Year : 2010-11 - CCL
Year : 2010-11 - CCL
Year : 2010-11 - CCL
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__________________________________________________ CENTRAL COALFIELDS LIMITED<br />
SCHEDULE TO PROFIT & LOSS ACCOUNT<br />
FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />
Schedule - <strong>11</strong> (Contd.)<br />
MISCELLANEOUS EXPENSES<br />
FOR THE YEAR ENDED FOR THE YEAR ENDED<br />
31.3.20<strong>11</strong> 31.3.<strong>2010</strong><br />
( in Lakh) ( in Lakh)<br />
Auditors Remuneration :<br />
(a) Audit fees 20.84 <strong>11</strong>.91<br />
(b) Travelling & out of pocket exp <strong>11</strong>.02 4.76<br />
————— 31.86 ————— 16.67<br />
Internal audit expenses 36.96 53.84<br />
Tax audit fee including out of pocket exp 1.10 1.73<br />
Service Charges of CIL 2620.67 2601.15<br />
Rehabilitation Charges 2772.60 2651.76<br />
Mine Closure Expenses 4739.30 2272.13<br />
Exchange Fluctuation (Net) 635.06 0.00<br />
Royality & Cess 34.92 3.12<br />
Rates & Taxes 173.94 125.97<br />
Rent 67.21 173.21<br />
Surface Rent 2.69 1.31<br />
Dead Rent 1.54 9.33<br />
Insurance 9.55 24.98<br />
Land & Crop Compensation 24.09 360.36<br />
Siding Maintenance Charges 2162.14 2209.26<br />
CMPDI Exp-Revenue 5693.18 4353.60<br />
Wealth Tax 1.72 0.16<br />
Others 3680.96 2150.95<br />
——————————————————————————————————————————————————— —————————<br />
SUB TOTAL 38844.42 33609.34<br />
——————————————————————————————————————————————————— —————————<br />
Less : Recoveries :<br />
(a) Guest House 1.02 0.61<br />
——————————————————————————————————————————————————— —————————<br />
TOTAL 38843.40 33608.73<br />
——————————————————————————————————————————————————— —————————<br />
93
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