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State of Tamilnadu - Section

Section 13 in Chennai Unified Metropolitan Transport Authority Rules, 2019

13. Annual Report of the Authority.

- The annual report prepared by the Authority under section 19 of the Act shall be in Form IV. The annual report as so prepared shall be submitted to the Government before the end of second quarter of the next financial year.Form-I[See rule 10(1)]Budget Estimate of Chennai Unified Metropolitan Transport Authority (CUMTA)For the year .....................(Typical skeleton form)
Head of Account Budget Estimate 2019-2020
(1) (2)
A. Receipts......................................................................................................... ...................................................................................... ................................................................................................................................................................................................
Total  
B. Expenditure................................................................................................................................................................................................ ................................................................................................................................................................................................
Total  
Excess / Savings(A-B) ...................................................... ...........................
Form - II[See rule 11(1)]Accounts of the AuthorityStatement of Profit and LossName of the Authority .............Statement of Profit and Loss for the period ended..........(Rupees in...................)
  Particulars Note No.   Figures for the current reporting period   Figures for the previous reporting period
I. Revenue From Operations          
II. Other Income          
III. Total Income (I+II)          
IV. Expenses Cost of materials consumed          
  Purchases of Stock-in-Trade          
  Changes in inventories of finished goods,Stock-in-Trade and work-in-progress          
  Employee benefits expense          
  Finance costs          
  Depreciation and amortization expense          
  Other expenses          
  Total Expenses (IV)          
V. Profit/(loss) before exceptional items and tax(I-IV)          
VI. Exceptional Items          
VII. Profit/(loss) before tax (V-VI)          
VIII. Tax expense:(1) Current tax(2) Deferred tax          
IX. Profit/(Loss) for the period from continuingoperations (VII-VIII)          
X. Profit/(loss) from discontinued operations          
XI. Tax expense of discontinued operations          
XII. Profit/(loss) from Discontinued operations(after tax)(X-XI)          
XIII. Profit/(loss) for the period (IX+XII)          
XIV. Other ComprehensiveIncomeA (i) Items that will not be reclassified to profit or loss(ii) Income tax relating to items that will not be reclassifiedto profit or lossB (i) Items that will be reclassified to profit or loss(ii) Income tax relating to items that will be reclassified toprofit or loss          
XV. Total Comprehensive Income for the period(XIII+XIV)(Comprising Profit (Loss) and Other ComprehensiveIncome for the period)          
XVI. Earnings per equityshare (for continuing operation):(1) Basic(2) Diluted          
XVII. Earnings per equityshare (for discontinued operation):(1) Basic(2) Diluted          
XVIII. Earnings per equityshare (for discontinued & continuing operation):(1) Basic(2) Diluted          
Form III[See rule 11(3)]Annual Statement of AccountsBalance SheetName of the Authority .............Balance sheet as at..........(Rupees in................)
  Particulars Note No. Figures as at the end of current reportingperiod Figures as at the end of the previousreporting period
  1 2 3 4
(1)(2) AssetsNon-current assets(a) Property, Plantand Equipment(b) Capitalwork-in-progress(c) InvestmentProperty(d) Goodwill(e) Other Intangibleassets(f) Intangible assetsunder development(g) Biological Assetsother than bearer plants(h) Financial Assets(i) Investments(ii) Tradereceivables(iii) Loans(iv) Others (to bespecified)(i) Deferred taxassets (net)(j) Other non-currentassetsCurrent assets(a) Inventories(b) Financial Assets(i) Investments(ii) Tradereceivables(iii) Cash and cashequivalents(iv) Bank balancesother than (iii) above(v) Loans(vi) Others (to bespecified)(c) Current TaxAssets (Net)(d) Other current assets      
  Total Assets      
(1)(2) Equity andLiabilitiesEquity(a) Equity Sharecapital(b) Other EquityLiabilitiesNon-currentliabilities(a) FinancialLiabilities(i) Borrowing(ii) Trade payables(iii) Other financialliabilities (other than those specified in item (b), to bespecified)(b) Provisions(c) Deferred taxliabilities (Net)(d) Other non-currentliabilitiesCurrentliabilities(a) FinancialLiabilities(i) Borrowing(ii) Trade payables(iii) Other financial liabilities (other than those specified initem (c)(b) Other currentliabilities(c) Provisions(d) Current Tax Liabilities (Net)      
  Total Equity and Liabilities      
Statement of Changes In EquityName of the Authority .............Statement of changes in Equity for the period ended................(Rupees in...................)A. Equity Share Capital
Balance at thebeginning of the reporting period Changes in equity share capital during the year Balance at the end of the reporting period
     
B. Other Equity
  Share application money pending allotment Equity component of compound financialinstruments Reserves and Surplus Debt instruments through Other ComprehensiveIncome
Capital Reserve Securities Premium Reserve Other Reserves (specify nature) Retained Earnings
Balance at the beginning of the reporting period              
Changes in accounting policy or prior perioderrors              
Restated balance at the beginning of thereporting period              
Total Comprehensive Income for the year              
Dividends              
  Equity Instruments through Other ComprehensiveIncome Effective portion of Cash Flow Hedges Revaluation Surplus Exchange differences on translating thefinancial statements of a foreign operation Other items of Other Comprehensive Income(specify nature) Money received against share warrants Total
Balance at the beginning of the reporting period              
Changes in accounting policy or prior perioderrors              
Restated balance at the beginning of thereporting period              
Total Comprehensive Income for the year              
Dividends              
  Share application money pending allotment Equity component of compound financialinstruments Reserves and Surplus Debt instruments through Other ComprehensiveIncome
Capital Reserve Securities Premium Reserve Other Reserves (specify nature) Retained
Transfer to retained earnings              
Any other change (to be specified)              
Balance at the end of the reporting period              
  Equity Instruments through OtherComprehensive Income Effective portion of Cash Flow Hedges Revaluation Surplus Exchange differences on translating thefinancial statements of a foreign operation Other items of Other Comprehensive Income(specify nature) Money received against share warrants Total
Transfer to retained earnings              
Any other change (to be specified)              
Balance at the end of the reporting period              
Form IV[See rule 13]Annual Report of Authority
Sl.No. Headings
1. Introductory;
2. Constitution of the Authority including changestherein;
3. Meetings of the Authority and the deliberationsmade therein;
4. Constitution of the Committees under theAuthority including changes in composition and deliberations madetherein;
5. Meetings of the Committee or Committees underthe Authority and deliberations made therein; and
6. Details of the activities of the Authority.