216. J-033-JITHENDER RANGAIAH 261. K-059-KRISHNAN MAVILA NAMBIAR

rd123 ANNUAL REPORT 2018-2019

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 DAWANE274. K-073-KISHORE GOLECHA 318. M-046-MOHAMED ALI

KORAMBAYIL.K.DR 361. M-099 MALLIGA.K275. K-074-KRISHNAMOORTHY.N.DR319. M-050-MOTILAL S. KATARIYA 362. M-100 MUKUND DALMIA 276. K-075-KAMLESH K.SAWLANI320. M-052-MAHESH.N.K 363. MOLLY ZACHARIAH.MRS. - SMM-01277. K-076-KRISHNAMURTHY.B.H321. M-054-MADAN B. LUND 364. N-004-NARAYAN ADIGE278. K-077-KETAN PAREKH.DR322. M-055-MANOJ C. RAJANI 365. N-008-NANJAN.M.B279. K-078-KANNAN.R323. M-058-MANILAL PETER.CAPT 366. N-009-NEJEDLY.J.R280. K-079-KRISHNARAJ THAMMANNAN324. M-059-MAHUDESWARAN.M .DR 367. N-011-NARAYANASWAMI.TEE281. K-080-KRISHNARAJ PALANISWAMY325. M-060-MALHOTRA.N.K 368. N-013-NOOR MOHAMED SAIT282. K-081-KHALID S MEHKRI326. M-061-MANI .P.K 369. N-014-NANDAKUMAR RAMASWAMY283. K-082-KAUSHIK M KHONA327. M-062-MUKESH G. HINDUJA 370. N-016-NITIN GUMBIR284. K-083-KARTHIK RAM SRINIVASAN328. M-063-MAKHIJA.A.R 371. N-017-NARAIN SHIVANDAS285. K-084-KARAN CHANDRASHEKAR329. M-064-MOHAN THARANI 372. N-019-NATARAJAN.P286. K-085-KARTHIK NARAYAN330. M-066-MANOHARAN .V 373. N-020-NANIK SACHDEV287. K-086-KRUTHIK KUMAR.K331. M-067-MOHAN .T.R 374. N-021-NANDLAL L.AHUJA288. K-087 KARAN D BHAVNANI332. M-068-MUKESH AGARWALLA 375. N-022-MUHAMMAD NASSER.B.N289. K-088 KARTHIKEYAN PALANISWAMY333. M-069-CHANDRASEKARAN 376. N-023-NANDA.K.B290. L-004-LAKSHMINARAYANASWAMY.D

MAITREYA 377. N-024-NAREN KUMAR.V.R291. L-007-LULLA S.RAMESH334. M-070-MURALI.B.D 378. N-025-NISHANT JAIN292. L-009-LULLA S.AJITH335. M-071-MUTHIAH.M.A.M.R 379. N-026-NARENDRAN.S293. L-010-LULLA S.SATISH336. M-072-MAHENDRA KUGA SHANKAR 380. N-027-NAGESH.N294. L-011-LAKSHMINARAYANASWAMY.V337. M-073-MANTHRACHALAM 381. N-028-NARAYAN.C.J295. L-012-LAKSHMIKANT SHROFF338. M-074-MAHAVEER.B 382. N-029-NARENDRA.M.C296. L-013-LEELA KRISHNAN.N339. M-075-MOHAN K. REDDY 383. N-031-NANJUNDAN.B297. L-014-LAKSHMICHAND MEHTA.B340. M-076-MAHENDAR KUMAR KATARIA 384. N-032-NESARAJAN.A298. L-015-LALIT KUMAR PADHI341. M-077-MANOJ VARMA 385. N-033-NANDAKUMAR.R.DR299. L-016-LAKSHMINARAYANA342. M-079-MAHENDER MANDRADIAR 386. N-034-NITESH G.SHAH300. L-018-LALIT CHINCHANKAR343. M-080-MOHAN KUMAR.V.P 387. N-035-NIRMAL DAYAL301. L-019-LAKSHMANAN.A344. M-081-MAHADEVAN.V 388. N-036-NARAYAN KUMAR.J302. L-020 LULLA A SIDDHARTH345. M-082-MUKUND.M.L 389. N-037-NEERAJ V.JAIN303. LM-04-NAVZER R/MEHTA.CAPT346. M-083-MURALIDHARON.T.R.C 390. N-038-NANDAN M.NILEKANI304. LM-05-MEHTA.F.R.DR347. M-084-MICHEAL.S.R 391. N-039-NAVIN JOLLY305. LM-06-MANOHAR.B348. M-085-MURALI SEKAR.S 392. N-040-NARASINGA RAO.M.K

OOTACAMUND GYMKHANA CLUB

72

rd123 ANNUAL REPORT 2018-2019

OOTACAMUND GYMKHANA CLUBMembers List

OOTACAMUND GYMKHANA CLUB

73

OOTACAMUND GYMKHANA CLUBMembers 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 JAINR.JAGDALE 443. P-052-PALANISWAMY.N 486. R-059-RAMASUBRAMANIAM.S

399. N-047-NAGARAJAN.S ( RAMJEE)444. P-054-PRASAD.N.K400. N-048-NAVIN R BAJAJ 487. R-061-RAJARAM N.BAJAJ445. P-055-PREM KUMAR MENON401. N-049-NIKHIL SURESH 488. R-055-RAMANATHAN.V446. P-056-PRADEEP KAR402. N-050-NISHANTH.B 489. R-063-RAVEENDRAN.R447. P-057-PEEYUSH MANIYAMBATH.DR403. N-051 NATARAJ.G 490. R-064-RAMASWAMY.T.K448. P-058-PRABHU KUMAR.R404. N-052 NITIN SURESH 491. R-066-RAKESH JAIN.P449. P-059-PRASHANT BHANSALI405. N-053 NIKHIL K SAWLANI 492. R-067-RAMASWAMY.M450. P-060-PRASHANT JAIN.M406. N-054 MRS.NITTEE SHROFF 493. R-069-RAJESH B.LUND451. P-062-PRADEEP KUMAR SOMANI407. N-055 NIVISHNA VENKATRAJ 494. R-072-RAVIKUMAR.P452. P-063-PUSHKAR .N.K408. N-056 NAGESH BILIGIRI 495. R-074-RAMASWAMY.G453. P-064-PRAMOD KUMAR.A409. N-057 NIRANJAN M 496. R-075-RAJKUMAR N.DAVIDAR454. P-065-PADMAKUMAR PILLAI410. O-001-OMPRAKASH SHROFF 497. R-077-RAMAKRISHNAN.P.R.455. P-066-PRABHAKAR.V.S411. O-002 OMAIR ABDUL KHADER 498. R-078-RAMASWAMY.R456. P-067-PADMANABHAN.N412. P-005-PAWAR.P.B.H 499. R-079-RAMESH NARAYANAN457. P-068-PRASHANTH CHANDRAN413. P-008-PRATAP GOKULDAS 500. R-080-RAMNARAYANAN.V458. P-069-PRITHAM MOHAN NAMBIAR414. P-010-PAHALRAJ GANGARAM 501. R-081-RAJKUMAR.V459. P-070-PINGLE JANARDHAN REDDY415. P-012-PEETHUMULL TOPANDASS 502. R-083-RAMAMOORTHY.A460. P-071-PRADEEP.P416. P-014-PETER PHILIP.DR 503. R-084-RAMPRAIYA SAMPATH.G461. P-072-PAVAN KUMAR AGARWAL417. P-017-PALANISWAMY.A 504. R-087-RAMARAJ.S462. P-073-PRADEEP RAJ418. P-018-PAULSON.P.U 505. R-088-RAO.S.R.DR463. P-074-PRAKRUTHI P.PAI419. P-020-PANDURANGA RAO.L 506. R-090-RAMAKRISHNAN.S.DR464. P-075-PRABHUSHANKAR.K420. P-021-PREM M.CHUGANI 507. R-092-RAAMASUBRAMANIAN.S465. P-076-PRITHIVI RAJ.R421. P-022-PADMANABAN.D.DR 508. R-103-RAO.S.M466. P-077-PRAGYA V JAIN422. P-026-PERUMAL.N.K 509. R-104-RAJESH D.AHUJA467. P-078-PRASSADH SHANMUGAM423. P-028-PRAVINDRA.V.V 510. R-105-RAMAKRISHNA.V468. P-079-PRAVEEN DAGA424. P-030-PRABHAKARAN.V.M 511. R-106-RAJAMANI.G.M469. P-080-PRAFULLA CHANDRA 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.KOTA473. R-026-RANGANATHAN.R430. P-037-PRADEEP KUMAR AGGARWAL 517. R-117-RAGHUNANDAN.P474. R-028-ROBINDER SINGH431. P-038-PRADEEPMOHAN 518. R-118-RAJU.Y.N475. R-031-RANGASWAMY.G432. P-039-PADMANABHAN.M 519. R-119-RAVICHANDAR.S.B476. R-036-RAMESH RUDRAPPAN433. P-040-PREETHAM BASAPPA.D 520. R-120-RAHUL J.CHORDIA477. R-037-RAMACHANDRAN.V.DR434. P-041-PREETHAM MATHEW PHILIP 521. R-121-RAM KINI478. R-039-RAVISAM435. P-042-PRASAD.M.K 522. R-122-RAVI SHANKAR.R479. R-041-RAVINDRAN.K436. P-043-PARAMJIT SINGH 523. R-123-RANGASWAMY.P

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OOTACAMUND GYMKHANA CLUBMembers 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 JAYAVARDHANAVELURAVEENDRANATHAN.DR529. R-129-ROBERT JAMES FOLEY 616. S-090-SRICHAND T. BUDWANI

573. R-175-RAVIKANTH BADRUKA530. R-130-RAMU.M 617. S-091-SUMANTH SUBRAMANIAM574. R-176 RAZIA TYEBJEE531. R-131-RAMASESHAN.K.V 618. S-092-SAMPATH KUMAR.K575. R-177 RACHNA BIRLA532. R-132-RUKMANGADA.D 619. S-094-SIVAKUMAR.V.R.DR576. R-178 RESHMA SRAVAN VELEDANDI533. R-133-RAMAKRISHNA.R.V 620. S-095-SENTHIL GUNDAN577. R-179 RAHUL KURUVILA534. R-134-RAJASEELAN SAMPSON 621. S-096-SARBINDH H. PAWAR578. R-180 RAGHAVENDRA.M.G535. R-135-RAMAMOORTHY.P 622. S-098-SHAM N. AHUJA579. R-181 ROHIT JAGAN MOHAN536. R-136-RAMESH VENKATESHWARAN 623. S-099-SHAHID SAIT.Y580. R-182 RAJENDRAN JOGHEE537. R-137-GOURANGA PRASAD ROY 624. S-100-SURESHCHAND NAHAR581. R-183 RAM .N538. R-138-RAJ.B.G 625. S-101-SURESH KUMAR.C.582. S-010-SURENDER REDDY.R539. R-139-RAJGOPAL VIJAYAKUMAR 626. S-102-SURESH.C.B583. S-011-SURENDRA.V.K540. R-140-RAJENDIRA BABU.R 627. S-103-SUNDARAM.M.M584. S-019-SELVARAJAN.B541. R-141-RAMAKANTH REDDY.K 628. S-104-SATHISH NAHAR.G.585. S-027-SHANMUGAM.S542. R-142-RAKSHIT N.JAGDALE 629. S-105-SABARIVASA.A.P586. S-028-SYED ABDUL REHMAN JIFRI543. R-143-RAKSHETHA A HEGDE 630. S-106-SRINIVASAN.J587. S-029-SRINIVASAN .C.B544. R-144-RAVINDRA.V.T 631. S-107-AGARVAL.S.N588. S-033-SANTHARAM.R545. R-145-RAMANAND.R 632. S-108-SAKTHIVEL.A589. S-035-SURYAKUMAR.N546. R-146-RAJKUMAR NAIDU.G 633. S-109-SARAVANAN.A.V590. S-037-SHANTHIMULL NAHAR547. R-147-RAVISHANKAR.K.R 634. S-110-SARAVANAN.P.S591. S-042-SUBRAMANIAM.C.S548. R-148-RAJNIKANTH B.RAJA 635. S-111-SANJIV SHANMUGAM592. S-043-SURESH JAGANATHAN549. R-149-RAJKUMAR.P 636. S-112-SUNIL HARIDASS593. S-046-SHYAM SUNDER.R.550. R-150-RAMESH.NARAYANSWAMY 637. S-113-SATISH BALAGOPAL594. S-047-SANCHETI.N.C551. R-151-RIAD FYZEE 638. S-114-SANJAY BALU595. S-048-SRIPATHI RAO.U552. R-153-RATHANCHAND.B 639. S-116-SATHISH.J596. S-050-SARATH CHANDRAN.D.553. R-154-RAMDASS.A 640. S-117 SANDEEP KUMAR SOMANI597. S-053-SETHURAMAN.R554. R-155-RAMARAJ.D 641. S-118-SANTHOSH KUMAR.G598. S-060-SOOD.K.K555. R-156-RAGHURAM.M 642. S-119-SATISH KHEMKA599. S-063-SHAH.N.M556. R-158-ROMA DAVID SMOTRA 643. S-120-SHIVAKUMAR.D600. S-065-SOUNDERRAJAN.G.R557. R-159-RANGA.V.P 644. S-121-SHANTHA MURTHY.K.R601. S-052-SRIDHAR.V558. R-160-RACHANA JAIN 645. S-123-SOUNDARARAJAN.N602. S-066-SRIDHAR.U.S559. R-161-RANJIT KURUVILLA.E 646. S-124-SANTHOSH KUMAR BUBNA603. S-068-SURENDRAN.K.P560. R-162-RAJENDRA KUMAR C.J 647. S-125-SURENDER KUMAR BUBNA604. S-069-SRINIVASALU.A561. R-163-RAMACHANDRAN.K.N 648. S-126-SARATHKUMAR.R605. S-071-SAM NOSHIR MISTRY562. R-164-RANJIT LAD 649. S-128-SRIDHAR.S.A606. S-074-SRINIVASAN.M.R.DR563. R-165-RAMPALANIAPPAN 650. S-129-SENTHIL SARAVANAN.S607. S-076-NARAYANASWAMY 564. R-166-RAJKUMAR.N 651. S-130-SELVATHANGAM.A.M.DR

SRINIVASAN565. R-167-RAMESH SANKARAN.N 652. S-131-SRINIVASAN.P.S608. S-077-SEKAR.D.R566. R-168-RAGAVENDAR R.NAIDU 653. S-132-SUBRAMANIAN.N609. S-078-SELVARAJ.S567. R-169-RAMESH.N 654. S-133-SELVARAJ.A610. S-080-SURESH GOKULDAS

rd123 ANNUAL REPORT 2018-2019

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OOTACAMUND GYMKHANA CLUBMembers 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 RAMANATHAN660. S-140-SWAMY RK.LT GEN. 703. S-185-SHANKAR.B.DR

UYSM,AVSM.VSM 746. SMS-015- MANO MANDRADIAR704. S-186-SAMPATH KUMAR.K.S661. S-142-SENTHILNATHAN.K.S 747. SMS-016-SUMAN C ASHER705. S-187-SUBRAMANI SRIKANTAN662. S-143-SRINIVASAN.B.M 748. SMS-017-INDRA DEVI GUPTA706. S-188-SANJAY.K.R663. S-144-SHANMUGA SUNDARAM.B 749. SMS-018- SAHANA CHETHAN707. S-189-SRINIVASAN.S664. S-145-SIDDHARTH A PAI 750. SMS-019-KRUTHIKA PAI708. S-190-SHYAM SINGH SINGHVI665. S-146-SUNKU. RADESH KUMAR 751. SMS-01-SUZAN RAHAMAN.MRS709. S-191-SHAIJU GEORGE666. S-147-SAMJITH DHANARAJAN 752. SMS-021 MRS.BANUMATHY 710. S-192-SRINIVAS J SHETTY

RAMALINGAM667. S-148-SUNDAR.N 711. S-193-SUSHIL PAREKH.S753. SMS-023 MRS.LAVANYA 668. S-149-MEENAN SRINIVASAN 712. S-194-SOMASHEKAR.M

SUBRAMANIAN669. S-150-SUDARSAN VARADARAJ 713. S-195-SIVAKUMAR.G754. SMS-024 SHAKUNTALA VASUDEVAN670. S-151-SENTIL KUMAR.S.K 714. S-196-SHALINI ABRAHAM755. SMS-025 MADHURA N BHAT671. S-152-SREEKANTH.S 715. S-197-SANGEET BAGARIA756. SMS-027 SUDHA DEV672. S-154-SAJIT ZACHARIAH.DR 716. S-198-SHARATH CHANDRA.B.C757. SMS- 028 NEILA HARDWICK673. S-155-SUSHEENDRAN PERUMAL 717. S-200-SUBRAMANIAM.K758. SMS-029 DHARANESHKUMARI.I.M674. S-156-SRIDHARA.K 718. S-201-SYED M.SALAHUDDIN759. SMS-02-MATHEW PHILIP.MRS675. S-157-SURESH.G.K 719. S-202-SHANMUGAM AVM.K760. SMS-03-VANITHA MANJUNATH.DR676. S-158-SUNIL R. KALRO 720. S-203-SHRI PRAKASH.L761. SMS-04-APARNA RAJKUMAR.MRS677. S-159-SYED ABBAS ALI RAZVI 721. S-204-SHYAM P.CHENGALATH762. SMS-05-JYOTHIKA P. SABNANI.MRS678. S-160-SRINIVAS RAO.S 722. S-205-SRIMAN NARAYAN.K.S763. SMS-06-SRIDEVI VENKATASWAMY679. S-161-SAQUIB ELIAS 723. S-206-SREESANKAR 764. SMS-07-VIOLA RADHAKRISHNAN680. S-162-SRINIVASAN.N RADHAKRISHNAN765. SMS-10-DEIVAMMAL 681. S-163-SENTHIL KUMAR.K.G 724. S-208-SIVARAMALINGAM.S

SIVASUBRAMANIAM682. S-164-SELVARAJ.M 725. S-209-SATHGURU.N.M.R766. SMS-029 DHARANESHKUMARI.I.M683. S-165-SUBRAMANIAM.V 726. S-210-SUNDARARAMAN.S.K.DR767. SMS-030 DEEPTI CHHABRIA684. S-166-JAFFER MOHAMED SAIT 727. S-211-SAJID KHAN768. T-002-TIRUVENGADASWAMY.V.P685. S167-SUKUMAR.K.V 728. S-212-SURAJ.RAVINDRAN769. T-005-THOMAS.P.C.DR686. S-168-SURAJ.RAMASUBRAMANIAM 729. S-213-SANJAY K PATEL770. T-006-THOMAS.K.T.J687. S-169-SENTHIL KUMAR.B 730. S-214-SHENAAZ SAIT771. T-010-TAGORE.S.R688. S-170-SHARATHRAM.D 731. S-215-SWAROOP ANISH772. T-011-THIAGARAJAN.P.DR689. S-171-SRIHARIAM.R 732. S-216-SHRAMAN JHA773. T-012-THIRUMOORTHI.R.A690. S-172-SUCHINDRAN.M.R 733. S-217-SUDHIR CHAKRAVARTHY V774. T-013-THIRIVIKRAM G.NIKAM691. S-173-SHIVSHANKAR.N.K 734. S-218-SHIVANAND REDDY R.V.775. T-014-TAMIM T TYEBJEE692. S-174-SANJAY VIJAYARAJ.DR 735. S-219-SHANKAR.A776. T-015-TARA KUMARAVELU693. S-175-SUKUMAR.K.C 736. S-220-SUDHIR P RAO777. T-016-THIRUMURTHY.V.R.DR694. S-176-SHIVASUBRAMANIAM 737. S-221 SHARAN.K778. U-003-UMESH NAHAR.B695. S-177-SRIKANTH BADRUKA 738. S-222 SONALI DEAN779. U-004-UNNIKAMMU.K.P696. S-178-SRIDHARAN.R 739. S-223 SENTHIL PRABHU.N.M.R780. U-005-UTTAM.P697. S-179-SRIRAM.R 740. S-224 SUPREJ VENKAT

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rd123 ANNUAL REPORT 2018-2019

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.BBHASKER 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 RAMAKRISHNAN824. V-074-VENKATACHALAM.S788. V-009-VIKRAM DEV RAO.J 861. V-114 VIKRAM NAHAR825. V-075-VELUSAMI.S789. V-010-VENKATACHALAM.KM 862. V-116 VENKATESH NANJUNDAN826. V-077-VINOD NAMBIAR790. V-011-VIJAYENDRA.V.V 863. V-117 VIVEK DEVARAJ827. V-078-VENKATRAJ.K791. V-012-VIJAYAKUMAR.G.K 864. V-118 VIKAS THADANI 828. V-079-VISHAL BHAT.K

MOOLCHAND792. V-014-VENKATARAMAN.G 829. V-080-VIJAY MAHTANEY865. V-119 VARUN DEV VALLURUPALLI793. V-015-VIDHYA PRAKASH.D 830. V-081-VIKRAM.S.DR866. V-120 VARUN MANIAN794. V-021-VELUSWAMY.M 831. V-083-VIKRAM RAJ.P867. V-121 VARUN RAJESH NAHAR795. V-022-VIJAY VENKATASWAMY.B 832. V-085-VARADARAJAN.S.N868. W-001-WADWAN NANDLAL 796. V-023-VELUSWAMY.R 833. V-086-VISWANATH.J.M

POKARDAS797. V-027-RASIK D.VADERA 834. V-087-VIJAY KUMAR.S869. Y-001-YOGESH SADHURAM 798. V-028-VELLINGIRI.R 835. V-088-VIVEK NASSIDAS RADIA

PATEL799. V-034-VIJAYAKUMAR.M 836. V-089-VISWANATHAN.P870. Y-002-YEDHUKULESH.K800. V-035-VIJAYAKUMAR.A.R.DR 837. V-090-VATSAL PODDAR871. Y-003-YOHEESWARAN.N.DR801. V-037-VISWANATHAN.M 838. V-091-VIVEK.V872. Y-004-YOGESH PAREKH.J802. V-038-VASANTHSAGAR 839. V-092-VIVEK JAIN873. Y-005-YOGESH KUMAR.JPANDIARAJ.G 840. V-093-VASANTHAKUMAR.P.R874. Y-006 YOGA PRAKASH803. V-039-VIJAY MALLYA 841. V-094-VIGNESH 875. Y-007 YUNUS ZIA804. V-040-VENKATASAMY.A.K DHAMODARASAMY876. Z-001-ZUBAIR AHMED SAIT805. V-041-VASUDEV.N.K 842. V-095-VIKRAM DHAMODHARAN877. Z-002-ZAVERI BIMAL RAMESH806. V-042-VIJAYKUMAR SHROFF 843. V-096-VIVEK J KHONA878. Z-003-ZUBAER AHMED807. V-044-VINODKUMAR JAIN.P 844. V-097-VAROON PALANINATHAN879. S-141-SRINIVAS.M808. V-045-VINOD JAIN 845. V-098-VINOD KRISHNAMURTHY880. D-025-DHARMAJWALA ABBAS 809. V-048-VINAY R.ASRANI 846. V-099-VIVEK JOSEPH MATHEW

MOSIN810. V-050-VISWANATHAN.K 847. V-100-VIJAYARAGHAVAN.L881. N-030-NALIN PARIKH811. V-060-VIJAY PRABHU 848. V-101-VIJAYA BASKAR.K882. A-007-AMERSEY.P.N812. V-061-VIKRAM KIRLOSKAR 849. V-102-VIGNESH CHAKRAVARTHY883. G-013-GOYAL BHARATH BHUSAN813. V-062-VIKRAMJIT SINGH.V 850. V-103-VINIT KUMAR GOGIA884. R-018-RAMAKRISHNAN.R814. V-063-VENKATESH.N 851. V-104-VISHNU CHARAN.G885. R-050-RADHAKRISHNAN.S815. V-064-VISHAL NANDA.R 852. V-105-VIGNESH.V

816. V-065-VIJAYAKUMAR.T.A 853. V-106-VINOD GOPINATH

OOTACAMUND GYMKHANA CLUBMembers List