| Profit & Loss Account of Himachal Pradesh General Industries Corporation Limited (1999-00 & 2000-01) | ||
| Particulars | 1999-2000 | 2000-2001 |
| Income | ||
| Sales | ||
| Other Income | ||
| Depreciation Transferred from Capital Reserve in Respect of Assets Acquired Out of Grant | ||
| Total | ||
| Expenditure | ||
| Raw Material and Packing Material | ||
| Salary, Wages & Bonus | ||
| Contribution to PF & Other Funds | ||
| Group Gratuity Scheme | ||
| Staff & Workers Welfare | ||
| Salary to Managing Director | ||
| Directors Travelling Expenses | ||
| Directors Sitting Fees | ||
| Compensation of Shale | ||
| Royalty | ||
| Travelling & Conveyance Allowance | ||
| Postage, Telephone and Telegrams | ||
| Rent | ||
| Board Meeting Expenses | ||
| Insurance Expenses | ||
| Penalties etc. | ||
| Newspapers, Books & Periodicals | ||
| Printing & Stationery Charges | ||
| Fuel, Power & Lubricants | ||
| Cess | ||
| Weaving Charges | ||
| Printing & Dying charges | ||
| Reimbursement to Excise Staff Exp. | ||
| Assets/ Stock Written Off | ||
| Bank Charges | ||
| Misc. Expenses | ||
| Advertisement & Publicity | ||
| Sales Promotion Expenses | ||
| Freight & Forwarding | ||
| Gift & Presentation | ||
| Professional Legal Fee, Fines & Penalties | ||
| License Fee | ||
| Stores & Spares | ||
| Repair & Maintenance of Machinery | ||
| Misc. Expenses Written Off | ||
| Audit Fee | ||
| Commission Expenses | ||
| Exhibition Expenses | ||
| Duty on Production | ||
| Donation | ||
| Increase / Decrease in Stock | ||
| Interest | ||
| Petty Balance Written Off | ||
| Depreciation | ||
| Travelling & Conveyance to Auditors | ||
| Vehicle Running Expenses | ||
| Gratuity Paid | ||
| Excise Duty on Loss of Spirit in Redistillation | ||
| Excise Duty | ||
| Software Expenses | ||
| Design Dev. of Sarees | ||
| Recruitment & Training Expenses | ||
| Total | ||
| Net Profit / Loss | ||
| Income Tax Paid | ||
| Extra Ordinary Expenses | ||
| Profit Before Tax & Extra Ordinary Exp. | ||
| Profit / Loss After Tax Extra Ordinary items but Before Prior Paid Adjustments | ||
| Prior Period Adjustment (Net) | ||
| Profit / Loss for the Year | ||
| Profit / Loss Brought Forward from Pre Year | ||
| Profit / Loss Carried Over to Balance Sheet | ||
