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Annual Report FY 2009-10 - Welspun

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C rp LtdSchedules Forming Part of Consolidated Accounts(Rs. in million)ParticularsYear ended31-Mar-<strong>10</strong>Year ended31-Mar-09Schedule - 16 Manufacturing and Other ExpensesStores and Spares consumedCoating and Other Job chargesPower, Fuel and Water chargesMaterial Handling and Transport chargesFreight expensesCommission and Discounts on salesDirectors' RemunerationSalary, Wages and AllowancesContribution to funds1,834.50172.671,681.571,356.341,316.92866.73<strong>10</strong>8.162,487.9461.40914.732,417.471,332.061,963.041,897.86676.6669.471,<strong>10</strong>4.1549.68Staff welfare expensesRentRates and TaxesRepairs and Maintenance- Plant and Machinery- Buildings- OthersTravelling and Conveyance expensesCommunication expensesProfessional and Consultancy feesInsuranceDirectors' sitting feesPrinting and StationarySecurity chargesMembership and SubscriptionVehicle expensesForeign Exchange difference (Net)121.11229.75313.02237.4926.2919.96181.9133.69571.85139.9<strong>10</strong>.5414.5424.<strong>10</strong>16.4921.09392.0798.7888.5261.8246.0116.0516.75149.8035.0178.0678.860.4012.3822.158.6521.01(387.25)Miscellaneous expensesAuditors' RemunerationSales Promotion expensesDiminution in value of Current InvestmentsLoss on sale / discard of fixed assetsProvision for doubtful Debts / Advances (Net)Bad debts and Advances written off388.537.1129.700.0050.4078.9944.<strong>10</strong>12,828.87258.524.0428.221.065.11(61.60)1.5811,009.03Share in Joint VenturesTotal3.4512,832.325.8811,014.91Schedule - 17 Finance Expenses (Net)Interest onDebenturesFixed LoansWorking CapitalOthers323.661,351.5712.24264.231,951.70337.431,430.69<strong>10</strong>8.04385.632,261.79Discounting and Other Charges377.682,329.38525.622,787.41Less: Interest received (Gross)258.481,021.072,070.901,766.34Share in Joint VenturesTotal0.002,070.900.001,766.3493

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