Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
Annual Report - 2005-06 - GAIL (India)
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
(Rs.in Crores)<br />
Year Ended<br />
Year Ended<br />
31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
Schedule 11 – Incidental Expenditure During Construction<br />
(Rs.in Crores)<br />
Brought Forward 3,099.73 2,155.55<br />
Payment to Auditors<br />
Audit Fees 0.18 0.17<br />
Management Services 0.04 0.04<br />
Out of Pocket Expenses 0.08 0.30 0.04 0.25<br />
Entertainment Expenses 1.18 0.22<br />
Recruitment and Training Expenses 9.46 10.28<br />
Vehicle Hire and Running Expenses 14.24 15.42<br />
Equipment Hire charges 0.67 1.09<br />
CNG Transportation 0.79 0.89<br />
CNG Dispensing Charges 1.14 1.00<br />
Operating Expenses at CNG Stations 2.44 2.08<br />
Lease Charges 2.05 2.37<br />
Survey Expenses 65.20 26.88<br />
Consultancy Charges 19.37 15.53<br />
Legal and Professional charges 2.09 3.25<br />
Data Processing Expenses 1.20 2.86<br />
Donation 0.85 5.25<br />
Research and Development Expenses 0.27 0.40<br />
Directors fees 0.01 -<br />
Loss on sale / written off of assets(net) 3.99 2.13<br />
Bad Debts/Claims/Advances/Inventories written off 0.37 1.26<br />
Dry Well Expenses written off 30.46 11.98<br />
Provision for Doubtful Debts, Advances, Claims and Deposits 1.86 3.15<br />
Excise Duty on Stock (Net) 0.04 (10.21)<br />
Expenses on Enabling Facilities 2.48 3.04<br />
Selling & Distribution Expenses 6.15 9.59<br />
Discount on Sales 8.67 9.46<br />
Commission on Sales 11.36 11.59<br />
Dealers’ Commission 0.78 0.58<br />
Security Expenses 28.27 25.60<br />
Expenses during construction period written off - 0.14<br />
Vessel hire charges - 1.44<br />
Other Miscellaneous Expenses 55.36 70.88<br />
Employees Remuneration and Benefits<br />
Year Ended<br />
Year Ended<br />
31st March, 20<strong>06</strong> 31st March, <strong>2005</strong><br />
Salaries, Wages and Allowances 0.50 0.49<br />
Contribution to Provident and Other Funds 0.04 -<br />
Welfare Expenses 0.08 0.62 0.08 0.57<br />
Power, Fuel and Water Charges 0.09 0.02<br />
Rent 0.02 0.04<br />
Repairs and Maintenance<br />
Plant and Machinery - 0.02<br />
Others 0.01 0.01 - 0.02<br />
Insurance - 0.02<br />
Communication Expenses 0.01 0.04<br />
Vehicle Hire and Running Expenses - 0.02<br />
Consultancy Charges - 0.09<br />
Other Expenses 0.49 0.11<br />
1.24 0.93<br />
Less :<br />
- Interest Income 0.03 -<br />
Net Expenditure 1.21 0.93<br />
Less :Transferred to Capital Work-in-progress 0.37 0.93<br />
Mfg., Transmission, Admn., Selling & Distribution and Other Expenses 0.78 -<br />
Interest & finance Charges 0.09 -<br />
Other Income (0.03) 1.21 - 0.93<br />
Balance Carried over to Balance Sheet - -<br />
Less: Transfer to Capital Work in Progress<br />
Employees Remuneration and Benefits 1.84 2.29<br />
Operating and Other Expenses 0.31 1.93<br />
TOTAL 3,368.63 2,379.73<br />
172 Winning Momentum 173