




| 17. | Details of pre-operative expenses incurred relating to expansion / greenfield projects referred to in Note 2A above - |
| 2007-2008 | |||||||||||
| Upto 31st March, 2007 |
During 2007-2008 |
Total | Capitalised/ Transferred |
Balance as on 31st March, 2008 |
|||||||
| Rs. | Rs. | Rs. | Rs. | Rs. | |||||||
| (a) | (b) | (c)=(a) + (b) | (d) | (e)=(c) - (d) | |||||||
| Stores and Spare Parts Consumed |
621 | – | 621 | 621 | – | ||||||
| Salaries, Wages, Bonus etc. |
3,93,416 | 2,22,54,003 | 2,26,47,419 | 1,33,316 | 2,25,14,103 | ||||||
| Contribution to Provident and Other Funds |
9,942 | 12,31,512 | 12,41,454 | 9,942 | 12,31,512 | ||||||
| Workmen and Staff Welfare |
5,113 | 17,03,514 | 17,08,627 | 5,113 | 17,03,514 | ||||||
| Power and Fuel | 17,42,725 | 1,22,56,035 | 1,39,98,760 | 17,42,725 | 1,22,56,035 | ||||||
| Rent | 96,850 | 5,32,635 | 6,29,485 | – | 6,29,485 | ||||||
| Rates & Taxes | 1,82,583 | 11,00,523 | 12,83,106 | 1,78,682 | 11,04,424 | ||||||
| Insurance | 23,16,184 | 55,19,905 | 78,36,089 | 23,16,184 | 55,19,905 | ||||||
| Miscellaneous Expenses |
2,96,37,993 | 13,11,69,456 | 16,08,07,449 | 2,30,80,194 | 13,77,27,255 | ||||||
| 3,43,85,427 | 17,57,67,583 | 21,01,53,010 | 2,74,66,777 | 18,26,86,233 | |||||||
| Interest | 3,69,56,023 | 8,35,11,502 | 12,04,67,525 | 3,89,82,356 | 8,14,85,169 | ||||||
| Pre-Operative Expenses |
7,13,41,450 | 25,92,79,085* | 33,06,20,535 | 6,64,49,133 | 26,41,71,402 | ||||||
| * Including Fringe Benefit Tax of Rs.8,35,195 | |||||||||||
