|
28 Other expenses |
||||
|
(₹ In Crore) |
||||
|
For the year ended 31 March |
||||
|
Particulars |
2023 |
2022 |
||
|
|
||||
|
Stores and tools consumed |
153.55 |
132.43 |
||
|
Power, fuel and water |
122.51 |
108.01 |
||
|
Rent |
13.60 |
15.58 |
||
|
Repairs to buildings |
47.11 |
38.42 |
||
|
Repairs to machinery |
105.23 |
105.59 |
||
|
Other repairs |
20.49 |
17.62 |
||
|
Insurance |
12.15 |
11.03 |
||
|
Rates and taxes |
13.49 |
17.50 |
||
|
Payment to auditor |
1.87 |
2.01 |
||
|
Directors' fees and travelling expenses |
1.05 |
0.93 |
||
|
Commission to non-executive directors |
2.58 |
2.28 |
||
|
Travelling expenses |
45.03 |
12.24 |
||
|
Miscellaneous expenses |
554.51 |
488.14 |
||
|
Packing material consumed |
409.32 |
542.22 |
||
|
Freight and forwarding expenses |
194.18 |
269.84 |
||
|
Advertisement |
359.85 |
168.06 |
||
|
Vehicle service charges and other expenses |
164.74 |
103.39 |
||
|
Sales promotion expenses |
30.50 |
43.01 |
||
|
Contribution to electoral bonds |
5.00 |
– |
||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
124.99 |
128.00 |
||
|
Bad debts and other irrecoverable debit balances written off |
5.98 |
0.02 |
||
|
Loss on property, plant and equipment sold, demolished, discarded and scrapped |
14.11 |
8.88 |
||
|
Provision for doubtful debts and advances, net (includes expected credit loss on trade receivables) |
4.79 |
(4.44) |
||
|
2,406.63 |
2,210.76 |
|||
|
Payment to auditor |
||||
|
(₹ In Crore) |
||||
|
For the year ended 31 March |
||||
|
Particulars |
2023 |
2022 |
||
|
|
||||
|
As auditor |
||||
|
Audit fee |
1.04 |
1.04 |
||
|
Tax audit fee |
0.10 |
0.10 |
||
|
Limited review |
0.66 |
0.66 |
||
|
Other services (certification fees) |
0.02 |
0.20 |
||
|
Reimbursement of expenses |
0.05 |
0.01 |
||
|
1.87 |
2.01 |
|||
|
Expenditure towards Corporate Social Responsibility (CSR) activities |
||||||
|
(₹ In Crore) |
||||||
|
For the year ended 31 March |
||||||
|
Particulars |
2023 |
2022 |
||||
|
|
||||||
|
a) |
Detail of spends |
|||||
|
i) |
Gross amount required to be spent by the Company during the year |
124.99 |
128.00 |
|||
|
ii) |
Amount of expenditure incurred |
124.99 |
128.00 |
|||
|
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 |
7.24 |
35.58 |
||||
|
Education, Special Education, Vocation, Livelihoods |
22.93 |
22.31 |
||||
|
Environment, Soil And Water, Protection of Flora and fauna |
9.88 |
8.58 |
||||
|
Heritage, Art, Culture, Handicrafts, Public Libraries |
0.23 |
0.28 |
||||
|
Veterans, War Widows, Dependents |
– |
1.00 |
||||
|
Rural Development |
4.79 |
4.38 |
||||
|
Gender/Women, Orphans, Homes and Hostels, Day Care |
1.90 |
3.18 |
||||
|
Others (including provision for unspent) |
78.02 |
52.69 |
||||
|
Total |
124.99 |
128.00 |
||||
|
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 |
124.99 |
128.00 |
|||
|
124.99 |
128.00 |
|||||
Details of ongoing projects
|
Opening balance |
Amount required to be spent |
Amount spent during the year |
Closing balance |
|||||||||||
|
With Company |
In separate CSR unspent account |
From Company's bank account |
From separate CSR unspent account |
Amount transferred to CSR unspent account |
With Company |
In separate CSR unspent account |
||||||||
|
|
||||||||||||||
|
– |
– |
124.99 |
52.57 |
13.22 |
51.00 |
72.42 |
37.78 |
|||||||