SCHEDULES (Contd.)

AS AT 31.03.2001

(Rs. in '000s)

SCHEDULE - 9 : OTHER INCOME

Interest on Loan

248

Miscellaneous Receipt

5

253

SCHEDULE - 10 : PAYMENT TO EMPLOYEES

Directors' Remuneration

132

Salary & Bonus

240

Staff Welfare

13

385

SCHEDULE - 11 : ADMINISTRATIVE & GENERAL EXPENSES

Contractual Payment

216

Computer, Office & Other Maintenance Charges

120

Motor Car Hire Charges

111

Internet ISDN & Leased Line Charges

109

Advertisement & Publicity

64

Conveyance & Travelling

44

Rent

34

Auditors Remuneration

31

Telephone Charges

28

Postage & Courier Charges

28

Printing & Stationery Charges

19

Miscellaneous Expenses

17

Software Park Service Charges

15

Electricity Charges

10

Computer Software & Stationery

6

Business Promotion Expenses

5

Trade License Charges

3

Books & Periodicals

1

Insurance

1

862

SCHEDULE - 12 : MISCELLANEOUS EXPENSES WRITTEN OFF

Preliminary Expenses

149

Public Issue Expenses

608

Brand Building Expenditure

5,876

6,633