Year Ended March 31, 2008 - Lumax Auto Technologies Ltd.

Lumax Auto Technologies Ltd.Schedules attached to and forming part of Consolidated Profit & Loss account for the year ended March 31, 2008ParticularsSchedule "T" Employee CostYear ended31.03.2008(Amount in Rs.)Year ended31.03.2007Wages & Salary 115,070,475 62,165,849Bonus 3,584,263 947,890Provident Fund contribution 7,092,406 3,203,492Welfare Expenses 6,547,261 4,704,428E.S.I. Contribution 1,659,417 1,395,557Gratuity/Group Gratuity 878,818 701,717Directors' Remuneration 1,075,966 480,000Commission to Director 900,000 895,000136,808,606 74,493,933Schedule "U" Administrative CostRent, Rates & Taxes 3,645,489 42,288,516Repairs to Buildings 1,869,883 1,698,551Repairs to Others 3,709,119 965,617Insurance Charges 1,772,156 1,682,236Travelling & Conveyance 6,973,796 2,510,543Security Charges 3,900,298 2,913,761Printing & Stationery 2,673,807 1,557,199Postage & Telephones 3,973,121 2,298,241Office Expenses 262,248 687,728Advertisement 1,956,336 18,571Profession Tax (Factory) 2,500 2,500Vehicle Expenses 2,418,878 1,247,999Legal & Professional fees 4,969,139 1,239,759Carriage Outward 29,246,276 17,397,402Expenses to increase Authorised Capital - 375,463Sales Incentives/Discount paid 22,773,819 3,679,457Amount Written off 173,850 -Prior Period Expenses 318,332 -Miscellaneous Expenses 3,471,144 1,904,413Deferred Revenue expenses written off 1,128,750 1,128,750Royalty 2,059,272 937,607Meeting fees 54,500 -97,352,713 84,534,313Schedule "V" Interest CostInterest on Term LoansInterest on Working Capital AdvanceInterest paid to OthersBank Charges14,620,4036,237,0663,004,6602,625,51926,487,6488,538,576295,1963,129,283927,65712,890,71277