| |
2007 - 2008 |
|
2006 - 2007 |
| Rs. |
Rs. |
| Salaries, Wages, Bonus etc. |
1,26,11,55,781 |
|
1,04,04,94,322 |
| Contribution to Provident Fund |
11,32,99,493 |
9,47,73,177 |
| Contribution to Superannuation Fund |
37,07,782 |
29,02,178 |
| Contribution to Gratuity Fund |
6,51,98,271 |
7,12,33,084 |
| Contribution under Employees' State Insurance Scheme |
2,42,59,647 |
2,04,26,492 |
| Workmen and Staff Welfare |
6,48,13,310 |
5,61,75,398 |
| Power and Fuel [less sale value Rs. 1,39,19,471 (2006-2007 - Rs.2,17,84,457)] |
3,93,29,66,032 |
2,28,14,96,884 |
Stores and Spare Parts consumed [less sale value Rs. 1,74,46,719
|
78,73,36,915 |
60,47,84,855 |
| - |
(2006-2007 - Rs. 1,26,62,347)] |
| Repairs and Maintenance |
| |
Building |
6,31,85,996 |
|
5,30,74,967 |
| Plant and Machinery |
33,61,21,826 |
18,88,96,913 |
| Others |
3,00,58,385 |
2,60,90,657 |
| Rent [Net of realisation Rs. 90,99,904 (2006-2007 - Rs. 89,88,444)] |
1,40,27,312 |
1,02,74,326 |
| Rates and Taxes |
16,85,46,959 |
13,77,81,579 |
| Insurance |
4,42,90,380 |
4,81,17,535 |
| Brokerage and Discounts |
69,87,80,623 |
48,79,44,350 |
| Packing, Carriage and Shipping |
3,46,99,90,537 |
2,97,43,42,062 |
| Commission to Selling Agents |
33,31,61,958 |
26,29,60,010 |
| Directors' Fees |
5,00,000 |
6,65,000 |
| Directors' Commission |
20,00,000 |
15,00,000 |
| Long Term Investments (other than trade) written off |
-- |
7,700 |
| Debts/ Advances / Deposits written off |
6,13,69,241 |
5,34,50,670 |
| Loss on Fixed Assets sold / discarded (Net) |
49,23,927 |
5,45,85,229 |
| Loss on sale of Long Term Investments (other than trade) (Net) |
-- |
3,58,952 |
| Loss on sale of Current Investments (other than trade) (Net) |
1,17,692 |
-- |
| Miscellaneous Expenses |
77,19,07,206 |
56,19,67,441 |
| - |
12,25,17,19,273 |
9,03,43,03,781 |
