Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
Annual Reports - Indraprastha Gas Limited
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SCHEDULES FORMING PART OF THE ACCOUNTS<br />
For the year ended For the year ended<br />
PARTICULARS March 31, 2009 March 31, 2008<br />
(Rs.) (Rs.)<br />
SCHEDULE 14 - OPERATING AND<br />
OTHER EXPENSES<br />
Operating expenses at CNG stations 212,425,045 153,030,719<br />
Dealers’ commission 89,618,809 71,773,426<br />
Stores and spares consumed 201,053,719 169,117,722<br />
Power and fuel 149,010,428 90,116,169<br />
Rent<br />
Hire charges:<br />
66,068,792 59,134,558<br />
- Vehicle 63,374,304 44,808,413<br />
- Equipment 24,445,007 29,961,326<br />
Rates and taxes<br />
Repairs:<br />
2,105,661 2,771,561<br />
- Buildings 21,839,026 29,406,146<br />
- Plant and machinery 143,268,475 64,294,382<br />
- Others 11,804,077 10,931,052<br />
Personnel expenses: (see note 10) 176,911,578<br />
- Salaries, wages and bonus 199,995,004 132,378,732<br />
- Contribution to provident and other funds 7,500,760 6,401,914<br />
- Welfare Expenses 27,834,378 13,779,324<br />
Insurance<br />
235,330,142<br />
7,983,806 12,847,707<br />
Legal and Professional Expenses (see note 14) 25,818,315 23,970,853<br />
Travelling Expenses 13,737,353 11,509,339<br />
Advertisement Expenses 13,017,341 11,460,778<br />
Security Expenses 37,885,169 34,110,008<br />
Loss on assets sold or discarded 330,428 7,656,565<br />
Provision for doubtful debts 865,500 1,025,676<br />
Provision for inventory obsolescence/ written off 5,049,854 4,509,290<br />
Bank charges 22,768,100 10,050,619<br />
Miscellaneous expenses 71,505,340 35,023,842<br />
43<br />
1,419,304,691 1,030,070,121
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