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28 Other expenses |
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|
(₹ In Crore) |
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|
For the year ended 31 March |
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|
Particulars |
2022 |
2021 |
||
|
Stores and tools consumed |
132.43 |
116.05 |
||
|
Power, fuel and water |
108.01 |
91.34 |
||
|
Rent |
15.58 |
16.27 |
||
|
Repairs to buildings |
38.42 |
30.12 |
||
|
Repairs to machinery |
105.59 |
72.74 |
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|
Other repairs |
17.62 |
13.96 |
||
|
Insurance |
11.03 |
6.57 |
||
|
Rates and taxes |
17.50 |
24.46 |
||
|
Payment to auditor |
2.01 |
1.85 |
||
|
Directors' fees and travelling expenses |
0.93 |
0.99 |
||
|
Commission to non-executive directors |
2.28 |
6.98 |
||
|
Travelling expenses |
12.24 |
5.75 |
||
|
Miscellaneous expenses |
488.14 |
395.62 |
||
|
Loss on exchange fluctuations |
– |
22.73 |
||
|
Packing material consumed |
542.22 |
364.24 |
||
|
Freight and forwarding expenses |
269.84 |
204.53 |
||
|
Advertisement |
168.06 |
247.91 |
||
|
Vehicle service charges and other expenses |
103.39 |
103.66 |
||
|
Sales promotion expenses |
43.01 |
42.37 |
||
|
Contribution to electoral bonds |
– |
3.00 |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
128.00 |
128.25 |
||
|
Bad debts and other irrecoverable debit balances written off |
0.02 |
0.62 |
||
|
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 |
||
|
2,210.76 |
1,929.26 |
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|
Payment to auditor |
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|
(₹ In Crore) |
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|
For the year ended 31 March |
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|
Particulars |
2022 |
2021 |
||
|
As auditor |
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|
Audit fee |
1.04 |
1.04 |
||
|
Tax audit fee |
0.10 |
0.10 |
||
|
Limited review |
0.66 |
0.66 |
||
|
Other services (certification fees) |
0.20 |
0.05 |
||
|
Reimbursement of expenses |
0.01 |
– |
||
|
2.01 |
1.85 |
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|
Expenditure towards Corporate Social Responsibility (CSR) activities |
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|
(₹ In Crore) |
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|
For the year ended 31 March |
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|
Particulars |
2022 |
2021 |
||
|
a) Detail of spends |
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|
i)Gross amount required to be spent by the Company during the year |
128.00 |
126.91 |
||
|
ii)Amount of expenditure incurred |
128.00 |
128.25 |
||
|
iii)Shortfall at the end of the year |
– |
– |
||
|
iv)Total of previous years shortfall |
– |
– |
||
|
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 |
||
|
Education, Special Education, Vocation, Livelihoods |
22.31 |
22.93 |
||
|
Environment, Soil And Water, Protection of Flora and fauna |
8.58 |
28.93 |
||
|
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.28 |
1.75 |
||
|
Veterans, War Widows, Dependents |
1.00 |
– |
||
|
Tech Incubator Within Academic Institution approved by Central Govt. |
– |
10.00 |
||
|
Rural Development |
4.38 |
3.94 |
||
|
Gender/Women, Orphans, Homes and Hostels, Day Care |
3.18 |
0.63 |
||
|
Others (including provision for unspent) |
52.69 |
4.23 |
||
|
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 |
– |
– |
||
|
ii) On purposes other than (i) above |
128.00 |
128.25 |
||
|
128.00 |
128.25 |
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