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Schedules forming part of theProfit and Loss Account for the year ended 31st March, 2009112113(NRs) (Rs) (NRs) (Rs)Year to31.03.2009Year to31.03.2009Year to31.03.2008Year to31.03.2008SCHEDULE ‘O’EXPENSESSalaries, Wages and Bonus 2,088,162 1,305,101 1,206,563 754,102Contribution to Provident and other Funds 49,614 31,009 57,090 35,681Staff Welfare Expenses 9,940 6,213 10,243 6,402Rent (Net) 641,406 400,879 473,211 295,757Rates and Taxes 29,764 18,603 173,291 108,307Bank Charges 42,863 26,789 29,337 18,336Insurance 18,530 11,581 44,176 27,610Repairs and Maintenance :Buildings - 8,938Other Assets 21,655 20,49521,655 13,534 29,433 18,396Travelling Expenses 623,351 389,594 305,432 190,895Stationery and Printing 36,457 22,786 26,790 16,744Postage,Telegrams,Telephones 299,825 187,391 138,825 86,766Advertising 2,655 1,659 3,000 1,875Gas and Electricity 30,574 19,109 24,684 15,428Gratuity provision 79,808 49,880 - -Staff Medical 77,205 48,253 60,125 37,578Motor Vechile expenses 181,360 113,350 223,645 139,778Professional Fees 315,579 197,237 117,755 73,597Miscellaneous Expenses 195,988 122,493 69,091 43,182Debts/Advances/Claims written off - - 187,969 117,481Total 4,744,736 2,965,460 3,180,660 1,987,913Financial Statements (TNPL)