SCHEDULE 'C'
 

POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL
SCHEDULE OF ADMINISTRATIVE EXPENSES WITHIN INDIA FOR THE
YEAR ENDED 31ST MARCH, 2005.  

                                                                           _                                                                              

AS AT 31.3.2004
RS.

PARTICULARS

RS.

AS AT 31.3.2005
RS.

                                                                           _                                                                             

EMPLOYEES REMUNERATION AND BENEFITS

2504305.00
217409.00
81376.00
67070.00
       5074.00
   Salaries, Bonus and other Allowances
Provident Fund
Staff Welfare Expenses
Medical Reimbursement
Leave Travel Concession
2232776.00
211931.00
86493.00
111427.00
      11396.00
2875234.00
 
2654023.00
 
372323.67
191848.00
242520.00
Telephone / Fax Charges
Electricity Charges
Printing and Stationery
427261.40
152189.00
118583.00
Travelling Expenses
356998.00
   1108174.60
1) Staff
2) Members sponsored for Delegation and others
289700.00
      53675.00
1465172.60
 
343375.00
 
79044.00
116221.00
45794.00
1221598.08
164611.05
65891.00
185118.93
109832.00
9450.00
85801.00
437967.00
181222.00
597164.00
22948.00
788871.00
166529.00
1699.00
48413.00
-----
                       
Advertisement/Other Recruitment Expenses
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
General Meeting and Election expenses
Xerox and Typing Expenses
Meeting Expenses
Bank Charges
Office Rent, Rates and Taxes
Repairs & Maintenance
Foreign Exchange Rate Difference
Loss on sale of Fixed Assets
Fixed Assets written off.
-----
110460.90
49854.00
495426.30
199324.00
23725.00
115554.15
112459.73
10800.00
33412.00
231907.00
151604.00
233086.00
18384.00
535014.00
167881.00
110.00
206979.00
2059.36
                       
Rs. 9475272.33 Rs. 6393471.84