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AMINES & PLASTICIZERS LTD

NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3 1ST MARCH 201 9

28 Employee Benefits Expenses ( ` in lakhs )
Particulars For the year For the year
ended 31st ended 31st
March,201 9 March,2018
Salaries,Wages,Bonus,Benefits & Amenities 1,034.23 1,032.04
Contributions to Provident Fund and Other Funds 61.69 55.63
Employee Welfare Expenses 87.31 99.10
Sub -Total 1,183.23 1,186.77
Remeasurement of post employment benefit obligations through Other
Comprehensive Income (OCI) 13.71 20.62
Total 1,196.94 1,207.39

29 Finance Costs
Interest
On Working Capital (Net) * 390.16 372.98
On Term Loan 5.00 4.23
On Others 12.70 5.54
On Debentures 174.25 174.17
Discounting & Financial Charges 217.38 160.97
Total 799.49 717.89

* 29.1 Borrowing cost amounting to 73.85 lakhs (P Y :` ` 76.97 lakhs) have
been capitalised towards purchase of under construction residential flat.

30 Other Expenses
A Other Manufacturing Expenses
Power and fuel 2,487.11 1,699.43
Research & Development Expenses 101.03 98.00
Laboratory Expenses 49.47 58.58
Repairs to Machinery 314.26 298.03
Repairs to Buildings 54.55 48.43
Total (A) 3,006.42 2,202.47
B Administrative,Selling & Other Expenses
Rent 72.57 70.95
Rates and Taxes 22.79 46.69
Repairs & Maintenance Others 30.93 33.83
Insurance 84.24 75.44
Conveyance & Vehicle Expenses 80.76 71.26
Commission on Sales 1,788.50 2,213.30
Freight Outward 2,089.75 730.84
Auditors' Remuneration
Audit fees 2.35 2.00
Tax Audit Fees 0.50 0.50
Certification work 0.62 2.12
3.47 4.62
Director's sitting Fees 2.90 3.05
CSR Expenses 40.00 32.11
Miscellaneous Expenses 1,029.73 784.08
Total (B) 5,245.64 4,066.17
Total (A+B) 8,252.06 6,268.64

122
NOTES TO THE ACCOUNTS