17. Details of pre-operative expenses incurred relating to expansion / greenfield projects referred to in Note 2A above -
  2006-2007
Upto
31st March,
2006
  During
2006-2007
  Total   Capitalised /
Transferred
  Balance as on
31st March,
2007
Rs.   Rs.   Rs.   Rs.   Rs.
(a)   (b)   (c)=(a) + (b)   (d)   (e)=(c) - (d)
Raw Materials consumed –   3,02,56,450   3,02,56,450   3,02,56,450   –
Stores and Spare Parts
Consumed
– 7,51,354 7,51,354 7,50,733 621
Salaries, Wages,
Bonus etc.
5,50,967 38,02,479 43,53,446 39,60,030 3,93,416
Contribution to Provident
and Other Funds
61,287 6,72,783 7,34,070 7,24,128 9,942
Workmen and Staff
Welfare
28,688 3,21,666 3,50,354 3,45,241 5,113
Power and Fuel 30,56,569 13,90,84,976 14,21,41,545 14,03,98,820     17,42,725
Repairs and Maintanance
to Plant & Machinery
– 23,17,414 23,17,414 23,17,414 –
Rent – 96,850 96,850 – 96,850
Rates and Taxes 3,09,102 20,47,720 23,56,822 21,74,239 1,82,583
Insurance 55,99,096 30,70,727 86,69,823 63,53,639 23,16,184
Miscellaneous Expenses 2,42,24,443 11,39,84,019 13,82,08,462 10,85,70,469     2,96,37,993
  3,38,30,152 29,64,06,438 33,02,36,590 29,58,51,163 3,43,85,427
Interest 2,74,34,741 15,93,31,549 18,67,66,290 14,98,10,267     3,69,56,023
Total (A) 6,12,64,893 45,57,37,987* 51,70,02,880 44,56,61,430 7,13,41,450
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