123 annual report 2018-2019 - Ootacamund Gymkhana Club
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Transcript of 123 annual report 2018-2019 - Ootacamund Gymkhana Club
1
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
EXECUTIVE COMMITTEE MEMBERS FOR THE YEAR 2018-2019
1
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
3
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
OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019
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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
OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019
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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
OOTACAMUND GYMKHANA CLUB
7
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.
rd123 ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
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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
rd123 ANNUAL REPORT 2018-2019
DATE/YEAR AMOUNT (RS)16.01.2012
5,02,775.00
27.03.2014
5,02,775.00
20.03.2015
5,02,775.0025.04.2016
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
OOTACAMUND GYMKHANA CLUB
9
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,
rd123 ANNUAL REPORT 2018-2019
the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records and the timely preparation of reliable financial information.
(f) the executive committee members had devised proper systems to ensure compliance with the provisions of all applicable laws and that such systems were adequate and operating effectively.
14. SUBSIDIARIES, JOINT VENTURES AND ASSOCIATE COMPANIES
The Company does not have any Subsidiary, Joint venture or Associate Company .
15. DEPOSITS
The Company has neither accepted nor renewed any deposits during the year under review.
16. EXECUTIVE COMMITTEE
Election was conducted for the post of president on 28th September 2018 and Sri. Gundan.T was elected as the president of the club for a period of two years and the following were elected as the executive committee members for a tenure of two years :
17. DECLARATION OF INDEPENDENT EXECUTIVE COMMITTEE MEMBERS
The provisions of Section 149 pertaining to the appointment of Independent Executive committee members do not apply to our Company.
OOTACAMUND GYMKHANA CLUB rd123 ANNUAL REPORT 2018-2019
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OOTACAMUND GYMKHANA CLUB
11
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
rd123 ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
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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.
.
rd123 ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
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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.
rd123 ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
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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.
rd123 ANNUAL REPORT 2018-2019
OOTACAMUND GYMKHANA CLUB
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rd123 ANNUAL REPORT 2018-2019
Report on Other Legal and Regulatory Requirements
1. As required by the Companies (Auditor's Report) Order, 2016 issued by the Central Government of India in terms of sub-section (11) of section 143 of The Companies Act 2013, is not applicable to the company being section 8 company, hence not reported.
2. As required by section 143(3) of the Act, I report that:
a. I have sought and obtained all the information and explanations which to the best of my knowledge and belief are necessary for the purpose of my audit;
b. In my opinion proper books of account as required by law have been kept by the Company so far as it appears from my examination of those books and there are no branches.
c. The Balance Sheet, Statement of income and expenditure account, and Cash Flow Statement dealt with by this Report are in agreement with the books of account.
d. In my opinion the aforesaid financial statements comply with Accounting Standards specified under section 133 of the Act, read with Rule 7 of the Companies (Accounts) Rules, 2015 and Companies (Accounting Standards) Amendment Rules, 2016.
e. On the basis of written representations received from the executive committee members as on March 31, 2019 taken on record by the executive committee members, none of the executive committee members is disqualified as on March 31, 2019 from being appointed as an executive committee member in terms of Section 164(2)of the Act.
f. With respect to the adequacy of the internal financial controls over financial reporting of the Company and the operating effectiveness of such controls is adequate with size of the company.
With respect to the other matters to be included in the Auditor's Report in accordance with Rule 11 of the Companies (Audit and Auditors) Rules, 2014, in my opinion and to the best of my information and according to the explanations given to me:
i) the Company has disclosed the impact of pending litigations which would impact its financial position; Refer note 27 ( i(a & b), ii, iii, iv)
ii) The Company does not have any long-term contracts requiring a provision for material foreseeable losses.
iii) The Company does not have any amounts required to be transferred to the Investor Education and Protection Fund.
-sd-
Place : Manjeri M.S.SESHAN
Date: 20-8-2019 CHARTERED ACCOUNTANT
M.NO: 026459
UDIN No. 19026459AAAABS5347
OOTACAMUND GYMKHANA CLUB
16
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-
-- -- --
rd123 ANNUAL REPORT 2018-2019
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
OO
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,637
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1,33
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25,3
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-
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,305
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331.
85
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bal
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as
on
31
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2019
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31
.03.
2019
Rem
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Cu
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ear
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on
31
.03.
2019
1,33
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351.
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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9
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61
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47.8
2
64,
511.
26
Sl
No
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ticu
lars
Dat
e o
f P
urc
has
e
Co
st o
f A
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Use
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l L
ife
use
d
up
to
31.0
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31.0
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18
S
alva
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Val
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ciat
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Clo
sin
g
bal
ance
as
on
31
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2019
Clo
sin
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bal
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as
on
31
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2019
Rem
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U
sefu
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31.0
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A
s o
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3.20
18
Cu
rren
t Y
ear
As
on
31
.03.
2019
1-D
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pr-2
0011
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01
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l-200
1
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001
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001
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002
5-M
ay-2
00
26-M
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003
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003
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003
15-A
pr-2
004
14-A
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004
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004
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01
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011
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011
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2.83
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29
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9
20.5
5
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0.50
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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Ass
ets
7
Co
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ing
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ng
e
-
-
TO
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L
8
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& A
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tric
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tall
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on
-
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-
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-
-
-
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97
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03
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20
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03
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03
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3,9
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10
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5.0
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03
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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
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0
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0.0
0
0.0
0
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0.0
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0.0
0
0.0
0
0.0
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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
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2.5
0
6,4
04
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1,3
71
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23
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0.0
0
48
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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
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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
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1,2
50
.00
2,5
31
.75
22
1.0
3
3,6
50
.17
73
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73
.16
86
1.2
48
61
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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
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7.4
7
39
,93
1.0
0
22
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8.3
5
TO
TA
L
20
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p-2
01
6
72
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5.7
4
- - - - - - - -
3,7
19
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6,1
50
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19
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0.2
0
17
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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
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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
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-20
05
2
5-O
ct-2
00
5
2-M
ay-
20
07
5-O
ct-2
00
7
19
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b-2
00
8
1-A
pr-
20
09
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20
10
1-J
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10
15
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r-2
01
3
14
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y-2
01
3
10
10
10
10
10
10
9
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0.0
0
19
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0.0
0
29
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0.0
0
13
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0.0
0
51
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1.2
6
6,7
00
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18
8,0
80
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4,6
00
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66
0.0
0
1,0
63
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1,2
70
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1,8
18
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20
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0.0
0
61
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0.0
0
21
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5.0
0
29
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1.0
0
5,8
46
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1
3,8
50
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3
8,4
00
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4
0,0
00
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1
9,5
35
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14
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0.0
0
1
3.1
0
15
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1
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0.0
0
4
99
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99
7.5
0
68
2.5
0
2,5
70
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33
5.0
0
9,4
04
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23
0.0
0
33
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53
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63
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90
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1,0
00
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3,0
75
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1,0
94
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1
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9.0
5
2
92
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6
92
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1
,92
0.0
0
2,0
00
.00
97
6.7
5
73
7.5
0
6
32
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63
2.7
0
-
18
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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
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1.9
0
0.0
0
0.0
0
0.0
0
10
.00
10
.00
10
.00
10
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10
.00
10
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10
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10
.00
10
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10
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10
.00
10
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10
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10
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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
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3,6
48
.00
3,8
00
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1,8
55
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1,4
01
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1
2,9
67
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4
8,8
31
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6,3
65
.00
17
8,6
76
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4
,37
0.0
0
62
7.0
0
1
,00
9.8
5
1
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6.5
0
1
,72
7.1
0
19
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0.0
0
58
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5.0
0
20
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0.2
5
27
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1.9
5
5
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3.7
0
13
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2.2
4
32
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8.3
2
33
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0.0
0
10
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6.4
8
8,1
83
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1
2,9
67
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4
8,8
31
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6,3
65
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17
8,6
76
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4
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0.0
0
62
7.0
0
1
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5
1
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6.5
0
1
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7.1
0
19
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0.0
0
58
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5.0
0
20
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0.2
5
27
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1.9
5
5
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3.7
0
11,7
36
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28
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0.3
2
29
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0.0
0
9,1
30
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6,7
82
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68
2.5
0
2,5
70
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3
35
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9,4
04
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2
30
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33
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53
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63
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90
.90
1,0
00
.00
3,0
75
.00
1,0
94
.75
1,4
59
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2
92
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7
97
.76
6,1
51
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6,7
50
.00
8,5
48
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6,5
66
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6
82
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2
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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
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0.0
0
3
,07
5.0
0
1
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4.7
5
1
,45
9.0
5
29
2.3
0
2
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3.5
1
9
,79
9.6
8
10
,55
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
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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
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
1-A
pr-
19
95
1-A
pr-
19
95
30
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p-2
00
4
7-M
ay-
20
16
31
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rch
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18
7-M
ay-
20
18
1,5
50
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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
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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
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s o
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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
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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
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0
26
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p-2
00
2
24
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r-2
00
8
22
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y-2
00
6
23
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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
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0.0
0
1,1
85
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8
0.0
0
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5
2
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0
2
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0
17
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0.7
8
-
10
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4.5
0
2
2,5
26
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1,5
20
.00
2
3,2
74
.05
4
7,5
00
.00
2
8,5
00
.00
4
0,3
35
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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
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-
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
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18
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2,1
39
.08
2,2
69
.31
5
21
.75
1,9
78
.52
2
,90
5.8
6
9
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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
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4
7,5
00
.00
2
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00
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4
0,3
35
.10
32
3,2
04
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-
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3
2
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1
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0
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.00
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5
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0
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7
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20.0
0
4
25,1
93.9
7
18,2
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0
3,0
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3
65,3
80.0
0
86,7
14.6
3
115,2
46.2
9
9,2
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113
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0
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49
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0
17
6,4
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74
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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
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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
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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
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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
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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
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0.0
0
13
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6.8
0
13
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6.8
0
13
5,0
93
.80
1
35
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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
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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
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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
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2
09
.00
1,8
49
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2,1
03
.11
2
85
.00
1,0
36
.96
2
69
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5
54
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1
40
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7
34
.98
1,4
25
.00
26
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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
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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
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1
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5
7.9
1
8.3
3
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0
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8
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5
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0
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4
15
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1
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0
53
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0
1
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28
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4
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31
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1,7
07
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1,7
86
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2
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40
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2
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8
37
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6
63
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-
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0
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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
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2
23
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8.7
0
15
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5.1
0
1
,77
1.3
6
11,2
19
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2
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6.0
0
18
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1.9
4
20
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6.5
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2
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1.2
5
10
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9.7
4
3
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9.0
1
7
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3.0
0
1
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7.7
1
10
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2.1
4
20
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4,0
88
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1
71
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5.7
8
Sl
No
Par
ticu
lars
Dat
e o
f P
urc
has
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of
Ass
et
Use
ful
Lif
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Use
ful
Lif
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sed
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pto
31
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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
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as
on
31
.03.
2019
Clo
sin
g
bal
ance
as
on
31
.03.
2019
Rem
ain
ing
U
sefu
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s o
n
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18
Cu
rren
t Y
ear
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on
31
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2019
1-A
pr-
2001
10
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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
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63.0
0
15,6
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0
29,6
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0
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0
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0
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0
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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
.08
10
.25
10
.50
13
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13
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13
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13
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14
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0.0
0
11
7,7
24
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8
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4.8
4
15
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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
7
1
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9.6
7
1
,94
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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5.7
7
1
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4.0
0
10
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8.0
6
12
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0.4
1
1,6
38
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5,7
03
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6
80
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02
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1
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15
15
15
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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
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0
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0
28
3.0
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34
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18
0.0
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36
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5
24
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7
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24
0.0
0
0.0
0
0.0
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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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Ass
ets
9,7
50
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1
5
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50
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5
22
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4.0
0
15
14
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6,6
50
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5
14
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2.0
0
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5,0
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33
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17
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19
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15
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996
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50.0
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003
5,0
00.0
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15
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003
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0
15
15
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15
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15
.00
10
.00
10
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10
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10.0
0
24.0
1
15.0
0
15.0
0
15.0
0
14.7
6
14.7
6
9.4
2
4.0
0
2.8
3
0.0
0
0.0
0
0.0
0
0.0
0
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9
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32,7
00.0
0
15
1,0
60
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4,2
90
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1,1
14
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53.2
5
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1
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0
0.0
0
0.0
0
0.0
0
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9
T
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43.2
5
20
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9
81
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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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5
5
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6,8
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9
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5
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5
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0
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7,7
38.0
4
9
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2.5
0
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2
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6,2
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26
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8,8
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20
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0
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0.0
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4
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4
5.5
8
11.0
0
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7
1,7
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5
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1
6
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0
2
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0
4
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0
1,3
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0
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0
1,6
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0
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-
-
7
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0
1
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4
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0
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0
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0
33,3
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5
24,8
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4
12,3
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0
4,7
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0
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0
18,4
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0
7,9
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3
3
3,3
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5
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4
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0
4
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0
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6
1
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4
5
,092.0
0
5
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3
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5
1,3
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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
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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
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7
15
.00
14
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14
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14
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13
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12
.76
12
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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
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-
-
-
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
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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
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7
35.0
7
Delu
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ott
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TO
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lus
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r H
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lus
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bile
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rary
Fu
rnit
ure
To
tal
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rnit
ure
Secy
Qu
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ers
To
tal
552,9
80.0
0
1,6
85,7
23.0
0
2,2
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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
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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
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44,9
30.5
611
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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
rd123 ANNUAL REPORT 2018-2019
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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
TOURNAMENT NAME DATESPONSORED
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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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OOTACAMUND GYMKHANA CLUBMONTHLY MATCH RESULTS 2018-2019
TOURNAMENT NAME DATESPONSORED
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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OOTACAMUND GYMKHANA CLUBSUMMER MEET RESULTS 2019
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OOTACAMUND GYMKHANA CLUBSUMMER MEET RESULTS 2019
TOURNAMENT NAME DATESPONSORED
BYPLAYED
MEMBERS
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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TOURNAMENT NAME DATESPONSORED
BYPLAYED
MEMBERS
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rd123 ANNUAL REPORT 2018-2019
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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rd123 ANNUAL REPORT 2018-2019
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,
OOTACAMUND GYMKHANA CLUB
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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
OOTACAMUND GYMKHANA CLUB
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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,
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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
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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],
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OOTACAMUND GYMKHANA CLUBRECIPROCAL CLUBS ADDRESS
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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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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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
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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
rd123 ANNUAL REPORT 2018-2019
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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
rd123 ANNUAL REPORT 2018-2019
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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