| 17B | Details of pre-operative expenses incurred in 2008-2009 relating to cement and tyre expansion / greenfield projects - | |||||||
| 2008-2009 | ||||||||
| Total | Capitalised / Transferred | Balance as on 31st March, 2009 |
||||||
| Rs. | Rs. | Rs. | ||||||
| (c) = (a) + (b) | (d) | (c) - (d) | ||||||
| Raw Materials consumed | 3,21,49,062 | 3,21,49,062 | - | |||||
| Stores and Spare Parts Consumed | 6,165 | 6,165 | – | |||||
| Salaries, Wages, Bonus etc. | 5,27,06,422 | 3,60,03,019 | 1,67,03,403 | |||||
| Contribution to Provident and Other Funds |
37,52,190 | 26,89,647 | 10,62,543 | |||||
| Workmen and Staff Welfare |
84,17,963 | 83,69,851 | 48,112 | |||||
| Power and Fuel | 12,38,38,518 | 7,64,15,063 | 4,74,23,455 | |||||
| Repairs and
Maintenance to Plant & Machinery |
2,70,317 | 1,23,116 | 1,47,201 | |||||
| Rent | 37,94,375 | 33,37,175 | 4,57,200 | |||||
| Rates and Taxes | 23,66,783 | 17,52,636 | 6,14,147 | |||||
| Insurance | 1,15,10,854 | 43,02,517 | 72,08,337 | |||||
| Miscellaneous Expenses | 41,86,08,117 | 17,82,12,978 | 24,03,95,139 | |||||
| 65,74,20,766 | 34,33,61,229 | 31,40,59,537 | ||||||
| Interest | 41,13,60,524 | 21,52,84,831 | 19,60,75,693 | |||||
| Total (A) | 1,06,87,81,290 | 55,86,46,060 | 51,01,35,230 | |||||
| Scrap Sales during trial run |
35,15,117 | 35,15,117 | - | |||||
| Total (B) | 35,15,117 | 35,15,117 | - | |||||
| Net Pre-Operative Expenses (A-B) | 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 | ||||||||
