|
31 Other expenses |
||||
|---|---|---|---|---|
|
(₹ In Crore) |
||||
|
Particulars |
For the year ended 31 March |
|||
|
2026 |
2025 |
|||
|
|
||||
|
Stores and tools consumed |
198.15 |
199.50 |
||
|
Power, fuel and water |
201.82 |
176.94 |
||
|
Rent |
54.51 |
23.71 |
||
|
Repairs to buildings |
51.21 |
47.01 |
||
|
Repairs to machinery |
183.94 |
129.05 |
||
|
Other repairs |
29.71 |
28.22 |
||
|
Insurance |
21.19 |
19.44 |
||
|
Rates and taxes |
27.93 |
16.01 |
||
|
Directors' fees and travelling expenses |
1.47 |
1.37 |
||
|
Commission to non-executive directors |
3.12 |
3.21 |
||
|
Travelling expenses |
108.11 |
79.96 |
||
|
R&D expenses |
244.57 |
59.63 |
||
|
Royalty |
213.97 |
136.91 |
||
|
Miscellaneous expenses |
523.30 |
661.74 |
||
|
Loss on exchange fluctuations |
20.81 |
12.97 |
||
|
Packing material consumed |
509.15 |
411.73 |
||
|
Freight and forwarding expenses |
271.60 |
185.88 |
||
|
Advertisement |
717.88 |
530.00 |
||
|
Vehicle service charges and other expenses |
449.36 |
288.18 |
||
|
Sales promotion expenses |
57.95 |
45.36 |
||
|
Donation to political party (Paid to Bharatiya Janata Party) |
– |
25.00 |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
187.99 |
157.32 |
||
|
Bad debts and other irrecoverable debit balances written off |
12.09 |
6.82 |
||
|
Loss on property, plant and equipment sold, demolished, discarded and scrapped |
36.14 |
2.35 |
||
|
Fee and Commission expense (of financing business) |
291.64 |
48.32 |
||
|
Impairment on financial assets (of financing business) |
542.84 |
147.34 |
||
|
Provision for doubtful debts and advances (includes expected credit loss on trade receivables) |
3.97 |
(4.92) |
||
|
Customer operation related cost (of financing business) |
148.36 |
– |
||
|
|
5,112.78 |
3,439.05 |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
||||
|
(₹ In Crore) |
||||
|
Particulars |
For the year ended 31 March |
|||
|
2026 |
2025 |
|||
|
|
||||
|
a) Details of spends |
||||
|
i) Gross amount required to be spent by the Group during the year |
187.99 |
157.32 |
||
|
ii) Amount of expenditure incurred |
187.99 |
157.32 |
||
|
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 |
6.68 |
1.64 |
||
|
Education, Special Education, Vocation, Livelihoods |
14.03 |
9.78 |
||
|
Environment, Soil And Water, Protection of Flora and fauna |
4.95 |
3.85 |
||
|
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.20 |
0.18 |
||
|
Others (including provision for unspent) |
162.13 |
141.87 |
||
|
Total |
187.99 |
157.32 |
||
|
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 |
187.99 |
157.32 |
||
|
|
187.99 |
157.32 |
||