




| 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 | ||||||
