URANIUM CORPORATION OF INDIA LIMITED - (UCIL).....
URANIUM CORPORATION OF INDIA LIMITED - (UCIL).....
URANIUM CORPORATION OF INDIA LIMITED - (UCIL).....
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OTHER EXPENSES<br />
SCHEDULE - 12<br />
2006-07 2005-06<br />
Rupees Rupees Rupees Rupees<br />
Sales Tax 48,84,531 60,58,458<br />
Payment to Auditors :-<br />
a) Statutory Audit Fees 1,79,584 1,34,688<br />
b) Tax Audit Fees 30,900 30,866<br />
c) Out of pocket Expenses 35,100 2,45,584 28,500 1,94,054<br />
Internal Audit Fees 4,31,760 3,09,376<br />
Freight and Handling Charges 30,92,239 37,01,096<br />
Obsolete stores written off 1,19,748 34,03,129<br />
Interest on Income Tax — 39,86,673<br />
Donation 1,00,000 12,000<br />
Bad Debts/Claims/Advances written off 17,721 6,27,750<br />
Expenditure against Arbitration Award 1,76,797 9,50,586<br />
Commission on Sales 3,33,807 2,97,866<br />
Interest on overdraft 71,918 23,842<br />
TOTAL 94,74,105 1,95,64,830<br />
PRIOR PERIOD ADJUSTMENTS<br />
SCHEDULE - 13<br />
2006-07 2005-06<br />
Rupees<br />
Rupees<br />
EXPENDITURE<br />
Salary 20,43,000 —<br />
Stores and Spares consumed 1,63,05,800 —<br />
Depreciation — 95,22,611<br />
Power 21,17,166 —<br />
Other Expenses 24,11,455 4,53,437<br />
TOTAL (2,28,77,421) (99,76,048)<br />
47
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