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Reliancedigital Retail Limited

Schedules forming part of the Profit and Loss Account

SCHEDULE K

OPERATINGAND OTHER EXPENSES PAYMENT TO AND PROVISIONS FOR EMPLOYEES Salaries, Wages and Bonus Contribution to Provident Fund, Gratuity Fund, Superannuation Fund, Employee’s State Insurance Scheme, Pension Scheme,Labour Welfare Fund etc. Employee Welfare and other amenities

782.13

68.63 52.89

SALES AND DISTRIBUTION EXPENSES Samples, Sales Promotion and Advertisement Expenses Store Running Expenses Warehousing and Distribution Expenses Sales Tax

890.59 1,084.29 683.34 4.06

OPERATINGAND ESTABLISHMENT EXPENSES Stores and Packing Materials Machinery Repairs Building Repairs and Maintenance Other Repairs Rent including Lease Rentals Insurance Rates and Taxes Travelling and Conveyance Expenses Payment to Auditors Professional Fees Loss on Sale/ Discarding of Assets Exchange Differences (Net) Security Expenses Electricity Expenses Telephone Expenses Printing and Stationery Hire Charges General Expenses*

78.29 20.82 156.74 25.78 2,151.80 6.30 35.41 27.97 4.19 14.18 6.78 1.00 119.42 426.72 62.97 9.52 8.41 29.60

2009-10

750.92

Rs. in lakh 2008-09

903.65

56.88 33.24

841.04

646.68 593.23 363.17

2,662.28

-

1,603.08

3,185.90

2,224.85

TOTAL 6,751.83

4,668.97

54.68 0.14 278.45 22.44 1,314.49 3.57 47.62 49.04 4.20 14.29 0.40 41.62 86.07 214.32 30.13 19.56 5.40 38.43

  • *

    Genearal expenses includes Rs.Nil (Previous Year Rs.14.21 lakh) on account of write-back of provisions.

Rs. in lakh 2008-09

SCHEDULE L

INTERESTAND FINANCE CHARGES Fixed Loans Others

TOTAL

6.19 0.23

6.42

2009-10

2.91 0.72

3.63

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