|
As at
31.03.2002
|
PARTICULARS |
Rs. |
As at
31.03.2003
|
| |
EMPLOYEES REMUNERATION AND
BENEFITS |
|
|
2342693.00 |
Salaries,
Bonus and other Allowances |
2240822.00 |
|
195340.00 |
Provident
Fund |
177275.00 |
|
107313.50 |
Staff
Welfare Expenses |
107562.00 |
|
52889.00 |
Medical
Reimbursement |
64152.00 |
|
240000.00
___________ |
Lease
Rent |
173032.00
_________ |
|
2938235.50 |
|
|
2762843.00 |
789911.06 |
Telephone/Fax Charges |
|
453965.28 |
176363.00 |
Electricity Charges |
|
167738.00 |
210510.00 |
Printing
and Stationery
|
|
239876.00 |
| |
Travelling
Expenses |
|
|
485540.24 |
1) Staff |
380939.55 |
|
|
1606671.50 |
2) Members sponsored for Delegation
and others
|
972229.84 |
|
|
2092211.74 |
|
|
1353169.39 |
81536.85 |
Email
& Internet |
|
82325.00 |
53507.00 |
Local
Conveyance |
|
44192.00 |
1783996.35 |
Postage
and Courier Charges |
|
958433.25 |
103846.00 |
Staff Car
Expenses |
|
104566.70 |
43201.00 |
Hospitality Charges |
|
17125.00 |
309009.70 |
Expenses
of Regional Office at Erode |
|
219371.17 |
103020.82 |
Miscellaneous Expenses |
|
169667.10 |
13925.00 |
Legal and
Professional Fees |
|
13000.00 |
133890.00 |
Computer
Data Processing Expenses |
|
139969.00 |
543987.50 |
General
Meeting and Election expenses |
|
349536.60 |
208421.10 |
Xerox and
Typing Expenses |
|
162097.50 |
479965.35 |
Meeting
Expenses |
|
553080.00 |
24143.00 |
Bank
Charges |
|
21310.00 |
375491.25 |
Office
Rent, Rates and Taxes |
|
371577.00 |
150677.00 |
Repairs
& Maintenance |
|
110875.00 |
----- |
Foreign
Exchange Rate Difference |
|
5632.50 |
416.00
___________ |
Loss of
Fixed Assets |
|
1866.00
____________ |
|
Rs.
10616265.22
============
|
|
|
Rs.
8302215.49
============
|
