Current Assets, Loans and Advances of Telecom Regulatory Authority of India (TRAI) (2016-2017 and 2017-2018) | ||
(Rs. in Crore) | ||
Description | 2016-2017 | 2017-2018 |
A. Current Assets: | ||
Inventories | ||
a) Stores and Spares | ||
b) Lose tools | ||
c) Stock-in-trade | ||
Finished Goods | ||
Work in progress | ||
Raw Material | ||
Sundry Debtors: | ||
a) Debts Outstanding for a period exceeding six months | ||
b) Others | ||
Cash balances in hand (including cheques/drafts and imprest) | ||
Bank Balances: | ||
a) With Scheduled Banks | ||
On Current Accounts TRAI General fund | ||
On Current Accounts Registration Fees | ||
Penalty from Telemarketers | ||
On Savings Account Customer Education Fees | ||
On Savings Account Financial Disincentive | ||
b) With non-Scheduled Banks | ||
On Current Accounts | ||
On Deposit Accounts | ||
On Savings | ||
Post Office-Savings Accounts | ||
Total (A) | ||
B. Loans, Advances And Other Assets | ||
Loans | ||
a) Staff | ||
b) Other Entries engaged in activities/objectives similar to that of Entity | ||
c) Others (TA, LTC and Festival Advances to Officers and Staff) | ||
Advance and other amounts recoverable in cash or in kind or for value to be received: | ||
a) On Capital Account | ||
b) Prepayments | ||
c) Others | ||
Income Accrued | ||
a) On Investments from Earmarked/Endowment Funds | ||
b) On Investments-Others | ||
c) On Loans and Advances | ||
d) Others (includes income due unrealised Rs.) | ||
Claims Receivable | ||
Total (B) | ||
Grand Total (A+B) |