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[dthp 18> 2022 ngWeh; nraw;FO cWg;gpdh;fs; md;GilaPh;> 2021-23-k; Mz;bw;fhd 15 tJ nraw;FO $l;lk; tUfpd;w [dthp khjk; 23-k; Njjp (23.01.2023) jpq;fl;fpoik khiy 06.00 kzpf;F kBl;rpah `hypy; eilngWk; vd;gij njhptpj;Jf; nfhs;fpNwhk;. nghUs; NjeP h ; 6.00 p.m. 6.15 p.m. jkpo;j;jha; tho;j;J jiyth; 6.20 p.m. tuNtw;Giu $l;l eltbf;ifs; xg;GjYf;fhf nfsutr; nrayhsh; 6.25 p.m. nrd;w rkh;g;gpj;jy; kw;Wk; $l;l eltbf;ifapd; Nky; vLj;j eltbf;iffs; kw;Wk; vLf;fhj eltbf;iffs; cWg;gpdh;fs; tpz;zg;gq;fis ,izr; nrayhsh; 6.30 p.m. Gjpa xg;GjYf;fhf rkh;g;gpj;jy; mf;Nlhgh; 2022 Kjy; brk;gh; 2022 tiu nghUshsh; 6.33 p.m cs;s tuT nryT fzf;Ffs; 6.38 p.m. 2023 [dthp kw;Wk; gpg;uthp khj epfo;r;rpfs; Jizj; jiyth;-1 kw;Wk; njhopy;thhpf;FO rhh;gpy; elj;jTs;s epfo;r;rpfs; Fwpj;J Jizj; jiyth;-2 6.42 p.m. elf;f ,Uf;Fk; fz;fhl;rpfs; Fwpj;J fz;fhl;rp jiyth; 6.45 p.m Build Expo Vw;ghLfs; Fwpj;J fz;fhl;rp jiyth; 6.50 p.m Vendor Development Buyer Seller Meet Vw;ghLfs; Fwpj;J kBf;fhd; khehL tuT nryT fzf;Ffs; khehl;L jiyth; 6.55 p.m jftYf;fhf rkh;g;gpj;jy; gphpd;l; vd; Ngf; fz;fhl;rp tuT nryT fz;fhl;rp jiyth; 7.05 p.m fzf;Ffs; jftYf;fhf rkh;g;gpj;jy; Jizj; jiyth;-1 7.15 p.m Em Connect Fwpj;J kBl;rpah bNuL nrd;lh; nray;ghLfs; Fwpj;J Nrh;kd; 7.20 p.m xUq;fpizg;ghsh; 7.30 p.m. kBl;rpah rpl;gp ,z;l];l;hpay; fpspdpf; nray;ghLfs; Fwpj;J 7.35 p.m. kBl;rpah th;j;jf jfty; ikak; nray;ghLfs; xUq;fpizg;ghsh; Fwpj;J Mr.Vinoth Rajendran, 7.40 p.m StartupTN Nritfs; Fwpj;J Project Lead, StartupTN, Madurai Regional Hub

8.00 p.m. 8.05 p.m. 8.15 p.m. 8.20 p.m. 8.25 p.m. 8.30 p.m.

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2022k; Mz;L brk;gh; khjk; 19-k; Njjp khiy 6.00 kzpastpy; kBl;rpah `hypy; eilngw;w 14 tJ nraw;FO $l;lj;jpd; eltbf;iffs;. 1.tuNtw;Giu: rq;fj; tuNtw;whh;.

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4|Page New Member Eo's Meeting Held on 05.12.2022 Recomended for Ec Meeting Approval S.No

Subscription Type

Membership Type

Category

Sector

Name & Address of Company

Product Manufacturing/Service

Introduced By

College

Sri jeyarekha Industries

Injection blow moulding plastic containers

Sega Plascan Export

Note Book

Raj Fine Packs

Solar Epc company turnkey installation& Commissining of solar pv power plants

Ruby Food Products

Fruit and Vegetables

Sree Vinayaga Screens

Biscuits

Existing unit

Cotton Yarn, Textiles

Existing unit

Textile Gear Wheels, Sprinks, Sheet Metal Components

Existing unit

Mepco School of Mangement Studies 1

Patron

College

2

Life

Manufacturing

Micro

3

Life

Manufacturing

Micro

Printing & No-13 Rani Ponnammal Road Packaging Mahalipatti, Madurai-625009

4

Unit

Service

Small

Electrical & 2nd Floor 109/1, Kamrajar Salai Near Electronics

Mepco Schlenk Engineering College Sivakasi-626005

Madhuram Blowtek Solutions LLP Plastic

4/829-A2, 4/830-A, Sattur Road Sulkkarai Medu, Virudhunagar-626003

Micro Fine Enterprises

Grand Solar Private Ltd

Sourastrha Boys Hr Sec School, Mdu-625009

R.R.Fruits 5

Life

Service

Micro

Food

1

Existing Unit Convert to Life

Manufacturing

Existing

Food

No.2/212, Dindigul NH Road Nagari, T.V.V.Nallur, Madurai-625221

2

Existing Unit Convert to Life

Manufacturing

Existing

Textiles

501/2 Nagari Sholavandan Road Allankottaram Village, Madurai-625215

3

Existing Unit Convert to Life

Manufacturing

Existing

Engineering

1st Floor Shop, No.5, No-174 A North Masi Street, Madurai-625001 EXISTING UNIT COVERT TO LIFE

Perrys Biscuits Pvt.Ltd Jeyam Textiles KVM Engineering Works Plot No:3, Karthik Street Thiruvalluvar Main Road Nehru Nagar, Bye Pass Road, Madurai-625010

4. IIAC nray;ghLfs; Fwpj;J. jw;NghJ kBl;rpahTld; Ghpe;Jzh;T xg;ge;jk; nra;j Mepco Engineering and Kamaraj Engineering fy;Yhhpfspy; ,Uf;Fk; Nguhrphpah; njhopy; epWtdq;fSf;F te;J cjTtjw;F jahuhf cs;sdh; ,e;j tha;g;Gfis cWg;gpdh;fs; gad;gLj;JkhW IIAC xUq;fpizg;ghsh; jpU.A.n[fgjpuh[d; mth;fs; Nfl;Lf;nfhz;lhh;. 5. Em Connect Fwpj;J. Em-Connect f;fhf cWg;gpdh; gl;bay; gphpj;J vLf;fg;gl;L tUtjhfTk; kBl;rpah eilngWk; $l;lq;fs; kw;Wk; fUj;juq;Ffs; jfty;fs; cWg;gpdUf;F nrd;wilAk; tifapy; Em Connect tbtikf;fgLk; vd Jiz jiyth; jpU.A.NfhB];tud; mth;fs; tpsf;fpdhh;. 6. brk;gh; kw;Wk; [dthp khj epfo;r;rpfs; Fwpj;J- Jizj;jiyth;-1 20.12.2022 md;W ,d;Q;rpdpahpq; Jiw rhh;e;j cWg;gpdh;fSld; njhopy; fye;Jiuahly; $l;lk; elj;j Vw;ghL nra;ag;gl;Ls;sJ vdTk; cWg;gpdh;fs; midtUk; $l;lj;jpy; fye;Jnfhs;SkhW Jiz jiyth; jpU.A.NfhB];tud; mth;fs; Nfl;Lf;nfhz;lhh;. 24.12.2022 md;W jkpo;ehL nkh;fz;ily; tq;fpAld; ,ize;J khngUk; njhopy; fld; Kfhk; elj;j Vw;ghL nra;ag;gl;Ls;sJ ,Q;[pdpahpq; Jiw rhh;e;j cWg;gpdh;fs; kw;Wk; jq;fSf;F njhpe;j cWg;gpdh;fSf;F njhpag;gLj;jp fye;Jnfhs;s itf;FkhW Jiz jiyth; jpU.A.NfhB];tud; mth;fs; Nfl;Lf;nfhz;lhh;. kBl;rpah rhh;ghf eilngWk; $l;lq;fis YouTube %yk; Live nra;ayhk; vd jpU.A.rghgjp mth;fs; njhptpj;jhh;.

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7. elf;f ,Uf;Fk; fz;fhl;rpfs; Fwpj;J- Jiz jiyth;-2 Kjy; Kiwahf ntl;bq; fz;fhl;rp kBl;rpah `hypy; 2022 brk;gh; khjk; 16 Kjy; 18 tiu rpwg;ghf Vw;ghL nra;jjhfTk; fz;fhl;rp jiyth; jpU.S.ghujp mth;fSf;F Jiz jiyth; jpU.A.NfhB];tud; mth;fs; ghul;Lfis njhptpj;jhh;. gpy;l; vf;];Ngh fz;fhl;rp kw;Wk; thq;FNthh; tpw;Nghh; fz;fhl;rp elj;j Vw;ghL nra;ag;gl;Ls;sJ vd Jiz jiyth; jpU.A.NfhB];tud; mth;fs; njhptpj;jhh;. 2023 [_iy khjk; ,d;nlf;];Ngh Jiz jiyth; njhptpj;jhh;.

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tpiutpy; muq;Ffs; Gf;fpq; nra;Jnfhs;SkhWk; Nfl;Lf;nfhz;lhh;. NkYk; [dthp kw;Wk; gpg;uthp khjj;jpy; eilngwTs;s fz;fhl;rpfSf;F nrd;W khh;nfl;bq; nra;aTs;sjhf jpU.V.nre;jpFkhh; mth;fs; njhptpj;jhh;. 10. kBl;rpah rpl;gp ,d;l];l;hpay; fpspdpf; Fwpj;J- xUq;fpizg;ghsu; rpl;gp fpspdpf; %yk; nrd;w khjk; 8 egh;fspd; gpur;ridfs; MNyhridfs; kw;Wk; gjpy;fs; nfhLf;fg;gl;Ls;sjhfTk; rpl;gp fpspdpf; thl;]; Mg; F&g;gpy; 364 egh;fs; tiu cs;sdh; vd jiyth; njhptpj;jhh;. 11.kBl;rpah tu;j;jf xUq;fpizg;ghsh;

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10 | P a g e New Member New Member Eo's Meeting Held on 02.01.2023 Recomended for EC Meeting Approval S.No

Subscription Type

Membership Type

Category

Sector

Name & Address of Company

Product Manufacturing/Service

Kamaraj College of Engineering and Technology 1

Patron

Service

Collge

S.P.G Chidambara Nadar C.Nagammal Campus S.P.G.C Nagar K.Vellakulam, Madurai-625701

2

Life

Manufacturing

Micro

Plastic

49-1/38 Konar thoppu Iravathanallur Madurai-625009

3

Life

Manufacturing

Micro

Rubber

Shed No.6 SIDCO Industrial K.Pudur, Madurai-625007

4

Life

Manufacturing

Micro

Rubber

Shed No.6 SIDCO Industrial K.Pudur, Madurai-625007

5

Unit

Manufacturing

Micro

Food

2/142 Veerapandi Road Oomachikulam Thirumalpuram Post, Madurai-625014

6

Unit

Manufacturing

Micro

Food

2/142 Veerapandi Road Oomachikulam Thirumalpuram Post, Madurai-625014

College

Sri Jeyarekha Industries

Plastic Recycling

Madurai Sri Kamatchi Plastic

Oil Seal

JB Hydraaulics

Oil Seal & O-Rings

JB Hydraaulics

Kadalai Mittai

Office Secretary

Mixture & Snacks

Office Secretary

Civil Engineering

Office Secretary

Phoenix Polymers

JB Polymers

Introduced By

Alagar Industries Lakshmi Vilas Sky Enterprises BENDING

SSS Constructions 1

Life

Service

Micro

Construction D.No 159/4B/1 Kamarajar, Salai Madurai-625009

11 | P a g e MADITSSIA-INCOME AND EXPENDITURE STATEMENT FOR THE PERIOD FROM 01.04.2022 TO 31.12.2022 EXPENDITURE Budget 2022-23 70,000 6,000 40,000 30,000 35,000 45,000 70,000 75,000 20,000 40,000 70,000 10,000 10,000 12,00,000 40,000 12 30,000 25,000 10,000 36,000 25,000 7,000 80,000 19,74,012 30,000 6,00,000 1,00,000 8,500 25,000 7,63,500 1,68,000 6,00,000 18,000 1,40,000 3,15,000 70,000 13,11,000

Head of Accounts OFFICE EXPENSES Printing & Stationary Xerox Postage Travelling Expenses Fuel Charges Telephone & Mobile Electricity Charges Repairs & Maintenance Repairs & Maintenance (Xerox) Computer & Software Maintenance Audit Fees other Sundry Expenses Books & Periodicals News Paper Advertisement Expenses MADITSSIA Bulletin Expenses Ec Directory Printing Charges Office Rent Bank Charges BMO Accreditation Expenses Internal Audit Fee Expenses Internal Audit Expenses Statutory Audit Fees Mineral Water Expenses Website & Domain Renewal Charges(Web Development) SUB TOTAL STAFF WELFARES EXPENSES Staff ESI Contribution Salary & Bonus Staff Welfare Staff Insurance Subscription & Arrears Collection Commission SUB TOTAL MEETING EXPENSES Event Consultant Conveyance & Food Event Consultant Service Charges Awards & Mementos AGM & EGM Meeting Expenses Ec Meeting Expenses Meeting Expenses SUB TOTAL

Upto Sep Oct-22 2022 46036 4747 2319 0 18794 1298 495 800 17416 3112 33824 1781 16991 6507 26729 90 3475 1737 22940 2170 1000 0 17416 24170 4618 750 0 0 611641 189581 38000 0 0 0 2794 20031 0 0 2921 0 0 0 0 0 2415 1050 38316 0 908140 257824 7647 213461 53483 8456 16000 299047

Nov-22

22328 7150 3100 7092 2948 1781 0 325 800 985 0 26739 760 0 150838 0 0 661 0 0 0 0 150 225657

1473 53588 13808 0 4000 72869

1473 47322 7230 0 1120 57145

67120 25679 250491 92946 8725 0 26529 43030 171106 24769 24433 4009 548403 190433

13424 62998 2025 73653 21015 18419 191534

Dec-22

Total

15384 88495 0 9469 462 23654 0 8387 2526 26002 7196 44582 0 23498 0 27144 0 6012 10076 36171 0 1000 3897 72221 750 6878 0 0 100012 1052072 0 38000 0 0 -4 23482 0 0 0 2921 0 0 0 0 150 3765 42500 80816 182948 1574569 1473 37242 10534 0 600 49849

12066 351613 85055 8456 21720 478910

13424 119647 60651 467086 2650 13400 20400 163612 35630 252520 9220 56081 141975 1072345

TAXES, FEES & OTHER ASSN SUBSCRIPTION EXPENSES

5,000 1,00,000 300 10,000 20,000 300 27,600 8,000 1,71,200 1,25,000

Donation Depreciation Interest on TDS Payment Legal Expenses GST Late Fee Expenses TDS Return Filing Expenses Other Association Subscription Registrar Office Forms Filling Expenses SUB TOTAL PROGRAM & SEMINAR EXPENSES Defence Expo Meeting Expenses TANGEDCO Representation Expenses Awareness Program on Income Tax & GST Innovation in Skill Building Program Export Awareness Program Expenses Industry Institute Academic Coloboration Meeting Expenses DIC GM Felicitation Expenses Engineering Sector Meeting Expenses Legal Metrology Awerness Program TMB Loan Mela Expenses 1,25,000 SUB TOTAL 43,44,712 TOTAL

0 0 0 0 0 127 10100 0 10227

0 0 0 0 15490 42 0 0 15532

0 0 0 0 0 0 0 5020 5020

2385 8383 4235 0 2170 4902 10181

0 0 1440 3410 0 0 0

0 0 0 780 0 0 0

32255 4850 1798072 541509

780 480136

0 0 0 0 0 0 0 0 0

0 0 0 0 15490 169 10100 5020 30779

0 2385 0 8383 0 5675 0 4190 0 2170 0 4902 0 10181 12130 12130 2340 2340 68501 68501 82971 120856 457743 3277460

12 | P a g e INCOME Budget 2022-23 20,00,000

3,00,000 30,000 25,000 23,55,000 40,000 11,00,000 11,40,000 1,00,000

1,00,000 6,00,000 5,000 30,000 6,35,000 42,30,000

Head of Accounts SUBSCRIPTION INCOME New Life Subscription New Unit Subscription 2022-23 New Institutional/Assn Subscription 2022-23 Patron Subscription Unit Subscription 2021-22 Unit Subscription 2022-23 Institution/Assn Subscription 2022-23 Temporary subscription Admission fee Id Card Collection EC & Special Invitees Subscription Collection SUB TOTAL ADVERTISEMENT INCOME Ec Directory Advertisement Collection Maditssia Bulletin Advertiisemnt Collection SUB TOTAL PROGRAM & SEMINAR INCOME Export Development Program Ec meeting Dinner Contribution TMB Loan Mela Program SUB TOTAL INTEREST & OTHER INCOME Bank FDR Interest SB A/C Interest Round Off Other Receipts SUB TOTAL TOTAL

(114712) Excess of Income over Expenditure

Budget 2022-23 1974012 763500 1311000 171200 125000 43,44,712 Budget 2022-23 2355000 1140000 100000 635000 42,30,000

Upto Sep Oct-22 2022

Nov-22

Dec-22

Total

1140000 150000 120000 16000 4000 0 20000 0 1000 0 299000 5000 18000 0 0 0 212000 31000 21200 3100 20000 0 1855200 205100

60000 2000 2000 20000 0 26000 0 10 8000 800 0 118810

37000 286000 412836 449836 286000

0 15000 15000

0 191164 191164

323000 619000 942000

0 24576 100000 124576

12000 24576 100000 136576

12000

0

0

12000

0

0

35390 0 4190 0 -2 -1 9932 20905 49510 20903 2366546 512003

0 0 1 2000 2001 135811

568474 (29505) (344325)

50000 1400000 1000 139000 0 6000 20000 60000 3000 4000 17000 347000 0 18000 0 10 5000 256000 500 25600 0 20000 96500 2275610

0 35390 2706 6896 2 -1 18190 51027 20898 93312 433138 3447498 (24605)

170038

COMBINED STATEMENT FOR THE PERIOD FROM 01.04.2022 TO 31.12.2022 Upto Sep EXPENSES GROUP WISE Oct-22 Nov-22 Dec-22 Total 2022 OFFICE EXPENSES 908140 257824 225657 182948 1574569 STAFF WELFARES EXPENSES 299047 72869 57145 49849 478910 MEETING EXPENSES 548403 190433 191534 141975 1072345 TAXES, FEES & SUBSCRIPTION EXPENSES 10227 15532 5020 0 30779 PROGRAM & SEMINAR EXPENSES 32255 4850 780 82971 120856 TOTAL 1798072 541509 480136 457743 3277460 Upto Sep INCOME GROUP WISE Oct-22 Nov-22 Dec-22 Total 2022 SUBSCRIPTION INCOME ADVERTISEMENT INCOME PROGRAM & SEMINAR INCOME INTEREST & OTHER INCOME TOTAL

(114712) Excess of Income over Expenditure

1855200 205100 449836 286000 12000 0 49510 20903 2366546 512003

118810 15000 0 2001 135811

568474 (29505) (344325)

96500 2275610 191164 942000 124576 136576 20898 93312 433138 3447498 (24605)

170038