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Annual Report for 2011-2012 - Vizag Steel

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RASHTRIYA ISPAT NIGAM LIMITED<br />

Note 26.00: Other expenses<br />

Particulars<br />

Consumption of Stores and Spare parts<br />

Power and Fuel<br />

Repairs and Maintenance<br />

Remuneration to Auditors<br />

Miscellaneous Expenses<br />

Rent<br />

Rates and taxes<br />

Insurance<br />

Handling and scrap recovery<br />

Freight outward<br />

Provisions<br />

Shortage/damaged material/obsolescence/non-moving items of stores<br />

Doubtful advances and claims<br />

Doubtful debts<br />

Dropped SLTM Project<br />

Write-offs<br />

Shortage/damaged material/obsolescence/non-moving items of stores<br />

Doubtful advances and claims<br />

Note No:<br />

26.02<br />

26.03<br />

26.04<br />

26.05<br />

26.06<br />

1.49<br />

15.09<br />

0.00<br />

0.20<br />

0.12<br />

0.01<br />

Year ended<br />

31 st March,<br />

<strong>2012</strong><br />

518.30<br />

462.36<br />

168.48<br />

0.20<br />

228.22<br />

1.89<br />

30.45<br />

8.79<br />

129.79<br />

356.35<br />

16.78<br />

0.13<br />

4.99<br />

4.83<br />

0.02<br />

0.00<br />

0.20<br />

0.00<br />

Crs<br />

Year ended<br />

31 st March,<br />

<strong>2011</strong><br />

471.22<br />

425.03<br />

145.18<br />

0.15<br />

191.46<br />

2.17<br />

31.30<br />

6.36<br />

113.68<br />

300.72<br />

9.84<br />

0.20<br />

Sundries<br />

84.24<br />

42.06<br />

Total<br />

2005.97<br />

1739.37<br />

26.01: Expenditure on Other expenses not included above and charged to:<br />

Particulars<br />

Expenditure During Construction<br />

Power and Fuel<br />

Repairs and maintenance - Plant and Equipment and others<br />

Security Expenses<br />

Travelling Expenses<br />

Printing and Stationery<br />

Postage, telegrams and telephone<br />

Water Charges<br />

Advertisement<br />

Bank Charges<br />

Technical consultancy<br />

Legal charges<br />

Sundries<br />

Total<br />

Year ended<br />

31 st March,<br />

<strong>2012</strong><br />

5.46<br />

0.10<br />

12.68<br />

6.44<br />

0.04<br />

0.00<br />

20.14<br />

0.61<br />

0.00<br />

0.37<br />

0.00<br />

0.01<br />

45.85<br />

Crs<br />

Year ended<br />

31 st March,<br />

<strong>2011</strong><br />

6.65<br />

0.53<br />

19.02<br />

6.16<br />

0.02<br />

0.27<br />

7.56<br />

0.77<br />

0.01<br />

0.08<br />

0.00<br />

0.11<br />

41.17<br />

26.02 : Value of Indigenous and Imported Stores and Spares consumed<br />

Crs<br />

Year ended 31 st March, <strong>2012</strong> Year ended 31 st March, <strong>2011</strong><br />

Particulars<br />

` Crs<br />

%<br />

` Crs %<br />

Indigenous<br />

Imported<br />

Total<br />

462.19<br />

56.11<br />

518.30<br />

89.17<br />

10.83<br />

100.00<br />

421.86<br />

49.36<br />

471.22<br />

89.53<br />

10.47<br />

100.00<br />

110

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