2008 - 2009   2007 - 2008
Rs. Rs.
Salaries, Wages, Bonus etc. 1,50,53,55,295   1,26,11,55,781
Contribution to Provident Fund 13,02,56,510 11,32,99,493
Contribution to Superanuation Fund 44,20,321 37,07,782
Contribution to Gratuity Fund 6,90,67,078 6,51,98,271
Contribution under Employees' State Insurance Scheme 1,25,08,546 2,42,59,647
Workmen and Staff Welfare 8,05,38,069 6,48,13,310
Power and Fuel 5,55,90,83,241 3,94,68,85,503
Stores and Spare Parts consumed [less sale value Rs. 2,28,70,199
(2007-2008 - Rs. 1,74,46,719)]
85,33,87,851 78,73,36,915
Repairs and Maintenance
  Building 6,08,04,053   6,31,85,996
Plant and Machinery 36,17,80,083 33,61,21,826
Others 3,91,62,967 3,00,58,385
Rent [Net of realisation Rs. 98,20,697 (2007-2008 - Rs. 90,99,904)] 2,12,73,153 1,40,27,312
Rates and Taxes 30,23,57,075 16,85,46,959
Insurance 5,19,46,423 4,42,90,380
Brokerage and Discounts 97,85,74,137 69,87,80,623
Packing, Carriage and Shipping 4,14,30,15,641 3,46,99,90,537
Commission to Selling Agents 42,40,27,119 33,31,61,958
Directors' Fees 7,25,000 5,00,000
Directors' Commission 20,00,000 20,00,000
Long Term Investments (other than trade) written off 13,000 -
Carried Over 14,60,02,95,562 11,42,73,20,678
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