|
As at 31.03.2001
|
PARTICULARS |
Rs. |
As at 31.03.2002
|
| |
EMPLOYEES REMUNERATION AND
BENEFITS |
|
|
2528336.00 |
Salaries, Bonus and other
Allowances |
2342693.00 |
|
292923.00 |
Provident Fund (Including
provision for damages Rs. NIL; previous year Rs.
61,293/-) |
195340.00 |
|
107720.00 |
Staff Welfare
Expenses |
107313.50 |
|
80369.00 |
Medical
Reimbursement |
52889.00 |
|
70968.00 |
Lease Rent |
240000.00 |
|
|
20907.00 |
Leave Travel
Concession |
------------------
|
|
3101223.00 |
|
|
2938235.50 |
628257.50 |
Telephone/Fax
Charges |
|
782376.06 |
220760.00 |
Electricity
Charges |
|
176363.00 |
602583.65 |
Printing and
Stationery
|
|
210510.00 |
| |
Travelling Expenses |
|
|
373031.50 |
1) Staff |
493075.24 |
|
|
604538.00 |
2) Members sponsored for Delegation
and others
|
1606671.50 |
|
|
977569.50
|
|
|
2099746.74 |
42460.00 |
Email &
Internet |
|
81536.85 |
70202.50 |
Local
Conveyance |
|
53507.00 |
2051760.80 |
Postage and Courier
Charges |
|
1783996.35 |
101339.50 |
Staff Car
Expenses |
|
103846.00 |
60134.50 |
Hospitality
Charges |
|
43201.00 |
323279.13 |
Expenses of Regional Office
at Erode |
|
309009.70 |
119822.00 |
Miscellaneous
Expenses |
|
103020.82 |
7025.00 |
Legal and Professional
Fees |
|
13925.00 |
181609.00 |
Computer Data Processing
Expenses |
|
133890.00 |
653578.97 |
General Meeting and Election
expenses |
|
543987.50 |
187129.92 |
Xerox and Typing
Expenses |
|
208421.10 |
426411.49 |
Meeting
Expenses |
|
479965.35 |
21046.00 |
Bank Charges |
|
24143.00 |
300975.00 |
Office Rent, Rates and
Taxes |
|
375491.25 |
122776.80 |
Repairs &
Maintenance |
|
150677.00 |
205.00 |
Foreign Exchange Rate
Difference |
|
--- |
--- |
Loss of Fixed
Assets |
|
416.00 |
|
Rs.10200149.26
============
|
|
|
Rs. 10616265.22
============
|
