22.07.2015 Views

Good Health Can’t Wait.

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

Consolidated Financial Statements<br />

Annual Report 2014 - 15<br />

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS<br />

(All amounts in Indian Rupees millions, except share data and where otherwise stated)<br />

2.20: FINANCE COSTS<br />

PARTICULARS<br />

FOR THE YEAR ENDED<br />

31 MARCH 2015<br />

FOR THE YEAR ENDED<br />

31 MARCH 2014<br />

Interest on long term borrowings 439 410<br />

Interest on other borrowings 642 1,104<br />

(Gain) / Loss on interest rate swaps, net 10 (259)<br />

Changes in fair valuation of current investments (9) 12<br />

1,082 1,267<br />

2.21: OTHER EXPENSES<br />

PARTICULARS<br />

FOR THE YEAR ENDED<br />

31 MARCH 2015<br />

FOR THE YEAR ENDED<br />

31 MARCH 2014<br />

Consumption of stores, spares and other materials 4,520 3,976<br />

Excise duty 743 562<br />

Clinical trials and other R&D expenses 9,605 7,758<br />

Advertisements 1,362 1,598<br />

Commission on sales 198 177<br />

Carriage outwards 3,124 3,047<br />

Other selling expenses 8,891 7,826<br />

Legal and professional 3,465 3,717<br />

Power and fuel 3,391 3,199<br />

Repairs and maintenance<br />

Buildings 364 203<br />

Plant and machinery 2,238 1,987<br />

Others 1,335 1,345<br />

Insurance 475 499<br />

Travel and conveyance 1,923 1,878<br />

Rent 746 749<br />

Rates and taxes 907 671<br />

CSR and donations* 329 188<br />

Provision for doubtful debts, net 168 168<br />

Provision / (reversal of provision) for doubtful advances, net 16 (2)<br />

Non Executive Directors’ remuneration 80 80<br />

Auditors’ remuneration (Refer note 2.29) 15 14<br />

Loss on sale of fixed assets, net 144 -<br />

Other general expenses 2,762 2,435<br />

46,801 42,075<br />

* Includes an amount of ` 292 incurred during the year ended 31 March 2015 towards various Corporate Social Responsibility (CSR) activities in<br />

accordance with section 135 of the Companies Act, 2013.<br />

191

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!