Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.
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DIRECTOR’S CONSOLIDATED REPORT SCHEDULE<br />
UFLEX LIMITED<br />
For the<br />
(Rs. in lacs)<br />
For the<br />
Year Ended 31.03.2009 Year Ended 31.03.2008<br />
23. ADMINISTRATIVE, SELLING & OTHER EXPENSES<br />
Rent, Rates & Taxes 576.39 473.98<br />
Insurance charges 279.34 337.61<br />
Electricity & Water charges 228.97 233.73<br />
Printing & Stationery 160.09 150.90<br />
Postage, Telegram, Telephone & Fax Expenses 463.26 349.97<br />
Vehicle Running & Maintenance Expenses 257.93 365.18<br />
Lease Rent - Vehicles 208.96 145.47<br />
Conveyance & Travelling Expenses<br />
Repair & Maintenance :<br />
1779.09 1280.31<br />
- Building 205.76 184.04<br />
- Others 460.63 400.43<br />
Legal & Professional Charges 716.58 622.64<br />
Direc<strong>to</strong>rs' sitting fees 13.00 14.60<br />
General Expenses 1220.45 1099.73<br />
Comm<strong>is</strong>sion on Sales 1040.61 516.24<br />
Advert<strong>is</strong>ement & Publicity 1279.47 841.25<br />
Entertainment Expenses 297.14 243.33<br />
Sales Tax 3333.32 1076.41<br />
Charity & Donation 6.20 19.14<br />
Rebate & D<strong>is</strong>count 1517.00 877.64<br />
Freight & Forwarding charges 8218.24 6190.49<br />
Loss on Settlement of Fire Claim - 211.76<br />
Fixed Assets Written -off 0.42 3.69<br />
Loss on assets sold (Net) 226.73 422.93<br />
Bad & Doubtful Debts (Prov<strong>is</strong>ion) 628.01 49.55<br />
Prov<strong>is</strong>ion for diminution in the <strong>Value</strong> of Investment 69.05 69.06<br />
Sundry balance written-off (Net) 2689.13 230.61<br />
Claim (Exports) 66.62 159.93<br />
Amort<strong>is</strong>ations 10.49 9.09<br />
Share Issue Expenses 19.46 -<br />
TOTAL : 25972.34 16579.71<br />
24. INTEREST & FINANCIAL CHARGES<br />
Interest<br />
- On Loans for Fixed Period 3046.02 3927.06<br />
- On Other Loans / Liabilities 6097.48 3291.85<br />
- On Deferred Liabilities 113.04 9256.54 100.67 7319.58<br />
D<strong>is</strong>counting & Financial Charges 1230.80 1014.74<br />
TOTAL : 10487.34 8334.32<br />
25. EXPENSES ALLOCATED TO SELF CONSTRUCTED ASSETS<br />
Material Cost 345.54 253.09<br />
Salary & Wages 149.45 90.62<br />
Other Manufacturing Expenses 55.75 36.05<br />
Admin<strong>is</strong>trative & Other Expenses 93.42 64.96<br />
Interest & Financial Charges 1.82 2.05<br />
Depreciation 33.46 19.94<br />
TOTAL : 679.44 466.71<br />
TWENTIETH ANNUAL REPORT 2008 - 2009<br />
| 65 |<br />
C O N S O L I D A T E D
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