Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
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Schedule 10 – Manufacturing, Transmission, Administration,<br />
Selling & Distribution and other Expenses<br />
(Rs.in Crores)<br />
YEAR ENDED<br />
YEAR ENDED<br />
31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
(Rs.in Crores)<br />
YEAR ENDED<br />
YEAR ENDED<br />
31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
Raw Material consumed 1,475.83 899.15<br />
Employees Remuneration and Benefits*<br />
Salaries, Wages and Allowances 151.05 140.85<br />
Contribution to Provident and Other Funds 18.75 20.64<br />
Welfare Expenses 52.03 221.83 44.29 205.78<br />
Power, Fuel and Water Charges 523.07 399.25<br />
Stores and Spares consumed 160.61 145.31<br />
Rent 17.57 14.10<br />
Rates and Taxes 2.92 3.28<br />
Licence Fees - Telecom 1.15 1.56<br />
Bandwidth Consumption 0.19 1.03<br />
Repairs and Maintenance<br />
Plant and Machinery 1<strong>06</strong>.37 117.61<br />
Buildings 19.38 12.10<br />
Others 11.00 136.75 12.17 141.88<br />
Insurance 27.44 22.59<br />
Communication Expenses 7.94 8.<strong>06</strong><br />
Printing and Stationery 3.33 3.64<br />
Travelling Expenses 31.90 29.16<br />
Books and Periodicals 0.52 0.60<br />
Advertisement and Publicity 29.74 23.62<br />
Carried Forward 2,640.79 1,899.01<br />
Brought Forward 2,640.79 1,899.01<br />
Payment to Auditors<br />
Audit Fees 0.17 0.16<br />
Management Services 0.04 0.04<br />
Out of Pocket Expenses 0.08 0.29 0.04 0.24<br />
Entertainment Expenses 1.18 0.22<br />
Recruitment and Training Expenses 9.46 10.28<br />
Vehicle Hire and Running Expenses 13.22 14.49<br />
Survey Expenses 65.20 26.88<br />
Consultancy Charges 19.26 15.53<br />
Data Processing Expenses 1.20 2.86<br />
Donation 0.85 5.25<br />
Research and Development Expenses 0.27 0.40<br />
Loss on sale / written off of assets(net) 3.93 2.10<br />
Bad Debts/Claims/Advances/Stores written off 0.37 1.26<br />
Dry Well Expenses written off 30.46 11.98<br />
Provision for Doubtful Debts, Advances, Claims, Deposits and 1.84 3.00<br />
obsolescence of Stores and Capital Items<br />
Excise Duty on Stock (net) 0.04 (10.21)<br />
Expenses on Enabling Facilities 2.48 3.04<br />
Selling & Distribution Expenses 5.63 9.28<br />
Discount on Sales 8.67 9.46<br />
Commission on Sales 11.36 11.59<br />
Security Expenses 27.64 25.14<br />
Other Expenses 50.26 66.46<br />
TOTAL 2,894.40 2,108.26<br />
* Includes :<br />
Rs.7.97 (Previous Year : Rs.12.08) on account of retirement benefits viz. Leave encashment and Medical.<br />
104 Winning Momentum 105
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