SCHEDULE 'C'

POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL SCHEDULE OF ADMINISTRATIVE EXPENSES WITHIN INDIA FOR THE YEAR ENDED 31ST MARCH, 2000.

31.3.1999 Rs.	PARTICULARS	Rs.		31.3.2000 Rs.
1402618.50 ---- 69774.00 49678.00 1522070.50 521975.65 157160.00 200469.09 141331.00 732608.00 873939.00 41000.00 30625.00 1101584.58 65019.05 47841.70 331991.55 99459.00 4450.00 37679.00 142390.43 101061.67 42608.75 14748.00 ---- ---- 11825.00 7243.23 ---- ---- ---- ---- _________ 5355141.20	EMPLOYEES REMUNERATION AND BENEFITS Salaries, Bonus and other Allowances Provident Fund Staff Welfare Expenses Medical Reimbursement Telephone / Fax Charges Electricity Charges Printing and Stationery Travelling Expenses 1)  Staff 2)  Members sponsored for Delegation and others Email & Internet Local Conveyance Postage and Courier Charges Staff Car Expenses Hospitality Charges Expenses of Regional Office at Erode Miscellaneous Expenses Legal and Professional Fees Computer Data Processing Expenses Annual General Meeting and Election Expenses Xerox and Typing Expenses Meeting Expenses Bank Charges Office Rent Office Renovation Expenses Loss on sale of office equipments Interest on Overdraft Loss on sale of Furniture & Fixtures Repairs & Maintenance Prior Period Expenses Foreign Exchange rate Difference	1748074.80 414781.00 88887.0 64760.00 275290.80 824730.00		2316502.80 567389.11 121115.50 414060.62 1100020.80 218247.00 66749.50 1812441.29 60619.20 36776.00 324384.90 350823.81 12425.00 161968.00 464774.14 163278.88 72845.00 22651.50 286250.00 246448.65 ---- ---- 124319.46 75395.00 42735.00 2245.25 __________ 9064466.41

BACK