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    Book 1

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    ggi2022.1928
    The document shows repair and maintenance, operational, and other expenses for a company between 31-Mar-20 and 31-Mar-21. Expenses increased across most categories from 2020 to 2021, with the largest increases in R&M of other buildings, computer R&M, transportation of milk outward, security charges, hired transportation, freight outward, rates and taxes, insurance charges, legal/professional expenses, and pest control expenses. The total expenses increased from approximately 185.9 million in 2020 to 210.1 million in 2021.

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    © All Rights Reserved
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    Book 1

    Uploaded by

    ggi2022.1928
    29 views2 pages
    The document shows repair and maintenance, operational, and other expenses for a company between 31-Mar-20 and 31-Mar-21. Expenses increased across most categories from 2020 to 2021, with the largest increases in R&M of other buildings, computer R&M, transportation of milk outward, security charges, hired transportation, freight outward, rates and taxes, insurance charges, legal/professional expenses, and pest control expenses. The total expenses increased from approximately 185.9 million in 2020 to 210.1 million in 2021.

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    Book1

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    The document shows repair and maintenance, operational, and other expenses for a company between 31-Mar-20 and 31-Mar-21. Expenses increased across most categories from 2020 to 2021, with the largest increases in R&M of other buildings, computer R&M, transportation of milk outward, security charges, hired transportation, freight outward, rates and taxes, insurance charges, legal/professional expenses, and pest control expenses. The total expenses increased from approximately 185.9 million in 2020 to 210.1 million in 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views2 pages

    Book 1

    Uploaded by

    ggi2022.1928
    The document shows repair and maintenance, operational, and other expenses for a company between 31-Mar-20 and 31-Mar-21. Expenses increased across most categories from 2020 to 2021, with the largest increases in R&M of other buildings, computer R&M, transportation of milk outward, security charges, hired transportation, freight outward, rates and taxes, insurance charges, legal/professional expenses, and pest control expenses. The total expenses increased from approximately 185.9 million in 2020 to 210.1 million in 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Particulars 31-Mar-20 31-Mar-21

    Repair & Maintenance Exps


    S&M Building it factory 10,151,180 11,939,238
    R&M Building other than Factory 1,917,434 5,156,906
    R&M Computer 651,088 1,096,752
    R&M General 4,443,787 2,599,906
    R&M Vehicle 1,595,332 2.754,660
    Operational Expenses 453,315 558,307
    Advertisement expenses
    Transportation of milk outward 72,034,379 646,805
    Trade Mark exp 39,855,600 12,133,998
    Consignment expenses
    Security Charges 6,694,618 5,585,198
    Hired Transportation 11,329,621 14,077,066
    Freight outward 6,163,839 9,484,099
    Canteen Expenses 2,895,403 2,757,135
    Petrol ,oil ,lubrication 7,721,321 5,805,492
    Rates and Taxs 1,187,268 1,969,969
    Export Expenses 985,085 412,078
    Milk Bar Expenses 1,575,999 2,114,768
    Computer Operation Expenses 460,472 491,958
    ERP Expenses 353,800 423,274
    Horticulture Exp. 444,722 476,513
    Water and sewerage charges 491,506 486,000
    Sales promotion 554,236 750,985
    Toll Tax Expenses 2,542,738 1,670,620
    Business Develoment Expenses 652,617 292,733
    Miscellaneous
    Stationary to MPCS 48,325 94,707
    M.T.E to MPCS 150,681 461,280
    Admn/ Accounts Expenses 152,167 153,850
    Computer Stationery 742,223 356,997
    Entertainment Expenses 235,179 30,598
    Insurance Charges
    Insurance Charges( Cash) 230,032 1,507,994
    Insurance Charges(Break down
    Machinery) 28,637 454,187
    Insurance Charges(PBM) 447,930 159,797
    Insurance Charges(marine) 155,285 1,098,456
    Insurance Charges(Fire stock) 433,910 367,731
    Insurance Charges( Vehicle) 271,273 674,098
    Legal / Professional Exp. 407,067 925,233
    Pest Control Exp. 833,032 1,606,316
    Printing & Stationary Used 1,612,485 170,916
    TA to Directors 143,558 1,352,363
    Telephone& Telex 1,262,586 6,959
    Tender Expenses 354,955 366,039
    Audit Fees 2,660,921 1,741,609
    NCDFI Supervision Charges 189,932
    Rent paid for store 1,262,586
    Miscellaneous Expenses
    Income Tax Paid 400,000
    Co-operative day Expenses 200,000 234,795
    ISO Expenses 186,115 54,298
    Newspaper& Periodicals 5,698 5,064
    Postage & Telegram 231,485 51,939
    Union Contribution to Punjab Welfare 41,040 482,405
    Total !85,929,876 210,107,152

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