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OPTO CIRCUITS (INDIA) LIMITED, BANGALORE.<br />
SCHEDULE TO BALANCE SHEET AS AT 31.03.2006<br />
SCHEDULE N:<br />
31.03.2006 31.03.2005<br />
(Rs.) (Rs.)<br />
A. ADMINISTRATIVE EXPENSES:<br />
<strong>Directors</strong> Remuneration 10,125,000 9,000,000<br />
Travelling & Conveyance 9,887,253 8,398,203<br />
Pr<strong>of</strong>essional & Consultancy Charges 2,155,604 2,954,251<br />
Printing & Stationery 3,636,020 2,681,418<br />
General Expenses 2,385,682 1,780,331<br />
Postage, Telephone & Fax Charges 2,188,675 1,170,478<br />
Share Transfer Charges 124,295 484,477<br />
Loss on sale <strong>of</strong> Asset 2,944,108 443,676<br />
Rates & Taxes 2,072,749 397,526<br />
Advertisement 1,906,066 390,463<br />
Auditor’s Remuneration 525,500 385,700<br />
Rent 375,412 327,531<br />
Repairs & Maintenance - Others 115,913 124,448<br />
Membership, Books & Periodicals 125,455 11,695<br />
TOTAL (A) 38,567,732 28,550,197<br />
B. STAFF EXPENSES:<br />
Salaries & Allowances 22,432,102 16,909,617<br />
Staff Welfare and Amenities 6,481,650 5,987,795<br />
TOTAL (B) 28,913,752 22,897,412<br />
C: SELLING EXPENSES:<br />
Freight & Handling Charges 8,956,213 11,939,006<br />
Difference in Exchange rate - 4,304,846<br />
Packing Materials 1,484,410 1,676,537<br />
Clearing Charges 1,837,299 1,370,490<br />
Business Promotion Expenses 2,250,052 465,668<br />
Transportation 494,109 128,717<br />
TOTAL(C) 15,022,083 19,885,264<br />
Total ( A+B+C ) 82,503,567 71,332,873<br />
SCHEDULE O:<br />
FINANCIAL CHARGES<br />
Interest - Working Capital 16,398,545 10,323,055<br />
Interest on Term Loan 5,185,062 2,777,986<br />
Interest to Others 745,742 1,135,288<br />
Bank Charges 7,304,593 4,239,353<br />
TOTAL 29,633,942 18,475,682<br />
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