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Gangotri Education Society

Indore

Fund Requirement
Amount in Rs. Lakh
Total Cost (a) Margin money Loan (c )
(b) =(a)- (b)

Fixed Assets
Land 700.00 280.00 420.00
(Margin 40% )
Building - 1274.00 319.00 955.00
(Margin 25%)
Furniture & Fixture - 100.00 25.00 75.00
(Margin 25%)
Computer Equipment - 100.00 25.00 75.00
(Margin 25%)
Other Fixed Assets (Incl. Books) - 100.00 25.00 75.00
(Margin 25 %)

Working capital

Other current assets (Margin 25 %) 18.75 18.75 0.00


Cash in hand & at Bank (Margin 25 %) 5.00 5.00 0.00

TOTAL 2297.75 697.75 1600.00


Gangotri Education Society
Indore
(Amount in Rs. Lakh )
CALCULATION OF DEPRECIATION & W.D.V. of Building
Gross Block Depreciation Net Block
Opening
Opening Addition Total Closing balance
Year Balance During the year Closing Balance
Balance

1 0.00 1274.00 1274.00 0.00 127.40 127.40 1146.60


2 1274.00 0.00 1274.00 127.40 114.66 242.06 1031.94
3 1274.00 0.00 1274.00 242.06 103.19 345.25 928.75
4 1274.00 0.00 1274.00 345.25 92.88 438.13 835.87
5 1274.00 0.00 1274.00 438.13 83.59 521.72 752.28
6 1274.00 0.00 1274.00 521.72 75.23 596.95 677.05
7 1274.00 0.00 1274.00 596.95 67.71 664.66 609.34
8 1274.00 0.00 1274.00 664.66 60.93 725.59 548.41
9 1274.00 0.00 1274.00 725.59 54.84 780.43 493.57
10 1274.00 0.00 1274.00 780.43 49.36 829.79 444.21

- - -
Note : Additions during the year have been assumed to be made at the beginning of the year .
Gangotri Education Society
Indore
(Amount in Rs. Lakh )
CALCULATION OF DEPRECIATION & W.D.V. for Furniture & Fixture
Gross Block Depreciation Net Block
Opening
Opening Addition Total Closing balance
Year Balance During the year Closing Balance
Balance

1 0.00 100.00 100.00 0.00 10.00 10.00 90.00


2 100.00 0.00 100.00 10.00 9.00 19.00 81.00
3 100.00 0.00 100.00 19.00 8.10 27.10 72.90
4 100.00 0.00 100.00 27.10 7.29 34.39 65.61
5 100.00 0.00 100.00 34.39 6.56 40.95 59.05
6 100.00 0.00 100.00 40.95 5.91 46.86 53.14
7 100.00 0.00 100.00 46.86 5.31 52.17 47.83
8 100.00 0.00 100.00 52.17 4.78 56.95 43.05
9 100.00 0.00 100.00 56.95 4.31 61.26 38.74
10 100.00 0.00 100.00 61.26 3.87 65.13 34.87

- - -
Note : Additions during the year have been assumed to be made at the beginning of the year .
Gangotri Education Society
Indore

(Amount in Rs. Lakh )


CALCULATION OF DEPRECIATION & W.D.V. for Computer including peripherals
Gross Block Depreciation Net Block
Opening
Opening Addition Total Closing balance
Year Balance During the year Closing Balance
Balance

1 0.00 100.00 100.00 0.00 60.00 60.00 40.00


2 100.00 100.00 60.00 24.00 84.00 16.00
3 100.00 100.00 84.00 9.60 93.60 6.40
4 100.00 100.00 93.60 3.84 97.44 2.56
5 100.00 100.00 97.44 1.54 98.98 1.02
6 100.00 100.00 98.98 0.61 99.59 0.41
7 100.00 100.00 99.59 0.25 99.84 0.16
8 100.00 100.00 99.84 0.10 99.94 0.06
9 100.00 100.00 99.94 0.04 99.98 0.02
10 100.00 100.00 99.98 0.01 99.99 0.01

- - -
Note : Additions during the year have been assumed to be made at the beginning of the year .
Gangotri Education Society
Indore

(Amount in Rs. Lakh )


CALCULATION OF DEPRECIATION & W.D.V. for Other Fixed Assets
Gross Block Depreciation Net Block
Opening
Opening Addition Total Closing balance
Year Balance During the year Closing Balance
Balance

1 0.00 100.00 100.00 0.00 15.00 15.00 85.00


2 100.00 100.00 15.00 12.75 27.75 72.25
3 100.00 100.00 27.75 10.84 38.59 61.41
4 100.00 100.00 38.59 9.21 47.80 52.20
5 100.00 100.00 47.80 7.83 55.63 44.37
6 100.00 100.00 55.63 6.66 62.29 37.71
7 100.00 100.00 62.29 5.66 67.95 32.05
8 100.00 100.00 67.95 4.81 72.76 27.24
9 100.00 100.00 72.76 4.09 76.85 23.15
10 100.00 100.00 76.85 3.47 80.32 19.68

- - -
Note : Additions during the year have been assumed to be made at the beginning of the year .
(Amount in Rs. Lakh ) (Amount in Rs. Lakh )

Total Total additions to


Financial Year Financial Year
Depreciation Fixed assets
1 212.40 - 1 1574.00
2 160.41 - 2 0.00
3 131.73 - 3 0.00
4 113.22 - 4 0.00
5 99.52 - 5 0.00
6 88.41 - 6 0.00
7 78.93 - 7 0.00
8 70.62 - 8 0.00
9 63.28 - 9 0.00
10 56.71 - 10 0.00
Gangotri Education Society
Indore

INTEREST & REPAYMENT OF TERM LOAN -I


(For Land, Building & other fixed assets)

Rate of Interest 14.00 %

(Amount in Rs. Lakh)


Opening Disbursement Repayment Closing Repayment Amount repaid for
Year Quarterly Bal. of Principal Bal. of Interest the year
Principal
1 i 0.00 1525.00 0.00 1525.00 53.38
ii 1525.00 0.00 1525.00 53.38
iii 1525.00 47.66 1477.34 51.71
iv 1477.34 47.66 1429.68 50.04 95.32
2 i 1429.68 47.66 1382.02 48.37
ii 1382.02 47.66 1334.36 46.70
iii 1334.36 47.66 1286.70 45.03
iv 1286.70 47.66 1239.04 43.37 190.64
3 i 1239.04 47.66 1191.38 41.70
ii 1191.38 47.66 1143.72 40.03
iii 1143.72 47.66 1096.06 38.36
iv 1096.06 47.66 1048.40 36.69 190.64
4 i 1048.40 47.66 1000.74 35.03
ii 1000.74 47.66 953.08 33.36
iii 953.08 47.66 905.42 31.69
iv 905.42 47.66 857.76 30.02 190.64
5 i 857.76 47.66 810.10 28.35
ii 810.10 47.66 762.44 26.69
iii 762.44 47.66 714.78 25.02
iv 714.78 47.66 667.12 23.35 190.64
6 i 667.12 47.66 619.46 21.68
ii 619.46 47.66 571.80 20.01
iii 571.80 47.66 524.14 18.34
iv 524.14 47.66 476.48 16.68 190.64
7 i 476.48 47.66 428.82 15.01
ii 428.82 47.66 381.16 13.34
iii 381.16 47.66 333.50 11.67
iv 333.50 47.66 285.84 10.00 190.64
8 i 285.84 47.66 238.18 8.34
ii 238.18 47.66 190.52 6.67
iii 190.52 47.66 142.86 5.00
iv 142.86 47.66 95.20 3.33 190.64
9 i 95.20 47.66 47.54 1.66
ii 47.54 47.54 0.00 0.00
iii 0.00 0.00 0.00
iv 0.00 0.00 0.00 95.20

-
- -

Note : 1) All disbursements & Repayment of loan is made at the beginning of the quarter .
2) Accordingly interest is calculated on the opening balance + Disbursement - Repayment = of the loan amount .
ST & REPAYMENT OF TERM LOAN -I

Amount repaid for


the year
Interest

208.51

183.47

156.78

130.10

103.41

76.71

50.02

23.34

1.66

-
-

the opening balance + Disbursement - Repayment = of the loan amount .


Gangotri Education Society

Indore
Projected Balance Sheet as at End of
(Amount in Rs. Lakh )
S.

No. Base Year 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th year

Application of Funds
1 Fixed Assets
Land 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00

Building (Net Block as per Statement ) 1274.00 1146.60 1031.94 928.75 835.87 752.28 677.05 609.34 548.41 493.57 444.21

Furniture (Net Block as per Statement ) 100.00 90.00 81.00 72.90 65.61 59.05 53.14 47.83 43.05 38.74 34.87

Computer (Net Block as per Statement ) 100.00 40.00 16.00 6.40 2.56 1.02 0.41 0.16 0.06 0.02 0.01

Other Fixed Assets 100.00 85.00 72.25 61.41 52.20 44.37 37.71 32.05 27.24 23.15 19.68
(Net Block as per Statement )

2 Amount earmarked for future Project 462.76 1415.86 2651.56 4211.36 6041.73 8063.48 10365.50 12896.51

3 Other Current Assets 18.75 33.98 84.65 130.35 156.57 189.06 225.94 256.19 277.64 301.23 327.18

4 Cash in Hand & Bank 5.00 5.25 5.51 5.79 6.08 6.38 6.70 7.04 7.39 7.76 60.00

2297.75 2100.83 1991.35 2368.36 3234.75 4403.72 5912.31 7694.34 9667.27 11929.97 14482.46
Sources of Funds

1 Capital 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
(Corpus Fund )

2 Reserves & Surplus


Income & Expenditure A/c 0.00 (190.92) 129.52 889.58 1910.67 3234.95 4894.43 6827.90 8960.92 11303.93 13854.24

3 Secured Loan
Term Loan -I 1525.00 1429.68 1239.04 1048.40 857.76 667.12 476.48 285.84 95.20 (0.00) 0.00

(For Land , Building & other fixed assets)

Term Loan -II 75.00 67.50 52.50 37.50 22.50 7.50 0.00 0.00 0.00 0.00 0.00
(For Computer Equipments)

Working Capital Loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

4 Unsecured loan 597.75 671.86 423.39 225.34 266.84 304.61 338.58 368.78 395.17 405.48 402.62
(By Members of Society wihtout Interest)

5 Current liability
Caution Money 14.40 32.40 46.80 52.20 59.40 66.60 70.20 70.20 70.20 70.20
Other Current liabilities 8.31 14.50 20.74 24.78 30.13 36.22 41.62 45.78 50.36 55.40
2297.75 2100.83 1991.35 2368.36 3234.75 4403.71 5912.31 7694.34 9667.27 11929.97 14482.46
0.00 - - - (0.00) (0.00) 0.00 (0.00) 0.00 0.00 (0.00)
Gangotri Education Society

Indore
Projected Income & Expenditure Account
For The Year As Ended On
S.
Particulars
No. 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th year

1 Annual Gross Revenue


( As per Statement enclosed) 339.81 846.51 1303.52 1565.73 1890.6 2259.38 2561.89 2776.39 3012.3 3271.82

Total Receipts 339.81 846.51 1303.52 1565.73 1890.60 2259.38 2561.89 2776.39 3012.30 3271.82

3 Operating Expenses

Salaries 70.71 142.15 213.82 258.78 319.09 387.95 448.09 492.90 542.19 596.41
Electricity 6.00 6.60 7.26 7.99 8.78 9.66 10.63 11.69 12.86 14.15
Telephone 3.00 3.30 3.63 3.99 4.39 4.83 5.31 5.85 6.43 7.07
Vehicle Running & Maintenance 5.00 5.50 6.05 6.66 7.32 8.05 8.86 9.74 10.72 11.79
Stationery & Printing 3.00 3.30 3.63 3.99 4.39 4.83 5.31 5.85 6.43 7.07
Advertisement & Publicity Expenses 5.00 5.50 6.05 6.66 7.32 8.05 8.86 9.74 10.72 11.79
Other Administrative Expenses 5.00 5.50 6.05 6.66 7.32 8.05 8.86 9.74 10.72 11.79
Misc. Expenses 2.00 2.20 2.42 2.66 2.93 3.22 3.54 3.90 4.29 4.72
Total Operating Expenses 99.71 174.05 248.91 297.38 361.55 434.65 499.47 549.41 604.35 664.79

4 Net Profit / (Loss) before depreciation 240.10 672.46 1054.61 1268.35 1529.05 1824.73 2062.42 2226.98 2407.95 2607.03
[1-2]

5 Depreciation
On Building 127.40 114.66 103.19 92.88 83.59 75.23 67.71 60.93 54.84 49.36
On Furniture & Fixture 10.00 9.00 8.10 7.29 6.56 5.91 5.31 4.78 4.31 3.87
On Computer incl. Peripherals 60.00 24.00 9.60 3.84 1.54 0.61 0.25 0.10 0.04 0.01
On Office & Other Equipments 15.00 12.75 10.84 9.21 7.83 6.66 5.66 4.81 4.09 3.47
Total Depreciation 212.40 160.41 131.73 113.22 99.52 88.41 78.93 70.62 63.28 56.71

6 Net Profit /(Loss) before Interest 27.70 512.05 922.88 1155.13 1429.53 1736.32 1983.49 2156.36 2344.67 2550.32
[4-5]

7 Interest on -
On Term loan 218.62 191.61 162.82 134.04 105.25 76.84 50.02 23.34 1.66 0.00
On Working Capital loan 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Interest 218.62 191.61 162.82 134.04 105.25 76.84 50.02 23.34 1.66 0.00

8 Net Profit / (Loss) (190.92) 320.44 760.06 1021.09 1324.28 1659.48 1933.47 2133.02 2343.01 2550.32
[6-7]
Note : Interest on working Capital loan have been taken at 14 % p.a.

Gangotri Education Society

Indore
Significant Accounting Ratio
S.
Particulars
No. 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th year

1 Net Profit Ratio -56.18% 37.85% 58.31% 65.22% 70.05% 73.45% 75.47% 76.83% 77.78% 77.95%

2 Interest Coverage Ratio (times) 0.13 2.67 5.67 8.62 13.58 22.60 39.65 92.39 1412.45 -

3 Debts Equity Ratio (times) 2.6 2.0 0.9 0.4 0.2 0.1 0.0 0.0 0.0 0.0

4 Current Assets Less Current liability 16.52 43.26 68.60 85.67 105.91 129.82 151.41 169.05 188.43 261.58
(Rs. Lakh)
5 Current Ratio 1.73 1.92 2.02 2.11 2.18 2.26 2.35 2.46 2.56 3.08

Note : Unsecured Loan by members of society being quasi-capital ,considered as Equity .


Gangotri Education Society

Indore
Projected Cash Flow Statement
For The Year Ended On
(Amount in Rs. Lakh )
S.
Particulars
No. 1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th year

A Opening Cash and Bank Balance 0.00 5.00 5.25 5.51 5.79 6.08 6.38 6.70 7.04 7.39 7.76

B INFLOW

1 Net Profit for the Year (190.92) 320.44 760.06 1021.09 1324.28 1659.48 1933.47 2133.02 2343.01 2550.32

2 Add: Depreciation 212.40 160.41 131.73 113.22 99.52 88.41 78.93 70.62 63.28 56.71

3 Interest 218.62 191.61 162.82 134.04 105.25 76.84 50.02 23.34 1.66 0.00

4 Term loan (Net) 1600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5 Unsecured loan (Net) 597.75 74.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 Decrease in current assets

7 Increase in current liability 0.00 22.71 24.19 20.64 9.44 12.55 13.29 9.00 4.16 4.58 5.04

8 Corpus Fund 100.00

Cash Accrual for the Year 2297.75 336.92 696.65 1075.25 1277.79 1541.60 1838.02 2071.42 2231.14 2412.53 2612.07
C OUTFLOW

1 Fixed assets acquired 2274.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Term Loan (Net) 102.82 205.64 205.64 205.64 205.64 198.14 190.64 190.64 95.20 (0.00)

4 Repaymeny of Interest 218.62 191.61 162.82 134.05 105.24 76.85 50.02 23.34 1.66 0.00

5 Unsecured Loan (Net) 248.47 198.05 (41.50) (37.77) (33.97) (30.20) (26.39) (10.31) 2.86

6 Amount earmarked for Future Project 0.00 0.00 462.76 953.10 1235.70 1559.80 1830.37 2021.75 2302.02 2531.01

7 Decrease in Current Liability 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8 Increase current assets 18.75 15.23 50.67 45.70 26.22 32.49 36.88 30.25 21.45 23.59 25.95

Cash Outflow for the Year 2292.75 336.67 696.39 1074.97 1277.51 1541.30 1837.70 2071.08 2230.79 2412.16 2559.82

D Closing Cash and Bank Balance 5.00 5.25 5.51 5.79 6.08 6.38 6.70 7.04 7.39 7.76 60.00
Gangotri Education Society
Indore

DEBT SERVICE COVERAGE RATIO


(Amount in Rs. Lakh)
Particulars

1st Year 2nd Year 3rd Year 4th Year 5th Year 6th Year 7th Year 8th Year 9th Year 10th year
Net Profit (190.92) 320.44 760.06 1021.09 1324.28 1659.48 1933.47 2133.02 2343.01 2550.32

Depreciation 212.40 160.41 131.73 113.22 99.52 88.41 78.93 70.62 63.28 56.71

Interest 218.62 191.61 162.82 134.04 105.25 76.84 50.02 23.34 1.66 0.00

Total A 240.10 672.46 1054.61 1268.35 1529.05 1824.73 2062.42 2226.98 2407.95 2607.03

Interest 218.62 191.61 162.82 134.04 105.25 76.84 50.02 23.34 1.66 0.00

Installment Term Loan 102.82 205.64 205.64 205.64 205.64 198.14 190.64 190.64 95.20 0.00

Total B 321.44 397.25 368.46 339.68 310.89 274.98 240.66 213.98 96.86 0.00

D.S.C.R. (A/B) (Times) 0.75 1.69 2.86 3.73 4.92 6.64 8.57 10.41 24.86 #DIV/0!
Gangotri Education Society

Indore
Gangotri Education Society

Indore
Gangotri Education Society

Indore
THIS IS FOR OFFICE USE ONLY -PRINTING NOT REQUIRED

Gangotri Education Society


Building Cost
S.no. Students (Nos)
Students
Total Building
added Cost per
AICTE Other Student Area (Sq.
during Sq. Mtr.
s Mtr.)
the year

1 1st year #REF! #REF! #REF! #REF! #REF! 10000


2 2nd year 240 (240) 0 #REF! #REF! 10000
3 3rd year 600 (600) 0 0 1440 10000
4 4th year 840 (840) 0 0 960 10000
5 5th year 900 (900) 0 0 240 10000
6 6th year 900 (900) 0 0 0 10000
7 7th year 900 (900) 0 0 0 10000
8 8th year 900 (900) 0 0 0 10000
9 9th year 900 (900) 0 0 0 10000
10 10th year 900 (900) 0 0 0 10000

Note:
(1) Area per student of AICTE course in Square Mtr 12
(2) Area per student of NON-AICTE course in Square Mtr 8

(3) = DATA ENTERED

Furniture & Fixture ( as given by Colleges )

Year Courses

B.E. M.E. M.B.A. M.C.A. B.Pharma M.Pharma

1st year
2nd year
3rd year
4th year
5th year
6th year
7th year
8th year
9th year
10th year
Grand Total 0.00 0.00 0.00 0.00 0.00 0.00

Computer Equipment ( as given by Colleges )

Year Courses

B.E. M.E. M.B.A. M.C.A. B.Pharma M.Pharma

1st year
2nd year
3rd year
4th year
5th year
6th year
7th year
8th year
9th year
10th year
Grand Total 0.00 0.00 0.00 0.00 0.00 0.00

Equipments & Other Fixed Assets incl. Library ( as given by Colleges )

Year Courses

B.E. M.E. M.B.A. M.C.A. B.Pharma M.Pharma

1st year 100.00 30.00 40.00 30.00


2nd year 100.00 30.00 40.00 30.00
3rd year 100.00 30.00 40.00 30.00
4th year 100.00 30.00 40.00 30.00
5th year 100.00 30.00 40.00 30.00
6th year 10.00 5.00 10.00 5.00
7th year 10.00 5.00 10.00 5.00
8th year 10.00 5.00 10.00 5.00
9th year 10.00 5.00 10.00 5.00
10th year 10.00 5.00 10.00 5.00
Grand Total 550.00 0.00 175.00 250.00 175.00 0.00
NOT REQUIRED

Total Cost
(Rs. Lakh)

#REF!
#REF!
144.00
96.00
24.00
0.00
0.00
0.00
0.00
0.00

#REF!

Amount in Rs. Lakh


Courses
Other
P.G.D.B.A. B.Arch B.H.M. B.Com. B.B.A. B.C.A. Courses Total
#REF!
#REF!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 #REF!

Amount in Rs. Lakh


Courses
Other
P.G.D.B.A. B.Arch B.H.M. B.Com. B.B.A. B.C.A. Courses Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00

Amount in Rs. Lakh


Courses
Other
P.G.D.B.A. B.Arch B.H.M. B.Com. B.B.A. B.C.A. Courses Total

30.00 30.00 40.00 5.00 5.00 5.00 10.00 325.00


30.00 30.00 40.00 5.00 5.00 5.00 10.00 325.00
30.00 30.00 40.00 5.00 5.00 5.00 10.00 325.00
30.00 30.00 40.00 5.00 5.00 5.00 10.00 325.00
30.00 30.00 40.00 5.00 5.00 5.00 10.00 325.00
5.00 5.00 5.00 1.00 1.00 1.00 2.00 50.00
5.00 5.00 5.00 1.00 1.00 1.00 2.00 50.00
5.00 5.00 5.00 1.00 1.00 1.00 2.00 50.00
5.00 5.00 5.00 1.00 1.00 1.00 2.00 50.00
5.00 5.00 5.00 1.00 1.00 1.00 2.00 50.00
175.00 175.00 225.00 30.00 30.00 30.00 60.00 1875.00
-
Gangotri Education Society
Indore

:::: Projected Statement showing Classwise /Coursewise details of ::::


:::: Students strength and Amount of Fees ::::
Amount in Rupees Lakh
1st Year 2 nd Year 3rd Year 4th Year 5th Year 6th year 7th Year 8th Year 9th Year 10th Year
Total Total Total Total Total Total Total Total Total Total
S.no. Class/ Course Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees Nos Fees
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)

(1) M.B.A.- Ist Year 120 87.37 180 144.16 180 158.58 180 174.44 180 191.88 180 211.07 180 232.18 180 255.4 180 280.94 180 309.03
(2) M.B.A.- IInd Year 0 0 120 96.11 180 158.58 180 174.44 180 191.88 180 211.07 180 232.18 180 255.4 180 280.94 180 309.03
(3) M.C.A. -Ist year 120 84.73 180 139.8 180 153.78 180 169.16 180 186.08 180 204.69 180 225.16 180 247.68 180 272.45 180 299.7
(4) M.C.A. -IInd year 0 0 120 93.2 180 153.78 180 169.16 180 186.08 180 204.69 180 225.16 180 247.68 180 272.45 180 299.7
(5) M.C.A. -IIIrd year 0 0 0 120 102.52 180 169.16 180 186.08 180 204.69 180 225.16 180 247.68 180 272.45 180 299.7
(5) B.Com.-Ist year 60 10.23 60 11.25 60 12.38 60 13.62 60 14.98 60 16.48 60 18.13 60 19.94 60 21.93 60 24.12
(6) B.Com.-IInd year 0 60 11.25 60 12.38 60 13.62 60 14.98 60 16.48 60 18.13 60 19.94 60 21.93 60 24.12
(7) B.Com.-IIIrd year 0 0 0.00 60 12.38 60 13.62 60 14.98 60 16.48 60 18.13 60 19.94 60 21.93 60 24.12
(8) B.Com.(Hons)-Ist year 60 18.48 60 20.33 60 22.36 60 24.60 60 27.06 60 29.77 60 32.75 60 36.03 60 39.63 60 43.59
(9) B.Com.(Hons)-IInd year 0 60 20.33 60 22.36 60 24.60 60 27.06 60 29.77 60 32.75 60 36.03 60 39.63 60 43.59
(10) B.Com.(Hons)-IIIrd year 0 0 0.00 60 22.36 60 24.60 60 27.06 60 29.77 60 32.75 60 36.03 60 39.63 60 43.59
(11) B.B.A.-Ist year 60 34.98 60 38.48 60 42.33 120 93.13 180 153.66 180 169.03 180 185.93 180 204.52 180 224.97 180 247.47
(12) B.B.A.-IInd year 0 60 38.48 60 42.33 60 46.56 120 102.44 180 169.03 180 185.93 180 204.52 180 224.97 180 247.47
(13) B.B.A.-IIIrd year 0 0 0.00 60 42.33 60 46.56 60 51.22 120 112.68 180 185.93 180 204.52 180 224.97 180 247.47
(14) B.C.A.-Ist year 60 18.48 60 20.33 60 22.36 120 49.19 180 81.16 180 89.28 180 98.21 180 108.03 180 118.83 180 130.71
(15) B.C.A.-IInd year 0 60 20.33 60 22.36 60 24.60 120 54.11 180 89.28 180 98.21 180 108.03 180 118.83 180 130.71
(16) B.C.A.-IIIrd year 0 0 0.00 60 22.36 60 24.60 60 27.05 120 59.52 180 98.21 180 108.03 180 118.83 180 130.71

Total 480 254.27 1080 654.05 1560 1025.53 1740 1255.66 1980 1537.76 2220 1863.78 2340 2144.9 2340 2359.4 2340 2595.31 2340 2854.83

Hostel (Girls) 192 85.54 432 192.46 624 277.99 696 310.07 792 352.84 888 395.60 936 416.99 936 416.99 936 416.99 936 416.99

Grand Total 339.81 846.51 1303.52 1565.73 1890.60 2259.38 2561.89 2776.39 3012.30 3271.82
Gangotri Education Society

Indore

:::: Statement forming part of Projected Statement showing Salary ::::

1st year 2nd year 3rd year 4th year 5th year 6th year 7th year 8th year 9th year 10th year
S.no. Particulars

(1) Nos of Student 480 1080 1560 1740 1980 2220 2340 2340 2340 2340

(2) Nos of Faculties required 32 72 104 116 132 148 156 156 156 156
Student : Teachers

1 : 15

(3) Faculties ratio


Professor : Asst.Professor : Lecturer
1 : 2 : 4

(4) Nos of Faculties


Professors 5 10 15 17 19 21 22 22 22 22
Asst. Professors 9 21 30 33 38 42 45 45 45 45
Lecturers 18 41 59 66 75 85 89 89 89 89

(5) Nos of Director / Principal


For A.I.C.T.E. courses 2 2 2 2 2 2 2 2 2 2
For NON-A.I.C.T.E. courses 1 1 1 1 1 1 1 1 1 1
Overall 1 1 1 1 1 1 1 1 1 1

(6) Average Salary per month of -


Professor 16500 18150 19965 21962 24158 26574 29231 32154 35369 38906
Asst. Professor 13200 14520 15972 17569 19326 21259 23385 25724 28296 31126
Lecturer 8800 9680 10648 11713 12884 14172 15589 17148 18863 20749
Director / Principal 44000 48400 53240 58564 64420 70862 77948 85743 94317 103749

(7) Total Salary of-

Professor 990000 2178000 3593700 4480248 5508024 6696648 7716984 8488656 9337416 10271184
Asst. Professor 1425600 3659040 5749920 6957324 8812656 10714536 12627900 13890960 15279840 16808040
Lecturer 1900800 4762560 7538784 9276696 11595600 14455440 16649052 18314064 20145684 22159932
Director / Principal 2112000 2323200 2555520 2811072 3092160 3401376 3741504 4115664 4527216 4979952
Administrative Staff 642840 1292280 1943792 2352534 2900844 3526800 4073544 4480934 4929016 5421911

Grand Total Salary 7071240 14215080 21381716 25877874 31909284 38794800 44808984 49290278 54219172 59641019
Total Salary in Rupees Lakhs 70.71 142.15 213.82 258.78 319.09 387.95 448.09 492.9 542.19 596.41
Note : Salary have been increased at @ 10% P.A.