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Crompton Greaves Ltd.<br />
Schedules<br />
forming part of Consolidated Balance Sheet<br />
SCHEDULE 15: MISCELLANEOUS EXPENDITURE<br />
(To the extent not written off or adjusted)<br />
Voluntary Retirement Scheme<br />
As at<br />
As at<br />
31-03-<strong>2004</strong> 31-03-<strong>2003</strong><br />
Rs Crores Rs Crores Rs Crores<br />
Opening Balance 5948 7902<br />
Add: Additions during the year 195 567<br />
Less: Charged during the year 747 2521<br />
Less: Adjusted against Securities Premium Account 5396 000<br />
Closing Balance 000 5948<br />
Testing fees<br />
Opening Balance 523 367<br />
Add: Additions during the year 148 342<br />
Less: Charged during the year 082 186<br />
Less: Adjusted against Securities Premium Account 589 000<br />
Closing Balance 000 523<br />
Technical know-how<br />
Opening Balance 543 727<br />
Add: Additions during the year 030 091<br />
Less: Charged during the year 125 275<br />
Less: Adjusted against Securities Premium Account 448 000<br />
Closing Balance 000 543<br />
000<br />
7014<br />
101
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