Amal Ltd 2011-12

Amal Ltd | Annual Report 2011-12 18. Manufacturing Expenses ( ` in ‘000) Particulars For the year ended March 31, 2012 For the year ended March 31, 2011 Power, Fuel and Water 17,720 14,215 Plant Operation Charges 4,639 4,525 Consumption of Engg. Items 13,651 9,802 Machinery Repairs 6,028 1,672 Material Handling Charges 737 651 ETP Expenses 925 912 Total 43,700 31,777 19. Employee benefit expense ( ` in ‘000) Particulars For the year ended March 31, 2012 For the year ended March 31, 2011 Salary, Wages and Bonus 5,265 1,623 Contribution to Provident & Other Funds 530 190 Staff Welfare Allowance 44 21 Total 5,839 1,834 20. Administration & Other Expenses ( ` in ‘000) Particulars For the year ended March 31, 2012 For the year ended March 31, 2011 Legal & Professional Charges 1,280 695 Operating Agency Fees | Expenses 619 - Lease Rentals 144 144 Security Service Charges 2,006 1,559 Rates & Taxes 512 626 Insurance 92 43 Freight & Forwarding 191 84 Cash Discount 680 1,299 Commission 105 196 Business and Auxiliary Service Charges 1,138 1,128 Travelling Expenses 238 263 Printing & Stationery 329 282 Postage & Telephone Expenses 257 191 Directors‘ Sitting Fees 280 263 Directors‘ Remuneration 710 492 Payment to Internal & VAT Auditors 243 242 Payment to Statutory & Tax Auditor 550 488 Payment to Cost Auditors 12 12 Garden Maintenance & House-keeping 232 137 Listing & Depository | Membership Fees 78 73 Exchange Loss on Import Goods - 104 Penalties & Fines - 1,019 Fees for increase in capital - 708 Miscellaneous Expenses 399 249 Total 10,095 10,297 Notes to financial statements for the year ended March 31, 2012