Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 Notes to financial statements NOTE 26 OTHER EXPENSES 2011-12 2010-11 Stores and spares consumed 15.08 10.93 Power, fuel & water 166.86 137.61 Conversion and plant operation charges 20.23 14.89 Building repairs 12.14 10.55 Plant and equipment repairs 46.94 45.08 Rent 1.25 1.25 Rates and taxes 1.45 0.87 Insurance 4.42 3.75 Freight, cartage and octroi 47.32 44.25 Discount and commission 32.98 34.59 Travelling and conveyance 8.84 9.13 Payments to Statutory Auditors a) Audit fees 0.27 0.27 b) Other matters 0.15 0.12 c) Out of pocket expenses 0.02 0.01 Payments to Cost Auditors a) Audit fees 0.02 0.02 b) Out of pocket expenses ` 11,546 (Previous year ` 11,391) - - Directors’ fees and travelling 0.21 0.27 Directors’ commission (other than Managing and Whole time Director) 0.45 0.51 Charities and donations 0.62 0.37 Bad debts and irrecoverable balances written off 3.01 1.47 Irrecoverable loans and advances written off - 2.75 Less: Adjustments against provision for contingencies - 2.75 - - Provision for doubtful debts 0.79 0.41 Miscellaneous expenses 52.30 46.23 Obsolete and unserviceable material written down - 0.60 Loss on assets sold, discarded or demolished 0.06 1.96 415.41 365.14 ( ` cr)