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Atul Ltd | Annual Report 2011-12
Notes
to financial statements
NOTE 26 OTHER EXPENSES
2011-12
2010-11
Stores and spares consumed
15.08
10.93
Power, fuel & water
166.86
137.61
Conversion and plant operation charges
20.23
14.89
Building repairs
12.14
10.55
Plant and equipment repairs
46.94
45.08
Rent
1.25
1.25
Rates and taxes
1.45
0.87
Insurance
4.42
3.75
Freight, cartage and octroi
47.32
44.25
Discount and commission
32.98
34.59
Travelling and conveyance
8.84
9.13
Payments to Statutory Auditors
a) Audit fees
0.27
0.27
b) Other matters
0.15
0.12
c) Out of pocket expenses
0.02
0.01
Payments to Cost Auditors
a) Audit fees
0.02
0.02
b) Out of pocket expenses
`
11,546 (Previous year
`
11,391)
-
-
Directors’ fees and travelling
0.21
0.27
Directors’ commission (other than Managing and Whole time Director)
0.45
0.51
Charities and donations
0.62
0.37
Bad debts and irrecoverable balances written off
3.01
1.47
Irrecoverable loans and advances written off
-
2.75
Less: Adjustments against provision for contingencies
-
2.75
-
-
Provision for doubtful debts
0.79
0.41
Miscellaneous expenses
52.30
46.23
Obsolete and unserviceable material written down
-
0.60
Loss on assets sold, discarded or demolished
0.06
1.96
415.41
365.14
(
`
cr)