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Download the Annual Report for 2010-11. - kiocl limited

Download the Annual Report for 2010-11. - kiocl limited

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REVENUE EXPENDITURE ON SOCIAL AMENITIES FOR THE YEAR ENDED 31-03-2011Sl. Description Township Trans- Education Medical Canteen Social & Total PreviousNo. portation & School Cultural yearfacilityfacility` in Lakhs1. Payment to Employees 257.60 81.81 12.98 337.52 3.55 - 693.46 631.992. Material Consumed 56.63 3.69 - 1.03 - - 61.35 18.093. Rates & Taxes 3.67 9.50 - - - - 13.17 12.824. O<strong>the</strong>rs 162.81 99.12 156.23 262.09 183.29 51.58 915.12 829.335. Depreciation 40.67 - - 1.64 - 0.23 42.54 42.94Total Expenditure 521.38 194.12 169.21 602.28 186.84 51.81 1,725.64 1,535.17Less : Recoveries <strong>11.</strong>36 0.35 - - - - <strong>11.</strong>71 14.07Net Expenditure 510.02 193.77 169.21 602.28 186.84 51.81 1,713.93 1,521.10Previous Year 449.35 196.27 112.64 575.97 179.38 7.49 1,521.10116

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