Output Explorer

GTL
CURRENT YEAR
PREVIOUS YEAR
Rupees
Rupees
21) Research and Development Expenses/ Cost charged :
a)
to appropriate heads of expenses
56,29,485
52,05,614
to Miscellaneous Expenses, amongst
Other expenses, include the following :
Salaries, Wages and Bonus
29,96,015
31,10,391
Gratuity
2,12,677
Contribution to Provident and Other Funds
3,26,007
2,02,964
Workmen and Staff Welfare Expenses
79,646
73,645
Stores & Spare parts Consumed
5,94,652
7,282
Machinery Repairs and Maintenance
3,850
3,857
22) Expenses incurred for purchase of Tobacco,
amongst other incidental expenses and
maintenance charges of purchasing centres and depots, include :
Salaries, Wages and Bonus
80,55,549
66,35,054
Contribution to Provident and Other Funds
10,10,047
8,82,187
Gratuity
3,14,445
5,69,124
Workmen and Staff Welfare Expenses
3,78,280
3,49,671
Power and Fuel
8,51,439
9,65,616
Building Repairs and Maintenance
23,34,419
4,60,686
Rates and Taxes
8,80,764
8,50,484
Insurance
22,38,869
21,99,682
Rent
75,950
73,200
23) Excise Duty is exclusive of the Duty charged to Packing Materials
3,44,345
4,34, 158
24) The respective consumption figures are net of the following sales and profit/loss, if any, remains adjusted therein:
(a)
Raw Materials
38,66,081
18,59,843
Packing Materials
10,42,600
1,62,53,661
Other Materials
2,675
11,91,000
Stores & Spare Parts
1,84,820
2,35,274
(b) Consumption of raw materials, packing materials and stores & spare parts includes write-offs/diminutions in the value of stocks
on account of unserviceability / obsolescence / damages / shortages
(c)
Consumption of raw materials, packing materials and stores & spare parts has been arrived at on the basis of opening stock
plus purchases less closing stock as physically verified and sale, if any
25) Managerial Remuneration to Directors :
(a)
Salaries*
36,86,400
32,04,000
Perquisites
17,33,713
19,83,110
Contribution to Provident and Other Funds
9,20,550
7,99,950
63,40,663
59,87,060
Meeting Fees
3,34,000
1,83,000
66,74,663
61,70,060
Excluding leave encashment and gratuity liability.
Monetary value of the perquisites has been evaluated as per Income Tax Rules, wherever necessary.
(b) In view of the accumulated losses, no commission is payable to Directors/ Managing Director and hence, computation of Net
Profit in accordance with Section 349 of the Act has not been given.
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Source: https://www.industrydocuments.ucsf.edu/docs/hsgj0223

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