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FINANCIAL STATEMENTS SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED 2NOTES TO FINANCIAL STATEMENT 16. Other income (Rupees Millions) March 31, 2012 March 31, 2011 Provisions for contract losses - written back 3.69 - Miscellaneous income 39.40 - 43.09 - 17. Cost of raw material and components consumed March 31, 2012 March 31, 2011 Inventory at the beginning of the year 740.00 - Add: Purchases 9,492.48 - 10,232.48 - Less: inventory at the end of the year 775.87 - Cost of raw material and components consumed 9,456.61 - Details of raw material and components consumed Ferrous 1,421.69 - Non-Ferrous 983.76 - Components and others 7,051.16 - 9,456.61 - Details of Inventory - Raw materials and Components Ferrous 218.94 - Non-Ferrous 70.06 - Components and others 486.87 - 775.87 - 18. (Increase)/decrease in inventories (Rupees Millions) March 31, 2012 March 31, 2011 Work in Progress At the beginning of the year - Add: Addition on scheme of demerger of distribution business (refer note 26) 849.62 - Less: At the end of the year 617.18 (Increase) / Decrease in Work in progress 232.44 - Finished Goods At the beginning of the year - - Add: Addition on scheme of demerger of distribution business (refer note 26) 266.00 - Less: At the end of the year 415.04 (Increase) / Decrease in Work in progress (149.04) - Project Work in progress At the beginning of the year - - Add: Addition on scheme of demerger of distribution business (refer note 26) 45.65 - Less: At the end of the year 44.18 (Increase) / Decrease in Work in progress 1.47 - (Increase) / Decrease in inventories 84.87 - Details of inventory Work-in-progress Transformers 278.84 - Automation 169.06 - Switchgear 169.28 - 617.18 - Finished goods Transformers 15.89 - Automation 0.20 - Switchgear 398.95 - 415.04 - 19. Employee benefit expense (Rupees Millions) March 31, 2012 March 31, 2011 Salaries, wages and bonus (net) 1,005.26 - Contribution to provident and other fund 104.53 - Staff welfare expenses 114.59 - 1,224.38 - 78 | Schneider Electric Infrastructure Limited
FINANCIAL STATEMENTS SCHNEIDER ELECTRIC INFRASTRUCTURE LIMITED 2NOTES TO FINANCIAL STATEMENT 20. Other expenses (Rupees Millions) March 31, 2012 March 31, 2011 Consumption of stores and spare parts 49.64 - Power and fuel 66.79 - Rent 42.92 - Rates and taxes 7.35 - Repairs and maintenance Buildings 55.26 - Plant and machinery 28.70 - Others 49.82 - Insurance 20.78 - Royalty and technical know-how 7.49 - Directors' sitting fees 0.22 - Freight and forwarding charges 400.49 - Travelling and conveyance 212.54 - Payment to auditors 17.56 0.11 Provision for doubtful debts 27.16 - Provision for warranties 28.67 Bad debts / advances written off 159.46 - Provision for litigation 116.26 Assets written off 4.09 Trade mark fees 56.54 - Data management charges 126.94 - Excise duty on stock differential 13.08 - Bank charges 17.79 Foreign exchange variation cost (net) 35.85 - Miscellaneous expenses 237.33 0.07 1,782.73 0.18 Payment to auditors As auditor: Audit fee 10.10 0.11 Tax audit fee 0.80 - Limited review 6.05 - Out of pocket expenses 0.61 - 21. Depreciation and amortization expense 17.56 0.11 March 31, 2012 March 31, 2011 Depreciation of tangible assets 215.01 - 215.01 - 22. Finance costs (Rupees Millions) March 31, 2012 March 31, 2011 Interest 151.42 - Bank Charge 6.24 Foreign exchange variation cost 0.81 158.47 - Schneider Electric Infrastructure Limited | 79
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MESSAGE FROM CHAIRMAN Message From
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CORPORATE INFORMATION Corporate Inf
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FINANCIAL HIGHLIGHTS Financial High
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DIRECTORS’ REPORT Performance Rev
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DIRECTORS’ REPORT 2. Equipment Ac
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DIRECTORS’ REPORT Major Landmarks
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DIRECTORS’ REPORT Smartcity Offer
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DIRECTORS’ REPORT The main compon
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DIRECTORS’ REPORT 5. Services Act
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DIRECTORS’ REPORT business model
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DIRECTORS’ REPORT 11. Customer Sa
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DIRECTORS’ REPORT The Company’s
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DIRECTORS’ REPORT Schedule of Imp
Page 29 and 30: MANAGEMENT DISCUSSION AND ANALYSIS
Page 35 and 36: DIRECTORS’ REPORT 2. Board of Dir
Page 37 and 38: DIRECTORS’ REPORT A. Mr. Vinod Ku
Page 39 and 40: DIRECTORS’ REPORT E. Mr. Anil Cha
Page 41 and 42: DIRECTORS’ REPORT 7. Audit Commit
Page 43 and 44: DIRECTORS’ REPORT 10. Shareholder
Page 45 and 46: DIRECTORS’ REPORT 15. Unclaimed D
Page 47 and 48: DIRECTORS’ REPORT H. Stock Perfor
Page 49 and 50: DIRECTORS’ REPORT M. Dematerialis
Page 51: Declaration by the Managing Directo
Page 54 and 55: Highlights of 2011-12 1PARTNERSHIPS
Page 56 and 57: Highlights of 2011-12 1GOVERNANCE 3
Page 58 and 59: Highlights of 2011-12 1GLOBAL INFRA
Page 60 and 61: FINANCIAL STATEMENTS SCHNEIDER ELEC
Page 66 and 67: 2FINANCIAL STATEMENTS SCHNEIDER ELE
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Chairman

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