33- OTHER EXPENSES

(a) Conversion Charges

(b) Other Manufacturing Expenses

(c) Rent

1.14

2.35

(d) Repairs & Maintenance

     Repairs to Building

3.72

1.16

     Repairs and Maintenance to Plant and Equipment

33.92

26.15

     Repairs and Maintenance to Others

0.67

0.70

(e) Consumption of stores & spare parts

13.49

15.84

(f) Insurance

7.00

3.59

(g) Rates & Taxes

5.19

3.67

(h) Bank Charges

1.69

1.94

(i) Travelling & Conveyance

5.65

4.37

(j) Freight & Forwarding Charges

66.48

57.88

(k) Loss on Sale of Property, Plant & Equipment

6.32

4.29

(l) Commission on sales

3.74

2.94

(m) CSR Expenses

3.48

2.50

(n) Provision for Doubtful Debts (Gross)

7.82

3.58

     Less: Transfer from Provision for Doubtful Debts

-  

2.74

     Provision for Doubtful Debts (Net)

7.82

0.84

(o) Bad Debts written off (net)

0.86

10.37

(p) Vehicle Expenses

2.71

3.53

(q) Legal & Professional Expenses

10.96

10.12

(r) General Expenses

24.28

27.82

(s) Payment to Auditor

0.74

0.59

(t) Director's Sitting Fees

0.23

0.15

(u) Provision/(Reversal) for Inventory Obsolescence

0.45

5.75

(v) Foreign Exchange Loss

-

6.08

Payment To Auditor

(a) As Auditor:

Audit fees

0.33

0.30

Tax Audit fees

0.04

0.02

Quarterly Limited Review

0.30

0.21

(b) In Other Capacity:

Taxation Matters

0.04

0.04

Other Services (Certification fees)

0.03

0.03