|
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 |