|
29 Other expenses |
||||
|
(₹ In Crore) |
||||
|
Particulars |
For the year ended 31 March |
|||
|
2024 |
2023 |
|||
|
|
||||
|
Stores and tools consumed |
174.06 |
154.90 |
||
|
Power, fuel and water |
147.94 |
122.60 |
||
|
Rent |
21.23 |
17.22 |
||
|
Repairs to buildings |
61.48 |
52.09 |
||
|
Repairs to machinery |
106.90 |
106.60 |
||
|
Other repairs |
23.80 |
20.54 |
||
|
Insurance |
15.60 |
12.36 |
||
|
Rates and taxes |
12.93 |
14.03 |
||
|
Payment to auditor |
2.53 |
2.03 |
||
|
Directors' fees and travelling expenses |
1.04 |
1.05 |
||
|
Commission to non-executive directors |
3.02 |
2.58 |
||
|
Travelling expenses |
59.26 |
45.84 |
||
|
Miscellaneous expenses |
624.46 |
549.29 |
||
|
Loss on exchange fluctuations |
0.01 |
0.40 |
||
|
Packing material consumed |
368.19 |
409.42 |
||
|
Freight and forwarding expenses |
148.13 |
194.53 |
||
|
Advertisement |
487.12 |
371.19 |
||
|
Vehicle service charges and other expenses |
211.58 |
164.91 |
||
|
Sales promotion expenses |
40.99 |
30.50 |
||
|
Contribution to electoral bonds (Paid to Aam Aadmi Party in previous year) |
– |
5.00 |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
131.72 |
124.99 |
||
|
Bad debts and other irrecoverable debit balances written off |
14.89 |
5.98 |
||
|
Loss on property, plant and equipment sold, demolished, discarded and scrapped |
3.12 |
14.11 |
||
|
Provision for doubtful debts and advances (includes expected credit loss on trade receivables) |
(23.83) |
4.79 |
||
|
2,636.17 |
2,426.95 |
|||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
|||||||
|
(₹ In Crore) |
|||||||
|
Particulars |
For the year ended 31 March |
||||||
|
2024 |
2023 |
||||||
|
|
|||||||
|
a) |
Details of spends |
||||||
|
i) |
Gross amount required to be spent by the Company during the year |
131.72 |
124.99 |
||||
|
ii) |
Amount of expenditure incurred |
131.72 |
124.99 |
||||
|
iii) |
Shortfall at the end of the year |
– |
– |
||||
|
iv) |
Total of previous years shortfall |
– |
– |
||||
|
v) |
Reason for shortfall |
NA |
NA |
||||
|
vi) |
Nature of CSR activities |
||||||
|
Poverty, Health, Sanitation, Water |
5.09 |
7.24 |
|||||
|
Education, Special Education, Vocation, Livelihoods |
13.50 |
22.93 |
|||||
|
Environment, Soil And Water, Protection of Flora and fauna |
1.54 |
9.88 |
|||||
|
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.18 |
0.23 |
|||||
|
Veterans, War Widows, Dependents |
– |
– |
|||||
|
Rural Development |
– |
4.79 |
|||||
|
Gender/Women, Orphans, Homes and Hostels, Day Care |
– |
1.90 |
|||||
|
Others (including provision for unspent) |
111.41 |
78.02 |
|||||
|
Total |
131.72 |
124.99 |
|||||
|
No funds relating to other than identified and ongoing projects are required to be transferred to specified funds. |
|||||||
|
|
|||||||
|
b) |
Amount spent in cash during the year on: |
||||||
|
i) |
Construction/acquisition of any asset |
– |
– |
||||
|
ii) |
On purposes other than (i) above |
131.72 |
124.99 |
||||
|
131.72 |
124.99 |
||||||