Value | Category | Cases | |
---|---|---|---|
321 | electricity charges | 49143 |
9.6%
|
322 | fuel and lubricant | 56602 |
11%
|
323 | raw materials consumed for own construction of building, furniture and fixtures (please check consistency with item 442) | 362 |
0.1%
|
324 | minor repair and maintenance of- building | 4133 |
0.8%
|
325 | minor repair and maintenance of-plant and machinery | 28887 |
5.6%
|
326 | minor repair and maintenance of-transport equipment | 12039 |
2.3%
|
327 | minor repair and maintenance of-software and hardware | 594 |
0.1%
|
328 | minor repair and maintenance of-tools and other fixed assets | 31269 |
6.1%
|
331 | rent payable on fixed assets (other than land and building) | 1149 |
0.2%
|
332 | service charges for work done by other concerns (contract, sub-contract, legal, audit, advertising and other accounting services, warehousing expenses, commission expenses, etc.) | 13810 |
2.7%
|
333 | travelling, freight and cartage (transport) expenses | 39733 |
7.7%
|
334 | communication expenses (telephone, telegram, fax, postal, courier, e-mail, etc.) | 20853 |
4.1%
|
335 | consumable stores, packing materials, etc. | 57734 |
11.2%
|
336 | paper, printing and stationery expenses | 39174 |
7.6%
|
337 | license fees, cess charged by local bodies, other local rates (building tax, etc.) | 18350 |
3.6%
|
338 | royalties and insurance charges payable | 3121 |
0.6%
|
341 | other expenses (puja, customer entertainment, etc.) | 57832 |
11.3%
|
349 | total (items 321 to 341) | 78949 |
15.4%
|