| 17A | Details of pre-operative expenses incurred relating to expansion / greenfield projects referred to in Note 2 above |
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| 2008-2009 | ||||||||||||
| Upto |
During |
Capitalised/ | Balance as on | |||||||||
| 31st March, 2008 |
2008-2009 | Total | Transferred | 31st March, 2009 |
||||||||
| Rs. | Rs. | Rs. | Rs. | Rs. | ||||||||
| (a) | (b) | (c)=(a) + (b) | (d) | (e)=(c) - (d) | ||||||||
| Raw Materials consumed |
- | 3,21,49,062 | 3,21,49,062 | 3,21,49,062 | - | |||||||
| Stores and Spare Parts Consumed |
- | 6,165 | 6,165 | 6,165 | - | |||||||
| Salaries, Wages, Bonus etc. |
2,25,14,103 | 3,01,92,319 | 5,27,06,422 | 3,60,03,019 | 1,67,03,403 | |||||||
| Contribution to Provident and Other Funds |
12,31,512 | 25,20,678 | 37,52,190 | 26,89,647 | 10,62,543 | |||||||
| Workmen and Staff Welfare |
17,03,514 | 67,14,449 | 84,17,963 | 83,69,851 | 48,112 | |||||||
| Power and Fuel | 1,22,56,035 | 11,15,82,483 | 12,38,38,518 | 7,64,15,063 | 4,74,23,455 | |||||||
| Repairs and Maintanance to Plant & Machinery |
- | 2,70,317 | 2,70,317 | 1,23,116 | 1,47,201 | |||||||
| Rent | 6,29,485 | 31,64,890 | 37,94,375 | 33,37,175 | 4,57,200 | |||||||
| Rates & Taxes | 11,04,424 | 12,62,359 | 23,66,783 | 17,52,636 | 6,14,147 | |||||||
| Insurance | 55,19,905 | 59,90,949 | 1,15,10,854 | 43,02,517 | 72,08,337 | |||||||
| Miscellaneous Expenses |
13,77,27,255 | 28,08,80,862 | 41,86,08,117 | 17,82,12,978 | 24,03,95,139 | |||||||
| 18,26,86,233 | 47,47,34,533 | 65,74,20,766 | 34,33,61,229 | 31,40,59,537 | ||||||||
| Interest | 8,14,85,169 | 32,98,75,355 | 41,13,60,524 | 21,52,84,831 | 19,60,75,693 | |||||||
| Total (A) | 26,41,71,402 | 80,46,09,888 | 1,06,87,81,290 | 55,86,46,060 | 51,01,35,230 | |||||||
| Scrap Sales during trial run |
– | 35,15,117 | 35,15,117 | 35,15,117 | – | |||||||
| Total (B) | – | 35,15,117 | 35,15,117 | 35,15,117 | – | |||||||
| Net Pre-Operative Expenses (A-B) |
26,41,71,402 | 80,10,94,771 | 1,06,52,66,173 | 55,51,30,943 | 51,01,35,230 | |||||||
| Power generated during Trial Run(Included under Power and Fuel in Schedule 15) |
1,23,88,367 | |||||||||||
| Semi-processed items transferred (Schedule 14) | 3,08,21,279 | |||||||||||
| Capitalised | 51,19,21,297 | |||||||||||
| 55,51,30,943 | ||||||||||||
