nagarjuna information systems limited - Nagarjuna Fertilizers
nagarjuna information systems limited - Nagarjuna Fertilizers
nagarjuna information systems limited - Nagarjuna Fertilizers
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NAGARJUNA OIL CORPORATION LIMITED<br />
EXPENDITURE PENDING ALLOCATION ACCOUNT AS AT 31 ST MARCH 2007<br />
As at<br />
As at<br />
Particulars 31.03.2007 31.03.2006<br />
Rupees<br />
Rupees<br />
Salaries & Wages 40,601,579 17,064,342<br />
Contribution to Provident and other funds 4,447,275 2,014,932<br />
Staff Welfare expenses 2,923,210 1,624,668<br />
Rent 5,787,451 4,672,000<br />
Rates & Taxes including Fringe Benefit Tax 3,304,925 17,327<br />
Repairs and Maintenance - Others 2,535,432 1,678,517<br />
Insurance-Office eqpt. & others 1,129,002 1,385,106<br />
Printing & Stationery 548,156 347,624<br />
Postage, Telephone and Telex etc. 1,449,137 1,182,731<br />
Travelling and Conveyance 12,786,353 8,386,608<br />
Advertisement 270,025 265,961<br />
Recruitment & Training 665,429 283,301<br />
Legal & Professional Charges 37,214,292 10,796,167<br />
Directors Sitting Fees 24,000 22,000<br />
Directors Travel Expenses 3,268,432 2,107,226<br />
Auditors Remuneration 593,324 499,909<br />
Loss on sale of fixed assets (Net) 155,843 380,122<br />
Security Expenses 2,281,719 1,863,447<br />
Electricity and Water charges 2,186,315 1,786,751<br />
Miscellaneous Expenses 2,357,408 1,202,038<br />
Depreciation 1,703,733 2,761,487<br />
Interest 417,794,389 300,765,062<br />
Financing Charges 10,966,789 11,247,387<br />
Less: Miscellaneous Income (TDS on Deposits -Rs.2,088/-,<br />
previous year Rs.1,083/-) (370,533) (9,890)<br />
Sub-Total 554,623,685 372,344,823<br />
Brought forward from previous year 2,642,430,259 2,270,085,436<br />
Carried forward to Balance Sheet - Total 3,197,053,944 2,642,430,259<br />
As per our report attached to the Balance Sheet<br />
For M Bhaskara Rao & Co.,<br />
Chartered Accountants<br />
V K Muralidhar<br />
Partner<br />
Place: Hyderabad<br />
Date: April26,2007<br />
For and on behalf of the Board<br />
Dr.Abid Hussain<br />
Chairman<br />
Shr KS Raju<br />
Shri Minoo R Shroff<br />
Shri S Ramasundaram<br />
Shri Shankarnarayan R Rao<br />
Directors<br />
S Rammohan<br />
Managing Director