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28 Other expenses |
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|
(₹ In Crore) |
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|
Particulars |
For the year ended 31 March |
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|
2022 |
2021 |
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|
Stores and tools consumed |
132.43 |
116.05 |
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|
Power, fuel and water |
108.01 |
91.34 |
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|
Rent |
17.66 |
17.76 |
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|
Repairs to buildings |
38.42 |
30.12 |
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|
Repairs to machinery |
105.59 |
72.74 |
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|
Other repairs |
17.62 |
13.96 |
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|
Insurance |
11.03 |
6.57 |
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|
Rates and taxes |
17.50 |
24.46 |
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|
Payment to auditor |
2.17 |
1.85 |
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|
Directors' fees and travelling expenses |
0.93 |
0.99 |
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|
Commission to non-executive directors |
2.28 |
6.98 |
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|
Travelling expenses |
12.24 |
5.75 |
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|
Miscellaneous expenses |
490.63 |
395.79 |
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|
Loss on exchange fluctuations |
– |
22.73 |
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|
Packing material consumed |
542.22 |
364.24 |
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|
Freight and forwarding expenses |
269.84 |
204.53 |
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|
Advertisement |
168.06 |
247.91 |
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|
Vehicle service charges and other expenses |
103.39 |
103.66 |
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|
Sales promotion expenses |
43.01 |
42.37 |
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|
Contribution to electoral bonds |
– |
3.00 |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
128.00 |
128.25 |
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|
Bad debts and other irrecoverable debit balances written off |
0.02 |
0.62 |
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Loss on property, plant and equipment sold, demolished, discarded and scrapped |
8.88 |
13.10 |
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Provision for doubtful debts and advances (includes expected credit loss on trade receivables) |
(4.44) |
16.15 |
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|
2,215.49 |
1,930.92 |
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|
Expenditure towards Corporate Social Responsibility (CSR) activities |
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|
(₹ In Crore) |
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|
Particulars |
For the year ended 31 March |
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|
2022 |
2021 |
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|
a) Detail of spends |
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|
i) Gross amount required to be spent by the Group during the year |
128.00 |
126.91 |
||
|
ii) Amount of expenditure incurred |
128.00 |
128.25 |
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|
iii) Shortfall at the end of the year |
– |
– |
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|
iv) Total of previous years shortfall |
– |
– |
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v) Reason for shortfall |
NA |
NA |
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vi) Nature of CSR activities |
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|
Poverty, Health, Sanitation, Water |
35.58 |
55.84 |
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|
Education, Special Education, Vocation, Livelihoods |
22.31 |
22.93 |
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|
Environment, Soil And Water, Protection of Flora and fauna |
8.58 |
28.93 |
||
|
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.28 |
1.75 |
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|
Veterans, War Widows, Dependents |
1.00 |
– |
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|
Tech Incubator Within Academic Institution approved by Central Govt. |
– |
10.00 |
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|
Rural Development |
4.38 |
3.94 |
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|
Gender/Women, Orphans, Homes and Hostels, Day Care |
3.18 |
0.63 |
||
|
Others (including provision for unspent) |
52.69 |
4.23 |
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|
Total |
128.00 |
128.25 |
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No funds relating to other than identified and ongoing projects are required to be transferred to specified funds. |
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b) Amount spent in cash during the year on: |
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|
i) Construction/acquisition of any asset |
– |
– |
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|
ii) On purposes other than (i) above |
128.00 |
128.25 |
||
|
128.00 |
128.25 |
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