29 Other expenses |
||||
---|---|---|---|---|
(₹ In Crore) |
||||
Particulars |
For the year ended 31 March |
|||
2025 |
2024 |
|||
|
||||
Stores and tools consumed |
199.50 |
174.06 |
||
Power, fuel and water |
176.94 |
147.94 |
||
Rent |
23.71 |
21.23 |
||
Repairs to buildings |
47.01 |
61.48 |
||
Repairs to machinery |
129.05 |
106.90 |
||
Other repairs |
28.22 |
23.80 |
||
Insurance |
19.44 |
15.60 |
||
Rates and taxes |
16.01 |
12.93 |
||
Payment to auditors |
2.52 |
2.53 |
||
Directors' fees and travelling expenses |
1.37 |
1.04 |
||
Commission to non-executive directors |
3.21 |
3.02 |
||
Travelling expenses |
79.96 |
59.26 |
||
Miscellaneous expenses |
855.76 |
620.31 |
||
Loss on exchange fluctuations |
12.97 |
0.01 |
||
Packing material consumed |
411.73 |
368.19 |
||
Freight and forwarding expenses |
185.88 |
148.13 |
||
Advertisement |
530.00 |
487.12 |
||
Vehicle service charges and other expenses |
288.18 |
211.58 |
||
Sales promotion expenses |
45.36 |
40.99 |
||
Donation to political party (Paid to Bharatiya Janata Party) |
25.00 |
– |
||
Expenditure towards Corporate Social Responsibility (CSR) activities |
157.32 |
131.72 |
||
Bad debts and other irrecoverable debit balances written off |
6.82 |
14.89 |
||
Loss on property, plant and equipment sold, demolished, discarded and scrapped |
2.35 |
3.12 |
||
Fee and Commission expense (of financing business) |
48.32 |
0.07 |
||
Impairment on financial assets (of financing business) |
147.34 |
4.08 |
||
Provision for doubtful debts and advances (includes expected credit loss on trade receivables) |
(4.92) |
(23.83) |
||
3,439.05 |
2,636.17 |
|
||||||
(₹ In Crore) |
||||||
Particulars |
For the year ended 31 March |
|||||
2025 |
2024 |
|||||
|
||||||
a) |
Details of spends |
|||||
i) |
Gross amount required to be spent by the Company during the year |
157.32 |
131.72 |
|||
ii) |
Amount of expenditure incurred |
157.32 |
131.72 |
|||
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 |
1.64 |
5.09 |
||||
Education, Special Education, Vocation, Livelihoods |
9.78 |
13.50 |
||||
Environment, Soil And Water, Protection of Flora and fauna |
3.85 |
1.54 |
||||
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.18 |
0.18 |
||||
Others (including provision for unspent) |
141.87 |
111.41 |
||||
Total |
157.32 |
131.72 |
||||
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 |
157.32 |
131.72 |
|||
157.32 |
131.72 |
* [See footnote to note 29 of standalone financial statements]