Scheduleforming part of the Balance Sheet - Domain-b
Scheduleforming part of the Balance Sheet - Domain-b
Scheduleforming part of the Balance Sheet - Domain-b
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The Indian Hotels Company Limited<br />
86<br />
Schedules forming <strong>part</strong> <strong>of</strong> <strong>the</strong> <strong>Balance</strong> <strong>Sheet</strong><br />
Schedule 10 : Miscellaneous Expenditure (to <strong>the</strong> extent not adjusted or written <strong>of</strong>f)<br />
Rupees Rupees<br />
Previous Year<br />
Rupees<br />
crores crores crores<br />
Borrowing Costs<br />
Opening <strong>Balance</strong> 0.74 1.48<br />
Add : Incurred during <strong>the</strong> year 1.15 -<br />
Less : Amortised during <strong>the</strong> year (Refer Note 13, Page 98) 0.57 0.74<br />
Closing <strong>Balance</strong> 1.32 0.74<br />
Voluntary Retirement Scheme (VRS)<br />
Opening <strong>Balance</strong> 0.64 1.15<br />
Less : Amortised during <strong>the</strong> year 0.51 0.51<br />
Closing <strong>Balance</strong> 0.13 0.64<br />
1.45 1.38
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