| Profit & Loss Account of Himachal Pradesh Tourism Development Corporation Ltd. (1999-00 & 2000-01) | |||||
| (Rs. in Lakh) | |||||
| Expenditure on | 1999-2000 | 2000-2001 | Income | 1999-2000 | 2000-2001 |
| Raw Material Costs | |||||
| Procurement Costs | |||||
| Operating Costs | |||||
| Energy Cost | |||||
| Supervision Cost | |||||
| Repair & Maintenance Cost | |||||
| Know How & Professional Costs | |||||
| Packing Material Costs | |||||
| Entertainment Publicity & Advertisement | |||||
| Business Promotion / Craft /Adv. Corporation Guest | |||||
| Rent, Rate & Taxes & Insurance | |||||
| Depreciation | |||||
| Selling Expenses | |||||
| General & Admn. Expenses | |||||
| Provident Fund | |||||
| Gratuity | |||||
| Bonus | |||||
| Ex-Gratia Grant | |||||
| Printing & Stationery | |||||
| Postage,Telegram & Telephone | |||||
| Vehicle Running & Maintenance | |||||
| Interest on Loans | |||||
| i) State Bank | |||||
| ii) Banks | |||||
| iii) Financial Institutions | |||||
| iv) Others | |||||
| Guarantee Fee/ Commission | |||||
| Auditors Expenses | |||||
| Income Tax | |||||
| Adjustment Relating to Previous Year | |||||
| Other Expenditure | |||||
| a) Less on Sale of Assets | |||||
| b) Provision for Doubtful Debt | |||||
| c) Others | |||||
| Opening Stocks | |||||
| Total Expenditure | |||||
| Profit During the Year | |||||
| Grand Total | |||||
