Date : 05-Apr-2016

AJANTA PHARMA LTD (SEZ DAHEJ) ABONY

Page 1 of 1
SEZ - DAHEJ
Administrative expenses-Annexure STORES

IN (Rs.)

A2 : Printing & Stationery Remarks Budget Proposed Actuals Proposed Budget

(Feb-Mar) +Actual

Particulars 1516 1516 1516 1516 1617

Printing & Stationery 1,224,000 0 0 0 1,000,000
Sub Total 1,224,000 0 0 0 1,000,000

A3 : Legal & Professional Remarks Budget Proposed Actuals Proposed Budget

Charges (Feb-Mar) +Actual

Particulars 1516 1516 1516 1516 1617

Legal Advisor & Other Fees 25,000 0 0 0 25,000
Sub Total 25,000 0 0 0 25,000

A5 : License & Fees Remarks Budget Proposed Actuals Proposed Budget

(Feb-Mar) +Actual

Particulars 1516 1516 1516 1516 1617

Custom Fees & Charges 0 0 0 0 100,000
Stamping Chgs (Wt. & 500 0 0 0 0
Measurement)
Duties & Taxes 650,000 0 0 0 700,000
Sub Total 650,500 0 0 0 800,000

A9 : Other Remarks Budget Proposed Actuals Proposed Budget

(Feb-Mar) +Actual

Particulars 1516 1516 1516 1516 1617

Staff Welfare 119,500 0 0 0 0
Stores/Spares/Comsumables 2,995,000 0 0 0 2,500,000
Carriage Inward 900,000 0 0 0 1,000,000
Carriage Outward 200,000 0 0 0 1,000,000
Local Conveyance 25,000 0 0 0 50,000
Purchase of PM 350,000 0 0 0 5,000,000
Sub Total 4,589,500 0 0 0 9,550,000

A10 : Travelling Remarks Budget Proposed Actuals Proposed Budget

(Feb-Mar) +Actual

Particulars 1516 1516 1516 1516 1617

Travelling Employees 50,000 0 0 0 50,000
Sub Total 50,000 0 0 0 50,000

Grand Total 6,539,000 0 0 0 11,425,000