Schedule 12: Establishment Expenses & Schedule 13: Other Expenses
Schedule 12: Establishment Expenses & Schedule 13: Other Expenses
Schedule 12 : Establishment Expenses
| Current Year | Previous Year | |
|---|---|---|
| Rent | 2,17,59,064 | 1,68,97,758 |
| Rates & Taxes | 20,15,663 | 14,41,847 |
| Electricity Charges | 52,04,470 | 40,64,660 |
| Repairs and Maintenance | 59,31,233 | 54,15,917 |
| Office Maintenance | 95,62,594 | 77,66,077 |
| Insurance Charges | 13,43,961 | 11,16,172 |
| 4,58,16,985 | 3,67,02,431 |
Schedule 13 : Other Expenses
| Current Year | Previous Year | |
|---|---|---|
| Travelling and Conveyance | 1,38,60,320 | 1,20,24,533 |
| Printing and Stationery | 90,20,780 | 78,14,972 |
| Postage, Telephone and Fax | 2,03,43,599 | 1,50,07,035 |
| Advertising & Business Promotion | 2,03,56,458 | 1,95,87,503 |
| Legal and Professional Charges | 82,41,201 | 80,97,743 |
| Directors’ Fees | 12,75,000 | 7,70,000 |
| Auditors’ Remuneration (Note 19) | 15,82,860 | 15,85,786 |
| Miscellaneous Expenses (Note 21) | 1,22,41,042 | 1,37,97,684 |
| 8,69,21,260 | 7,86,85,256 |
