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Crompton Greaves Ltd.<br />
Schedules<br />
forming part of Consolidated Profit and Loss Account<br />
SCHEDULE 18: STAFF & WELFARE<br />
<strong>2003</strong>-04 2002-03<br />
Rs Crores Rs Crores<br />
Salaries, Wages and Bonus 11475 11216<br />
Provident Fund and Family Pension Scheme Contributions 845 819<br />
Superannuation Fund Contributions 231 200<br />
Gratuity (including contributions to Fund) 422 714<br />
Workmen and Staff Welfare 1297 1273<br />
14270<br />
14222<br />
<strong>2003</strong>-04 2002-03<br />
Rs Crores Rs Crores Rs Crores<br />
SCHEDULE 19: MANUFACTURING, SELLING<br />
& ADMINISTRATION<br />
Stores and Spare Parts 1349 1306<br />
Power and Fuel 2061 2067<br />
Repairs<br />
Buildings 214 227<br />
Plant and machinery 637 597<br />
Others 315 350<br />
1166<br />
1174<br />
Forwarding, Godown and Packing 4612 5059<br />
Advertising 702 738<br />
Auditors’ Remuneration<br />
Statutory audit fees 030 030<br />
Tax audit fees 008 006<br />
Taxation (RsNil; Previous Year Rs15000) 000 000<br />
Certification 006 003<br />
Other Services 013 008<br />
Expenses Reimbursed (including Service Tax) 010 011<br />
067<br />
058<br />
Rent 472 454<br />
Rates and Taxes 960 812<br />
Insurance 468 370<br />
Bad Debts 756 181<br />
Vehicle Maintenance 138 150<br />
Travelling 1685 1532<br />
Professional Charges 773 786<br />
Technical Service Fees 049 182<br />
Exchange Premium / Difference 000 242<br />
Miscellaneous Expenses 6448 6309<br />
Directors’ Fees 004 004<br />
21710<br />
21424<br />
103
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