| 17A |
Details of pre-operative expenses incurred relating to expansion / greenfield
projects referred to in Note 3 above - |
| |
|
|
2009-2010 |
| |
Up to
|
|
During
|
|
Total |
| 31st March,
2009 |
2009-2010 |
|
|
| Rs. |
|
Rs. |
|
Rs. |
| |
|
(a) |
|
(b) |
|
(c) =
(a) + (b) |
| |
Raw
Materials consumed |
- |
|
6,40,44,044 |
|
6,40,44,044 |
| |
Work in
process
transferred to trial run |
- |
87,10,670 |
87,10,670 |
| |
Stores and
Spare Parts
Consumed |
- |
9,14,961 |
9,14,961 |
| |
Salaries,
Wages,
Bonus etc. |
1,67,03,403 |
4,31,96,999 |
5,99,00,402 |
| |
Contribution
to Provident
and Other
Funds |
10,62,543 |
25,10,801 |
35,73,344 |
| |
Workmen
and Staff
Welfare |
48,112 |
24,10,055 |
24,58,167 |
| |
Power and
Fuel |
4,74,23,455 |
16,76,85,446 |
21,51,08,901 |
| |
Repairs and
Maintenance
to Plant &
Machinery |
1,47,201 |
34,74,023 |
36,21,224 |
| |
Rent |
4,57,200 |
13,87,762 |
18,44,962 |
| |
Rates &
Taxes |
6,14,147 |
14,47,371 |
20,61,518 |
| |
Insurance |
72,08,337 |
60,39,555 |
1,32,47,892 |
| |
Miscellaneous
Expenses |
24,03,95,139 |
|
26,03,35,091 |
|
50,07,30,230 |
| |
|
31,40,59,537 |
56,21,56,778 |
87,62,16,315 |
| |
Interest |
19,60,75,693 |
43,30,42,564 |
62,91,18,257 |
| |
Total (A) |
51,01,35,230 |
99,51,99,342 |
1,50,53,34,572 |
