Amal Ltd 2014-15

67 Notes to the Financial Statements (` 000) NOTE 20 ADMINISTRATION AND OTHER EXPENSES 2014-15 2013-14 Security service charges 2,242 2,066 Business and auxiliary service charges 1,476 1,758 Legal and professional charges 1,250 713 Directors' remuneration 885 880 Directors' sitting fees 530 240 Operating agency fees | charges 450 514 Commission and cash discount 198 799 Advertisement | publicity 59 272 Freight and forwarding 113 291 Rent - Refer note 30 8 8 Rates and taxes 2,548 575 Insurance premium 155 149 Internet | software 13 94 Printing and stationery 161 167 Postage and telephone 262 169 Remuneration to Statutory and Tax Auditors - Refer note 23 683 586 Remuneration to Internal | Vat and Cost Auditors 266 256 Garden maintenance and house keeping 176 167 Listing, depository and membership fees 162 105 Travelling | Conveyance 281 238 Meeting expenses 54 38 Sales tax, service tax and excise duty expenses 164 371 Doubtful interest receivable written off - 878 Less: Provision no longer required reversed - (878) Sundry Balances writen off including TCS refundable 426 - Loss on sale of Fixed Assets 121 - Miscellaneous expenses 266 203 12,949 10,660 (` 000) NOTE 21 EXCEPTIONAL ITEMS 2014-15 2013-14 Income Liabilities no longer payable written back 503 - Excess provisions of previous year written back - 621 Claim received on litigation settlement - 350 Sale of H-acid plant scrap - 17,470 Sale of H-acid plant raw-material and packing material scrap - 6,708 503 25,149 Expenses Previous year expenses - 7 Provision for doubtful advances - 258 - 265 503 24,884

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