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ADVANCED MICRONIC DEVICES LIMITED<br />
BALANCE SHEET AS AT 31.03.2006<br />
69<br />
SCHEDULE “P”<br />
ADMINISTRATIVE & SELLING EXPENSES<br />
31.03.2006 31.03.2005<br />
(Rs.) (Rs.)<br />
Advertisement 582,097 713,218<br />
AGM expenses 30,991 55,205<br />
Bad debts written <strong>of</strong>f — 1,544,573<br />
Bank Charges 4,649,655 3,240,105<br />
Commission paid 6,830,741 3,436,455<br />
Conveyance & Vehicle Maintenance 6,274,060 5,148,971<br />
Discount allowed 3,300,247 2,529,866<br />
Donation account 40,057 186,232<br />
Electricity & Water Charges 721,785 630,711<br />
Freight charges 4,002,610 2,119,313<br />
Loss on Sale <strong>of</strong> Asset — 196,081<br />
Membership & Subscription Fees 256,885 124,865<br />
Office Maintenance 2,966,559 2,222,175<br />
Packing Materials 110,615 84,442<br />
Postage, Telegraph & Telephones 6,756,931 6,442,870<br />
Preliminary Expenses written <strong>of</strong>f — 18,000<br />
Printing and Stationery 2,853,152 2,531,077<br />
Pr<strong>of</strong>essional & Consultancy Fees 5,784,679 5,843,496<br />
Rent, Rates and Taxes 4,543,623 4,461,100<br />
Repairs & Maintenance 1,086,487 2,223,078<br />
Salary, Wages and Welfare expenses 47,319,325 48,121,915<br />
Sales Promotion 6,083,227 5,531,961<br />
Security Charges 262,302 226,010<br />
Seminar Expenses 997,124 1,379,067<br />
Statutory Audit Fees 224,480 165,300<br />
Tax Audit fees 56,120 55,100<br />
Other Services 10,400 50,000<br />
Tender Expenses 308,877 329,080<br />
Travelling Expenses 10,353,715 9,547,692<br />
TOTAL 116,406,744 109,157,958<br />
SCHEDULE “Q”<br />
FINANCIAL CHARGES<br />
On Working Capital 15,991,841 10,173,127<br />
On Term Loan 1,150,779 4,315,624<br />
On others 115,896 197,191<br />
TOTAL 17,258,516 14,685,942
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