Output Explorer

GODFREY PHILLIPS
-INBIR LIMITED
Rupees in lacs
For the year
For the year
ended
ended
31.3.2010
31.3.2009
SCHEDULE 15 - Manufacturing and other expenses
Salaries, wages and bonus
8638.41
7513.81
Contribution to provident and other funds
615.00
492.20
including administrative charges
Workmen and staff welfare expenses
792.07
660.81
Contribution to gratuity and superannuateon fund
540.15
743.05
Consumption of stores and spare parts
58.92
30.04
Power and fuel
872.31
848.95
Repairs and maintenance - Buildings
168.06
192.75
Machinery
574.83
279.12
Others
337.35
287.56
it (including Fs. Nil ; previous year Rs. 17.02 lacs to a
subsidiary company)
1269.67
1132.77
Rates and taxes
3005.82
2839.34
Insurance
359.88
319.03
Freight and cartage
1690.95
4146.98
1494.21
egal and professional expenses
3333.62
Auditors' remmeration
91.17
93.89
Interest - Fixed loans
633.64
434.49
. Others
56.33
151.69
Cash discount
127.57
102.15
Commission paid to other than sole selling agents
189.07
347.53
Advertising and sales promotion
19784.97
14613.34
Selling and distribution expenses
3153.23
2104.90
Travelling and conveyance
2425.80
2164.30
Donations
161.97
Bad debts and advances written off
59.25
152.74
1.38
Fixed assets written off
124.04
153.47
loss on sale of fixed assets
100.87
44.41
Provision for diminution in the value of other long term investments
330.00
echnical services fee and royalty
883.71
834.94
Miscellaneous expenses
5778.20
6576.10
56640.22
48272.59
(a)
Consumption of stores and spare parts has been computed after
deducting the amount of spare parts charged to repairs and
maintenance - machinery
413.55
210.45
(b)
Insurance has been computed after deducting the amount for
cansit insurance charged to raw and packing materials, stores, etc.
13.56
* Excludes pre-operative expenses charged to capital accounts as
per details below :
(1)
Salaries, wages and bonus
55.95
10.98
Contribution to provident and other funds
3.49
0.73
(iii)
Workmen and staff welfare expenses
4.91
0.54
(iv)
Consumption of stores and spare parts
6.59
0.02
(v)
Power and fuel
15.73
4.26
(vi)
Repairs and maintenance - others
7.88
0.04
(vii)
Rent
0.18
vili)
Rates and taxes
7.84
(ix)
Legal and professional expenses
24.83
4.82
8.09
(x)
Travelling and conveyance
20.85
5.83
(xi)
Miscellaneous expenses
40.68
17.71
41
Source: https://www.industrydocuments.ucsf.edu/docs/jybx0223

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