Scheduleforming part of the Balance Sheet - Domain-b

The Indian Hotels Company Limited
88
Schedules forming part of the Profit and Loss Account
Schedule 12 : Operating and General Expenses (contd..)
Previous Year
Rupees Rupees Rupees
crores crores crores
Brought Over
Other Operating Expenses
441.01 401.97
Linen & Room Supplies 27.68 24.70
Catering Supplies 15.42 13.56
Other Supplies 2.35 1.67
Fuel, Power & Light 92.61 80.49
Repairs to Buildings 19.17 18.89
Repairs to Machinery 20.58 17.86
Repairs to Others 17.29 16.96
Linen & Uniform Washing and Laundry Expenses 6.94 5.72
Payment to Orchestra Staff, Artists and Others 7.58 7.29
Guest Transportation 12.59 14.80
Travel Agents’ Commision 15.94 13.08
Collecting Agents’ Commision 18.13 15.92
Other Operating Expenses
GENERAL EXPENSES
18.57 16.81
274.85 247.75
Rent 24.18 22.60
License Fees 104.73 99.48
Rates & Taxes 28.00 20.17
Insurance 6.76 7.42
Advertising & Publicity 66.84 58.56
Printing & Stationery 9.82 8.92
Passage & Travelling 15.60 15.58
Provision for Doubtful Debts (Refer Note 24, Page 105) 2.40 4.49
Professional Fees (Refer Note 14, Page 98) 36.31 36.39
Loss on Sale of Fixed Assets (Net) 5.98 -
Other Expenses 51.83 52.95
Auditors’ Remuneration (Refer Note 14, Page 98) 1.40 1.75
353.85 328.31
Amortisation of Voluntary Retirement Scheme Expenses 0.51 0.51
Directors’ Fees and Commission 4.13 3.08
TOTAL 1,074.35 981.62