2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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HARISH CEMENT LIMITED<br />
For the year<br />
For the year<br />
Project Development elopment Expenditures<br />
Account<br />
(April to Mar) 2009-20<br />
09-<strong>2010</strong><br />
(Included under Capital al work-in-progress)<br />
(Amount in ` Lacs)<br />
(Amount in ` Lacs)<br />
Opening Balance 863.86 642.21<br />
Add :<br />
Advertisement Expenses 6.57 6.58<br />
Architectural Services (Office Interior) 0.00 0.00<br />
Audit Fees 0.05 0.05<br />
Bank Charges 0.54 0.10<br />
Bank Charges(BG) 0.53 0.00<br />
Books & Periodicals 0.05 0.08<br />
Casual Salary & Wages 12.27 9.14<br />
Computer Maintenance Exps. 0.06 0.04<br />
Consultancy Charges 8.75 30.04<br />
Contribution to HimShree Ladies Club 0.08 0.08<br />
Conveyance Expenses <strong>11</strong>.27<br />
8.03<br />
Depreciation 6.90 4.92<br />
Drilling / Exploration Exps. 0.00 0.02<br />
Electricity Charges 0.94 0.76<br />
EIA/EMP/SIA Exp 0.15 0.56<br />
Environment & Pollution Control Exp 214.90 0.00<br />
Environment Protection Exps (Green Belt) 0.10 0.00<br />
Festival Celebrations 0.12 0.34<br />
General Expenses 0.65 0.80<br />
General Insurance premium 0.69 0.28<br />
Gift Expenses 3.68 3.39<br />
Guest Entertainment Exps. 0.54 0.59<br />
Guest House Expenses 1.72<br />
1.33<br />
HRMS Services Charges 0.00 0.25<br />
Interst on Bank OD 2.64 0.09<br />
I.T.Services Expenses 0.00 0.02<br />
Lab Consumable Expenses 0.00 1.17<br />
L.A.O- Office Exp 9.27 8.10<br />
Land Development Expenses - Plant 3.42 57.47<br />
Land Development Expenses - Mining 3.69 0.00<br />
Loss on sale of Fixed Assets 0.01 0.00<br />
Legal & Professional Charges 68.72 18.55<br />
Postage & Telegram Expenses 0.27 0.32<br />
Printing & Stationery Expenses 3.90 4.79<br />
Prospecting / Exploration Exp. 0.00 10.13<br />
Rates & Taxes 10.1<br />
0.15 7.16<br />
Recruitment Exp. 0.65 0.00<br />
Rent(Office & Guest House) 7.30<br />
.30 7.60<br />
Repair & Maintenance Exp. 0.92 0.55<br />
Sample Testing 0.00 2.60<br />
Security Watch and Ward Expenses 3.91 0.00<br />
Social Welfare Activities Expenses 21.95<br />
.95 21.88<br />
Soil Testing Exp 10.85<br />
1.24<br />
Staff Welfare Expenses 1.64<br />
.64 1.39<br />
Subscription for Membership 0.00 0.02<br />
Telephone Expenses 1.90<br />
.90 1.93<br />
Topographic Survey 0.55 1.22<br />
Training Exp. 0.00 0.10<br />
Travelling Expenses <strong>11</strong>.42<br />
7.80<br />
Vehicle Repair / Running Expenses 0.20 0.14<br />
Water Exp (Office-Sundernagar) 0.03 0.01<br />
Tot<br />
otal<br />
433.95 221.66<br />
Closing Balance – 1,297.81<br />
– 863.86<br />
109 ⊳
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