| 17B | Details of pre-operative expenses incurred in 2008-2009 relating to cement and tyre expansion / greenfield projects - | |||||
| 2008-2009 | ||||||
| Up to 31st March, 2008 |
During 2008-2009 |
Total | ||||
| Rs. | Rs. | Rs. | ||||
| (a) | (b) | (c) = (a) + (b) | ||||
| Raw Materials consumed | - | 3,21,49,062 | 3,21,49,062 | |||
| Stores and Spare Parts Consumed | - | 6,165 | 6,165 | |||
| Salaries, Wages, Bonus etc. | 2,25,14,103 | 3,01,92,319 | 5,27,06,422 | |||
| Contribution to Provident and Other Funds | 12,31,512 | 25,20,678 | 37,52,190 | |||
| Workmen and Staff Welfare | 17,03,514 | 67,14,449 | 84,17,963 | |||
| Power and Fuel | 1,22,56,035 | 11,15,82,483 | 12,38,38,518 | |||
| Repairs and Maintenance to Plant & Machinery | - | 2,70,317 | 2,70,317 | |||
| Rent | 6,29,485 | 31,64,890 | 37,94,375 | |||
| Rates and Taxes | 11,04,424 | 12,62,359 | 23,66,783 | |||
| Insurance | 55,19,905 | 59,90,949 | 1,15,10,854 | |||
| Miscellaneous Expenses | 13,77,27,255 | 28,08,80,862 | 41,86,08,117 | |||
| 18,26,86,233 | 47,47,34,533 | 65,74,20,766 | ||||
| Interest | 8,14,85,169 | 32,98,75,355 | 41,13,60,524 | |||
| Total (A) | 26,41,71,402 | 80,46,09,888 | 1,06,87,81,290 | |||
| 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) | 26,41,71,402 | 80,10,94,771 | 1,06,52,66,173 | |||
