| SCHEDULES
(Contd.) |
AS
AT |
AS
AT |
|
31.03.2002 |
31.03.2001 |
|
(Rs.
in '000s) |
(Rs.
in '000s) |
| SCHEDULE
- 9 : OTHER INCOME |
|
|
|
|
|
| Interest
on Loan |
- |
248 |
| Interest
Received |
1 |
- |
| Handling
& Service Charges |
118 |
- |
| Miscellaneous
Receipt |
- |
5 |
|
|
|
|
119 |
253 |
|
|
|
| SCHEDULE
- 10 : PAYMENT TO EMPLOYEES |
|
|
|
|
|
| Directors'
Remuneration |
468 |
132 |
| Salary
& Bonus |
102 |
240 |
| Staff
Welfare |
35 |
13 |
|
|
|
|
605 |
385 |
|
|
|
| SCHEDULE
- 11 : ADMINISTRATIVE & GENERAL EXPENSES |
|
|
|
|
|
| Contractual
Payment |
764 |
216 |
| Computer,
Office & Other Maintenance Charges |
270 |
120 |
| Motor
Car Hire Charges |
- |
111 |
| Internet
ISDN & Leased Line Charges |
238 |
109 |
| Advertisement
& Publicity |
258 |
64 |
| Conveyance
& Travelling |
33 |
44 |
| Rent |
90 |
34 |
| Auditors
Remuneration |
11 |
31 |
| Telephone
Charges |
56 |
28 |
| Postage
& Courier Charges |
82 |
28 |
| Printing
& Stationery Charges |
231 |
19 |
| Miscellaneous
Expenses |
12 |
17 |
| Software
Park Service Charges |
15 |
15 |
| Electricity
Charges |
50 |
10 |
| Computer
Software & Stationery |
34 |
6 |
| Business
Promotion Expenses |
- |
5 |
| Books
& Periodicals |
- |
1 |
| Insurance |
16 |
1 |
| Demat
Charges |
8 |
- |
| Filing
Fees |
6 |
- |
| Listing
Fees |
63 |
- |
| Professional
Fees |
30 |
- |
| Rates
& Taxes |
5 |
3 |
| Share
Transfer Registrar Fees |
15 |
- |
| Web
Development Charges |
62 |
- |
|
|
|
|
2,349 |
862 |
|
|
|
| SCHEDULE
- 12 : MISCELLANEOUS EXPENSES WRITTEN OFF |
|
|
|
|
|
| Preliminary
Expenses |
149 |
149 |
| Public
Issue Expenses |
608 |
608 |
| Brand
Building Expenditure |
5,876 |
5,876 |
|
|
|
|
6,633 |
6,633 |
