Amal Ltd 2015-16

Amal Ltd | Annual Report 2015-16 Notes to the Financial Statements ( ` 000) Note 18 Manufacturing expenses 2015-16 2014-15 Power, fuel and water 23,235 21,602 Consumption of stores and spares 11,637 11,189 Plant operation charges 5,854 4,921 Repairs to machinery 6,879 7,974 Material handling charges 1,159 1,026 Cenvat reversed on sale of exempted goods 1,334 - ETP expenses 1,067 1,279 51,165 47,991 ( ` 000) Note 19 Employee benefit expenses 2015-16 2014-15 Salaries, wages and bonus (Refer note 33) 5,732 7,157 Contribution to provident and other funds (Refer note 33) 153 450 Staff welfare expenses 70 62 5,955 7,669 ( ` 000) Note 20 Administration and other expenses 2015-16 2014-15 Security service charges 2,685 2,242 Business and auxiliary service charges 1,622 1,476 Legal and professional charges 619 1,222 Directors’ remuneration 594 885 Directors’ sitting fees 481 530 Operating agency fees | charges 671 450 Commission and cash discount 201 198 Advertisement | publicity 55 59 Freight and forwarding 56 113 Rent - Refer note 30 128 8 Rates and taxes 491 2,548 Insurance premium 158 155 Internet | software 16 13 Printing and stationery 275 161 Postage and telephone 168 262 Remuneration to Statutory and Tax Auditors - Refer note 23 690 683 Remuneration to Internal | Vat and Cost Auditors 308 266 Garden maintenance and house keeping 158 176 Listing, depository and membership fees 268 162 Travelling | Conveyance 231 281 Meeting expenses 35 54 Sales tax expenses 40 51 Sundry Balances writen off including TCS refundable - 426 Loss on sale of Fixed Assets - 121 Miscellaneous expenses 472 294 10,422 12,836