50
th
ANNUAL REPORT 2015-2016 THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
105
THE GEM & JEWELLERY EXPORT PROMOTION COUNCIL
(A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)
NOTES TO THE STANDALONE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH, 2016
Previous
Note
Year
Note
Rupees
Rupees
Rupees
THE GEM & JEWELLERY EXPORT PR M TI N OUNCIL
( A C P Y LI I E
I S
)
NOTES TO THE STANDALONE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2016
21.1 ADMINISTRATIVE EXPENDITURE :
Rent, Rates and Taxes
51,48,931
27,16,848
Electricity Charges
11,61,742
8,17,847
Telephone, Telex & Fax Expenses
15,47,571
13,31,790
Postage & Telegram Expenses
3,56,483
5,19,273
Repairs & Maintenance - Others
17,48,211
21,23,952
Printing & Stationery Expenses
6,21,186
6,00,981
Motor Car Expenses
8,49,958
10,59,583
Insurance
85,070
2,77,428
Travelling & Conveyance Expenses
13,15,170
17,33,372
Legal & Professional Charges
44,90,976
35,91,518
Miscellaneous Expenses
14,65,301
11,24,918
1,87,90,600
1,58,97,510
21.2 TRAINING, RESEARCH & DEVELOPMENT EXPENDITURE :
Personnel Expenditure :
Salaries and Allowances
74,54,165
69,40,908
Contribution to Provident and Other funds
4,98,851
4,49,729
Honorarium & Professional Charges for Imparting Training
1,19,677
1,20,000
80,72,693
75,10,637
Rent, Rates & Taxes
5,17,442
5,03,111
Electricity Expenses
4,90,036
2,82,376
Communication Expenses
36,706
33,206
Repairs & Maintenance - Others
8,64,529
6,41,346
Printing & Stationery
4,81,849
4,05,757
Miscellaneous Expenses
1,55,351
2,24,332
Colour Stone Promotion
13,15,789
13,34,995
Travelling & Conveyance Expenses
55,209
1,06,097
Legal & Professional Charges
15,456
29,894
Advertisement & Publicity for Courses
1,52,504
1,19,099
Seminar Expenses
2,21,335
2,78,113
Service Tax
-
27,261
1,23,78,899
1,14,96,224
21.3 EXPENDITURE ON EXHIBITIONS AND ADVERTISEMENT &
PUBLICITY
A. IN INDIA :
1
INDIA INTERNATIONAL JEWELLERY SHOW:
Venue Cost
15,15,20,398
15,22,77,869
Stall Construction
1,02,17,194
87,68,900
Special Temporary Structure / Site Expenses
4,28,77,143
3,59,14,209
Event Consultants
1,66,85,752
1,66,91,054
Printing & Signage's of Venue
1,35,72,899
1,38,72,745
Security & Equipment Expenses
1,27,64,692
1,43,09,176
Entertainment Duty (Refer Note No."23")
41,68,958
34,73,840
Other Promotional Expenses
2,97,85,962
3,36,52,391
Employee Benefits Expenses
3,05,85,711
3,06,59,059
Other Exhibition Expenses
2,70,81,017
2,53,52,833
Rent
58,23,726
25,80,404
Repairs & Maintenance - Others
19,94,663
21,52,472
Depreciation
76,54,183.84
74,05,918
Legal & Professional Charges
38,13,409
25,47,763
Foreign Exchange Fluctuation
6,12,804
8,72,423
Other Administration Expenses
1,37,05,255
1,09,07,093
37,28,63,766
36,14,38,149
