Page 25 - BALANCE SHEET MGT_001(1)

NOIE NO.24: REVENUE FROM OPERATIONS

Particulars As at 31 March,2O20 As at 31 March, 2019
t ?
Sale of 6oods
2,49,23,27,073.34 2,54,81,48,278.38
Sale of Services
1,t4,75,626 78 5,57,58,Or7.27
c) Other Operating Revenues
lncentives
96,81,4s0 44 61,51,210 83
Commission
29,35,500.00 28,32,800.00
Subvention & Other Claims 58,08,793 44

from Operations 2,il,22,28,384.OO 1,87,87,16,790.74

NOIC NO.25: OTHER INCOME

Particulars Ar at 31 March,2020 As at 31 March,2019
?
Documentation Charges Collected From Customer
97,130.00
lncome 3,76,67512 2,18,323.s6
Charges for Vehicle Delivery 5,00,000 00 6,48.777 32
receivable from TMI
8,72,605 00
Oiscount received
610.59 80,5?614
Mix income 8,27,000.00 1,05.225.24

lncome t7,04,285.8t 82,r3,564.62

Note No. 25: Employees Benefit Expenses

Particulars As at 31 March, 2020 As at 31 March,2019
{ t
a) Director's Remuneration
72,OO,OOO.AO 1.35,00,000.00
r) Staff Salaries & Wages
5,93,57,507 20 4,54,77,296.75
) Staff lncentives & Welfare Expenses 44,04,557.20 36,90,041.0s
lContribution to Provident Fund 8,14,760.00 9,78,277 00
Contributions to ESIC
3,38,277.O0 4,t9,676 00
Benefit 7,21,15,201.40 6,35,45,608.80

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M.G.T. Motors P\4. Ltd. M.G.T. Motors h/t. Ltd.

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