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Schedules |
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| Schedule-14 | ||
| ESTABLISHMENT EXPENSES & OTHER EXPENSES | ||
| March 31, 2006 | March 31, 2005 | |
| A) Establishment expenses | ||
| Postage, telegram,Telephone, printing & Stationery | 326738.50 | 304292.40 |
| Rent | 68,160.00 | 68160.00 |
| Advertisement & Publicity | 39,372.70 | 91195.10 |
| Travelling & Conveyance | 182932.00 | 184680.00 |
| Newspaper, books & Periodicals | 20,561.00 | 22742.00 |
| 637764.20 | 671069.50 | |
| B) Other expenses | ||
| Audit fees | 65018.00 | 59400.00 |
| Professional fees | 306050.00 | 4875.00 |
| Maintenance of Furniture & office Equipments | 148112.00 | 39985.00 |
| hire of vehicles | 1410.00 | 3737.00 |
| Bank charges | 14554.35 | 4850.38 |
| Stamps & Duties | 1514.00 | 1731.00 |
| Debit Balance Written off | 0.00 | 20300.00 |
| 536658.35 | 134878.38 | |
| 1174422.55 | 805947.88 | |
