| FORM NL-7-OPERATING EXPENSES SCHEDULE | |||||
|---|---|---|---|---|---|
| OPERATING EXPENSES RELATED TO INSURANCE BUSINESS | |||||
| Particulars | UP TO THE QUARTER | FOR THE HALF YEAR ENDED 30.09.2010 | UP TO THE QUARTER OF THE PRECEDING YEAR | FOR THE PREVIOUS HALF YEAR ENDED 30.09.2009 | |
| (Rs.000) | (Rs.000) | (Rs.000) | (Rs.000) | ||
| 1 | Employees’ remuneration & welfare benefits | 111 250 | 229940 | 101 950 | 145638 |
| 2 | Travel,conveyance and vehicle running expenses | 5181 | 7728 | 6 058 | 8036 |
| 3 | Training expenses | 236 | 1405 | 1 531 | 2006 |
| 4 | Rents,rates & taxes | 4483 | 9314 | 7 333 | 14435 |
| 5 | Repairs | 38456 | 69745 | 23 870 | 48 040 |
| 6 | Printing & stationery | 687 | 1339 | 868 | 1656 |
| 7 | Communication | 2672 | 4530 | 2 215 | 3559 |
| 8 | Legal & professional charges | 6023 | 6927 | 4 449 | 8007 |
| 9 | Auditors' fees, expenses etc | ||||
| (a) as auditor | 235 | 835 | 0 | 0 | |
| (b)as adviser or in any other capacity, in respect of | |||||
| (i)Taxation matters | 0 | 0 | 0 | 0 | |
| (ii) Insurance matters | |||||
| (iii) Management services; and | |||||
| (c) in any other capacity | 504 | 1416 | 419 | 1180 | |
| 10 | Advertisement and publicity | 3 125 | 4019 | 7 860 | 10635 |
| 11 | Interest & Bank Charges | 1 979 | 5271 | 2 522 | 4896 |
| 12 | Others | 8 862 | 33614 | 4 974 | 20775 |
| 13 | Depreciation | 6 841 | 13465 | 8 983 | 16044 |
| TOTAL | 190 534 | 389548 | 173032 | 284907 | |