| 2009 - 2010 | 2008 - 2009 | |||
| Rs. | Rs. | |||
| Salaries, Wages, Bonus etc. | 1,94,58,01,308 | 1,50,53,55,295 | ||
| Contribution to Provident Fund | 16,53,02,151 | 13,02,56,510 | ||
| Contribution to Superannuation Fund | 55,91,004 | 44,20,321 | ||
| Contribution to Gratuity Fund | 2,07,91,375 | 6,90,67,078 | ||
| Contribution under Employees' State Insurance Scheme | 1,32,06,277 | 1,25,08,546 | ||
| Workmen and Staff Welfare | 10,21,77,664 | 8,05,38,069 | ||
| Power and Fuel | 6,24,22,83,052 | 5,55,90,83,241 | ||
| Stores and Spare Parts consumed [less sale value Rs.4,49,88,342 (2008-2009 - Rs.2,28,70,199)] |
1,01,02,95,519 | 85,33,87,851 | ||
| Repairs and Maintenance | ||||
| Building | 8,05,03,564 | 6,08,04,053 | ||
| Plant and Machinery | 45,71,18,122 | 36,17,80,083 | ||
| Others | 4,33,43,666 | 3,91,62,967 | ||
| Rent [Net of realisation Rs.1,14,94,243 (2008-2009 - Rs.98,20,697)] | 3,09,60,514 | 2,12,73,153 | ||
| Rates and Taxes | 37,76,74,881 | 30,23,57,075 | ||
| Insurance | 7,05,29,037 | 5,19,46,423 | ||
| Brokerage and Discounts | 1,55,72,92,220 | 97,85,74,137 | ||
| Packing, Carriage and Shipping | 4,32,36,88,687 | 4,14,30,15,641 | ||
| Commission to Selling Agents | 61,80,82,818 | 42,40,27,119 | ||
| Directors' Fees | 11,20,000 | 7,25,000 | ||
| Directors' Commission | 24,00,000 | 20,00,000 | ||
| Long Term Investments (other than trade) written off | - | 13,000 | ||
| Carried Over | 17,06,81,61,859 | 14,60,02,95,562 | ||
