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LEVEL 1 LEVEL2 LEVEL 3
10 Liability 10 Shareholders funds 10 Share Capital 10
10 Liability 10 Shareholders funds 10 Share Capital 20
10 Liability 10 Shareholders funds 20 Reserves & Surplus 10
10 Liability 10 Shareholders funds 20 Reserves & Surplus 20
10 Liability 10 Shareholders funds 20 Reserves & Surplus 30
10 Liability 10 Shareholders funds 20 Reserves & Surplus 40
10 Liability 10 Shareholders funds 20 Reserves & Surplus 50
10 Liability 10 Shareholders funds 20 Reserves & Surplus 60
10 Liability 20 Share application money 10 Share application money pending allotment10
10 Liability 30 Non-current liabilities 10 Secured Loans 10
10 Liability 30 Non-current liabilities 10 Secured Loans 20
10 Liability 30 Non-current liabilities 10 Secured Loans 30
10 Liability 30 Non-current liabilities 10 Secured Loans 40
10 Liability 30 Non-current liabilities 20 Unsecured Loans 10
10 Liability 30 Non-current liabilities 20 Unsecured Loans 20
10 Liability 30 Non-current liabilities 20 Unsecured Loans 30
10 Liability 30 Non-current liabilities 20 Unsecured Loans 40
10 Liability 30 Non-current liabilities 20 Unsecured Loans 50
10 Liability 30 Non-current liabilities 20 Unsecured Loans 60
10 Liability 30 Non-current liabilities 20 Unsecured Loans 70
10 Liability 30 Non-current liabilities 20 Unsecured Loans 80
10 Liability 40 Current liabilities 10 Trade Payables 10
10 Liability 40 Current liabilities 10 Trade Payables 10
10 Liability 40 Current liabilities 10 Trade Payables 20
10 Liability 40 Current liabilities 10 Trade Payables 20
10 Liability 40 Current liabilities 10 Trade Payables 30
10 Liability 40 Current liabilities 10 Trade Payables 40
10 Liability 40 Current liabilities 10 Trade Payables 40
10 Liability 40 Current liabilities 10 Trade Payables 50
10 Liability 40 Current liabilities 10 Trade Payables 60
10 Liability 40 Current liabilities 10 Trade Payables 70
10 Liability 40 Current liabilities 10 Trade Payables 80
10 Liability 40 Current liabilities 20 Duties and Taxes 10
10 Liability 40 Current liabilities 20 Duties and Taxes 20
10 Liability 40 Current liabilities 20 Duties and Taxes 30
10 Liability 40 Current liabilities 20 Duties and Taxes 40
10 Liability 40 Current liabilities 20 Duties and Taxes 50
10 Liability 40 Current liabilities 20 Duties and Taxes 60
10 Liability 40 Current liabilities 20 Duties and Taxes 70
10 Liability 40 Current liabilities 20 Duties and Taxes 80
10 Liability 40 Current liabilities 30 Salaries 10
10 Liability 40 Current liabilities 30 Salaries 20
10 Liability 40 Current liabilities 30 Salaries 30
10 Liability 40 Current liabilities 40 Advance From Customers 10
10 Liability 40 Current liabilities 41 Unclaimed Dividend 20
10 Liability 40 Current liabilities 42 Trade Deposits 21
10 Liability 40 Current liabilities 43 Interest Accrued but not due 22
10 Liability 40 Current liabilities 44 Other Current Liabilities 23
10 Liability 40 Current liabilities 45 Deferred Tax liability 24
10 Liability 40 Current liabilities 46 Interest on TDS Payable 25
10 Liability 40 Current liabilities 47 Interest on Service Tax Payable 26
10 Liability 40 Current liabilities 50 Provisions 10
10 Liability 40 Current liabilities 50 Provisions 20
10 Liability 40 Current liabilities 50 Provisions 30
10 Liability 40 Current liabilities 50 Provisions 40
10 Liability 40 Current liabilities 50 Provisions 50
10 Liability 40 Current liabilities 50 Provisions 60
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 10
20 Asset 10 Non-Current assets 10 Fixed Asset 20
20 Asset 10 Non-Current assets 10 Fixed Asset 20
20 Asset 10 Non-Current assets 10 Fixed Asset 20
20 Asset 10 Non-Current assets 10 Fixed Asset 20
20 Asset 10 Non-Current assets 10 Fixed Asset 30
20 Asset 10 Non-Current assets 20 Investments 10
20 Asset 10 Non-Current assets 20 Investments 10
20 Asset 10 Non-Current assets 20 Investments 10
20 Asset 10 Non-Current assets 20 Investments 10
20 Asset 10 Non-Current assets 20 Investments 10
20 Asset 10 Non-Current assets 20 Investments 20
20 Asset 10 Non-Current assets 20 Investments 20
20 Asset 10 Non-Current assets 20 Investments 20
20 Asset 20 Current assets 10 Inventory 20
20 Asset 20 Current assets 10 Inventory 20
20 Asset 20 Current assets 10 Inventory 30
20 Asset 20 Current assets 10 Inventory 30
20 Asset 20 Current assets 10 Inventory 40
20 Asset 20 Current assets 10 Inventory 50
20 Asset 20 Current assets 10 Inventory 60
20 Asset 20 Current assets 20 Deposits 10
20 Asset 20 Current assets 20 Deposits 20
20 Asset 20 Current assets 20 Deposits 30
20 Asset 20 Current assets 20 Deposits 40
20 Asset 20 Current assets 20 Deposits 50
20 Asset 20 Current assets 30 Loans and Advances 10
20 Asset 20 Current assets 30 Loans and Advances 20
20 Asset 20 Current assets 30 Loans and Advances 30
20 Asset 20 Current assets 30 Loans and Advances 40
20 Asset 20 Current assets 30 Loans and Advances 50
20 Asset 20 Current assets 30 Loans and Advances 60
20 Asset 20 Current assets 30 Loans and Advances 70
20 Asset 20 Current assets 30 Loans and Advances 80
20 Asset 20 Current assets 30 Loans and Advances 90
20 Asset 20 Current assets 40 Trade Recievables 10
20 Asset 20 Current assets 40 Trade Recievables 10
20 Asset 20 Current assets 40 Trade Recievables 20
20 Asset 20 Current assets 40 Trade Recievables 30
20 Asset 20 Current assets 50 Cash 10
20 Asset 20 Current assets 50 Cash 10
20 Asset 20 Current assets 60 Bank 10
20 Asset 20 Current assets 60 Bank 20
20 Asset 20 Current assets 60 Bank 30
20 Asset 20 Current assets 60 Bank 30
30 Income 10 Revenue from Operations 10 Revenue 10
30 Income 10 Revenue from Operations 10 Revenue 10
30 Income 10 Revenue from Operations 10 Revenue 20
30 Income 10 Revenue from Operations 10 Revenue 20
30 Income 20 Other Income 10 Other Income 10
30 Income 20 Other Income 10 Other Income 10
30 Income 20 Other Income 10 Other Income 10
30 Income 20 Other Income 10 Other Income 20
30 Income 20 Other Income 10 Other Income 30
30 Income 20 Other Income 10 Other Income 40
30 Income 20 Other Income 10 Other Income 50
40 Expense 10 Direct Expenses 10 Cost of material consumed 10
40 Expense 10 Direct Expenses 10 Cost of material consumed 10
40 Expense 10 Direct Expenses 10 Cost of material consumed 20
40 Expense 10 Direct Expenses 10 Cost of material consumed 20
40 Expense 10 Direct Expenses 10 Cost of material consumed 30
40 Expense 10 Direct Expenses 10 Cost of material consumed 40
40 Expense 10 Direct Expenses 10 Cost of material consumed 50
40 Expense 10 Direct Expenses 10 Cost of material consumed 60
40 Expense 20 Employee benefits expense 10 Personnel Cost 10
40 Expense 20 Employee benefits expense 10 Personnel Cost 20
40 Expense 20 Employee benefits expense 10 Personnel Cost 30
40 Expense 20 Employee benefits expense 10 Personnel Cost 40
40 Expense 30 Finance costs 10 Finance Charges 10
40 Expense 30 Finance costs 10 Finance Charges 20
40 Expense 30 Finance costs 10 Finance Charges 30
40 Expense 30 Finance costs 10 Finance Charges 40
40 Expense 30 Finance costs 10 Finance Charges 50
40 Expense 40 Depreciation and amortisation costs 10 Depreciation & Amortisation 10
40 Expense 40 Depreciation and amortisation costs 10 Depreciation & Amortisation 20
40 Expense 40 Depreciation and amortisation costs 10 Depreciation & Amortisation 30
40 Expense 50 Other expenses 10 Operating and Other expenses 10
40 Expense 50 Other expenses 10 Operating and Other expenses 10
40 Expense 50 Other expenses 10 Operating and Other expenses 11
40 Expense 50 Other expenses 10 Operating and Other expenses 11
40 Expense 50 Other expenses 10 Operating and Other expenses 11
40 Expense 50 Other expenses 10 Operating and Other expenses 11
40 Expense 50 Other expenses 10 Operating and Other expenses 12
40 Expense 50 Other expenses 10 Operating and Other expenses 13
40 Expense 50 Other expenses 10 Operating and Other expenses 14
40 Expense 50 Other expenses 10 Operating and Other expenses 15
40 Expense 50 Other expenses 10 Operating and Other expenses 15
40 Expense 50 Other expenses 10 Operating and Other expenses 15
40 Expense 50 Other expenses 10 Operating and Other expenses 16
40 Expense 50 Other expenses 10 Operating and Other expenses 16
40 Expense 50 Other expenses 10 Operating and Other expenses 16
40 Expense 50 Other expenses 10 Operating and Other expenses 17
40 Expense 50 Other expenses 10 Operating and Other expenses 18
40 Expense 50 Other expenses 10 Operating and Other expenses 19
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 20
40 Expense 50 Other expenses 10 Operating and Other expenses 21
40 Expense 50 Other expenses 10 Operating and Other expenses 22
40 Expense 50 Other expenses 10 Operating and Other expenses 23
40 Expense 50 Other expenses 10 Operating and Other expenses 23
40 Expense 50 Other expenses 10 Operating and Other expenses 23
40 Expense 50 Other expenses 10 Operating and Other expenses 24
40 Expense 50 Other expenses 10 Operating and Other expenses 25
40 Expense 50 Other expenses 10 Operating and Other expenses 26
40 Expense 50 Other expenses 10 Operating and Other expenses 27
40 Expense 50 Other expenses 10 Operating and Other expenses 28
40 Expense 50 Other expenses 10 Operating and Other expenses 29
40 Expense 60 Tax expense 10 Tax 10
40 Expense 60 Tax expense 10 Tax 20
40 Expense 70 Dividend 10 Dividend 10
LEVEL 4
Equity Capital 001
Preference Capital 001
Capital Reserve 001
Share Premium 001
Employee Stock Options 001
General Reserves 001
Profit and loss account 001
Other Reserves 001
Share application money pending allotment 001
Debentures 001
Term Loans - Institutions 001
Term Loans - Banks 001
Demand Loans- Banks 001
Term Loans - Institutions 001
Term Loans - Banks 001
External Commercial Borrowings 001
Packing Credit 001
Demand Loan - Foreign Currency 001
Cash Credit 001
Commercial paper 001
Others 001
Sundry Creditors - Capital-Indigenous 001
Sundry Creditors - Capital-Imported 002
Sundry Creditors - Raw Materials-Indigenous 001
Sundry Creditors - Raw Materials-Imported 002
Sundry Creditors -- Engg/Spares 001
Sundry Creditors - Packing Material-Indigenous 001
Sundry Creditors - Pack Materials-Imported 002
Sundry Creditors - Services 001
Sundry Creditors - Expenses 001
Sundry Creditors - Related Parties 001
Sundry Creditors - Others 001
Professional Tax- Salaries 001
Professional Tax- Directors 001
Professional Tax- Company 001
Provident fund payables 001
ESI Payables 001
TDS Payables 001
Service Tax Payables 001
VAT Payables 001
Salaries Payable 001
Salaries- F&F Payable 001
Salaries -Casuals Payable 001
Advance From Customers 001
Unclaimed Dividend 001
Trade Deposits 001
Interest Accrued but not due 001
Other Current Liabilities 001
Deferred Tax liability 001
Interest on TDS Payable 001
Interest on Service Tax Payable 001
Provision for Dividend 001
Gratuity Provision 001
Leave Encashment 001
Income & Wealth 001
Provision for decline in LT investment 001
Provision for Expenses 001
Tangible Assets 001
Tangible Assets 002
Tangible Assets 003
Tangible Assets 004
Tangible Assets 005
Tangible Assets 006
Tangible Assets 007
Tangible Assets 008
Tangible Assets 009
Tangible Assets 010
Intangibles Assets 001
Intangibles Assets 002
Intangibles Assets 003
Intangibles Assets 004
Intangibles under development 001
Non-current Investments 001
Non-current Investments 002
Non-current Investments 003
Non-current Investments 004
Non-current Investments 005
Other Non-current Investments 001
Other Non-current Investments 002
Other Non-current Investments 003
Raw Material Stock - Imported 001
Raw Material Stock - Indigenous 002
Packing material - Imported 001
Packing material - Indigenous 002
Work-in-progess 001
Finished Goods 001
Engineering / Stores & Spares 001
Rent Deposit 001
Telephone deposit 001
Electricity deposit 001
Security deposits 001
Other Deposits 001
Advance for Material Suppliers 001
Advance to Staff 001
Advance for expenses 001
Other Advances 001
Advance tax 001
Service Tax Credit 001
VAT Credit 001
Prepaid Insurance 001
TDS Recievables 001
Trade receivables - Exports 001
Trade receivables - Domestic 002
Trade Receivables - Subsidiaries & Joint Ventures 001
Trade receivables - related parties 001
Cash in Hand 001
Cash in Hand 002
Standard Chartered Bank 001
LC Margin Money 001
Bank Guarantee Margin money 001
Fixed deposits with banks 001
Sales 001
Sales 002
Services 001
Services 002
Interest on Bank Fixed deposits 001
Interest on Inter-Corporate loans 002
Interest on Others 003
Dividend Income 001
Other Recoveris 001
Forext gain 001
Misc Income 001
Raw Material Consumption (Indigenous) 001
Raw Material Consumption (Imported) 002
Packing Material Consumption ( Indegenous) 001
Packing Material Consumption ( Imported) 002
Engineering/stores & spares consumption 001
Change In Inventory - WIP 001
Change In Inventory - Finished Goods 002
Contract manufacturing charges 001
Salaries , Wages and Bonus 001
Workmen and Staff welfare expenses 001
Contibution to PF and other Funds 001
Insurace to employees 001
Interest on debentures 001
Interest on working capital loans 001
Interest on term loans 001
Interest on vehicle loans 001
Bank Charges 001
Depreciation 001
Amortisation of Intangibles under development 001
Prior Period Expenditure 001
Power & Fuel 001
Power & Fuel 002
Repairs & maintenance 001
Repairs & maintenance 002
Repairs & maintenance 003
Repairs & maintenance 004
Rents 001
Rates and taxes 001
Insurance 001
Travel and Conveyance 001
Travel and Conveyance 002
Travel and Conveyance 003
Communication 001
Communication 002
Communication 003
Advertisement 001
Printing &Stationery 001
Donations 001
Other general expenses 001
Other general expenses 002
Other general expenses 003
Other general expenses 004
Other general expenses 005
Other general expenses 006
Other general expenses 007
Other general expenses 008
Other general expenses 009
Legal&Professional 001
Directors Remunaration 001
Auditors Remuneration 001
Auditors Remuneration 002
Auditors Remuneration 003
Commission on sales 001
Carriage outward 001
Other Selling Expenses 001
Provision for doubtful debts 001
Provision for doubtful advances 001
Loss on sale of fixed asstes 001
Income Tax 001
Deferred Tax Expense/Benefit 001
Dividend 001
GL Description GL code GL code
Equity share capital 10101010001 10101010001
Preference share capital 10101020001 10101020001
Capital Reserve 10102010001 10102010001
Share Premium 10102020001 10102020001
Employee Stock Options 10102030001 10102030001
General Reserves 10102040001 10102040001
Profit and loss account 10102050001 10102050001
Other Reserves 10102060001 10102060001
Share application money pending allotment 10201010001 10201010001
Debentures 10301010001 10301010001
Term Loans - Institutions 10301020001 10301020001
Term Loans - Banks 10301030001 10301030001
Demand Loans- Banks 10301040001 10301040001
Term Loans - Institutions 10302010001 10302010001
Term Loans - Banks 10302020001 10302020001
External Commercial Borrowings 10302030001 10302030001
Packing Credit 10302040001 10302040001
Demand Loan - Foreign Currency 10302050001 10302050001
Cash Credit 10302060001 10302060001
Commercial paper 10302070001 10302070001
Others 10302080001 10302080001
Sundry Creditors - Capital-Indigenous 10401010001 10401010001
Sundry Creditors - Capital-Imported 10401010002 10401010002
Sundry Creditors - Raw Materials-Indigenous 10401020001 10401020001
Sundry Creditors - Raw Materials-Imported 10401020002 10401020002
Sundry Creditors -- Engg/Spares 10401030001 10401030001
Sundry Creditors - Packing Material-Indigenous 10401040001 10401040001
Sundry Creditors - Pack Materials-Imported 10401040002 10401040002
Sundry Creditors - Services 10401050001 10401050001
Sundry Creditors - Expenses 10401060001 10401060001
Sundry Creditors - Related Parties 10401070001 10401070001
Sundry Creditors - Others 10401080001 10401080001
Professional Tax- Salaries 10402010001 10402010001
Professional Tax- Directors 10402020001 10402020001
Professional Tax- Company 10402030001 10402030001
Provident fund payables 10402040001 10402040001
ESI Payables 10402050001 10402050001
TDS Payables 10402060001 10402060001
Service Tax Payables 10402070001 10402070001
VAT Payables 10402080001 10402080001
Salaries Payable 10403010001 10403010001
Salaries- F&F Payable 10403020001 10403020001
Salaries -Casuals Payable 10403030001 10403030001
Advance From Customers 10404010001 10404010001
Unclaimed Dividend 10404120001 10404120001
Trade Deposits 10404221001 10404221001
Interest Accrued but not due 10404322001 10404322001
Other Current Liabilities 10404423001 10404423001
Deferred Tax liability 10404524001 10404524001
Interest on TDS Payable 10404625001 10404625001
Interest on Service Tax Payable 10404726001 10404726001
Provision for Dividend 10405010001 10405010001
Gratuity Provision 10405020001 10405020001
Leave Encashment 10405030001 10405030001
Income & Wealth 10405040001 10405040001
Provision for decline in LT investment 10405050001 10405050001
Provision for Expenses 10405060001 10405060001
Land 20101010001 20101010001
Building 20101010002 20101010002
Plant and Machinery 20101010003 20101010003
Electrical Equipment 20101010004 20101010004
Lab equipment 20101010005 20101010005
Furniture 20101010006 20101010006
Computers 20101010007 20101010007
Office Equipment 20101010008 20101010008
Vehicles 20101010009 20101010009
Accumulated Depreciation 20101010010 20101010010
Softwares 20101020001 20101020001
Development cost 20101020002 20101020002
Goodwill 20101020003 20101020003
Licences 20101020004 20101020004
Intangibles under development 20101030001 20101030001
Equity Shares 20102010001 20102010001
Preferance Shares 20102010002 20102010002
Debentures 20102010003 20102010003
Mutual Funds 20102010004 20102010004
Other Investments 20102010005 20102010005
Deferred Tax Asset 20102020001 20102020001
Long term Trade Recievables 20102020002 20102020002
Others 20102020003 20102020003
Raw Material Stock - Imported 20201020001 20201020001
Raw Material Stock - Indigenous 20201020002 20201020002
Packing material - Imported 20201030001 20201030001
Packing material - Indigenous 20201030002 20201030002
Work-in-progess 20201040001 20201040001
Finished Goods 20201050001 20201050001
Engineering / Stores & Spares 20201060001 20201060001
Rent Deposit 20202010001 20202010001
Telephone deposit 20202020001 20202020001
Electricity deposit 20202030001 20202030001
Security deposits 20202040001 20202040001
Other Deposits 20202050001 20202050001
Advance for Material Suppliers 20203010001 20203010001
Advance to Staff 20203020001 20203020001
Advance for expenses 20203030001 20203030001
Other Advances 20203040001 20203040001
Advance tax 20203050001 20203050001
Service Tax Credit 20203060001 20203060001
VAT Credit 20203070001 20203070001
Prepaid Insurance 20203080001 20203080001
TDS Recievables 20203090001 20203090001
Trade receivables - Exports 20204010001 20204010001
Trade receivables - Domestic 20204010002 20204010002
Trade Receivables - Subsidiaries & Joint Ventures 20204020001 20204020001
Trade receivables - related parties 20204030001 20204030001
Cash in Hand - HO 20205010001 20205010001
Cash in Hand - Factory 20205010002 20205010002
Standard Chartered Bank 20206010001 20206010001
LC Margin Money 20206020001 20206020001
Bank Guarantee Margin money 20206030001 20206030001
Fixed deposits with banks 20206030001 20206030001
Sales Revenues- Domestic 30101010001 30101010001
Sales Revenues- Exports 30101010002 30101010002
Sales Revenues- Services- domestic 30101020001 30101020001
Sales Revenues- Services - Export 30101020002 30101020002
Interest on Bank Fixed deposits 30201010001 30201010001
Interest on Inter-Corporate loans 30201010002 30201010002
Interest on Others 30201010003 30201010003
Dividend Income 30201020001 30201020001
Other Recoveris 30201030001 30201030001
Forext gain
Misc Income 30201050001 30201050001
Raw Material Consumption (Indigenous) 40101010001 40101010001
Raw Material Consumption (Imported) 40101010002 40101010002
Packing Material Consumption ( Indegenous) 40101020001 40101020001
Packing Material Consumption ( Imported) 40101020002 40101020002
Packing Material Consumption ( Imported) 40101030001 40101030001
Change In Inventory - WIP 40101040001 40101040001
Change In Inventory - Finished Goods 40101050002 40101050002
Contract manufacturing charges 40101060001 40101060001
Salaries , Wages and Bonus 40201010001 40201010001
Workmen and Staff welfare expenses 40201020001 40201020001
Contibution to PF and other Funds 40201030001 40201030001
Insurace to employees 40201040001 40201040001
Interest on debentures 40301010001 40301010001
Interest on working capital loans 40301020001 40301020001
Interest on term loans 40301030001 40301030001
Interest on vehicle loans 40301040001 40301040001
Bank Charges 40301050001 40301050001
Depreciation 40401010001 40401010001
Amortisation of Intangibles under development 40401020001 40401020001
Prior Period Expenditure 40401030001 40401030001
Electricity Charges 40501010001 40501010001
Fuel charges 40501010002 40501010002
Repairs & maintenance - Buildings 40501011001 40501011001
Repairs & maintenance - Plant & Machinery 40501011002 40501011002
Repairs & maintenance - Vehicles 40501011003 40501011003
Repairs & maintenance - Others 40501011004 40501011004
Rents 40501012001 40501012001
Rates and taxes 40501013001 40501013001
Insurance 40501014001 40501014001
Travel expenses - domestic 40501015001 40501015001
Travel expenses - foreign 40501015002 40501015002
Local conveyance 40501015003 40501015003
Postage & courier 40501016001 40501016001
Telephone & fax 40501016002 40501016002
Internet / lease line charges 40501016003 40501016003
Advertisement 40501017001 40501017001
Printing &Stationery 40501018001 40501018001
Donations 40501019001 40501019001
Office Maintenance 40501020001 40501020001
Hire charges 40501020002 40501020002
Subcriptions & memberships 40501020003 40501020003
Books & periodicals 40501020004 40501020004
Registration & filing fee 40501020005 40501020005
Agm/Board meeting expenses 40501020006 40501020006
Rounding off 40501020007 40501020007
Meetings and conferences 40501020008 40501020008
Forex loss 40501020009 40501020009
Legal&Professional 40501021001 40501021001
Directors Remunaration 40501022001 40501022001
Audit fees 40501023001 40501023001
Others matters 40501023002 40501023002
Out of Pocket expenses 40501023003 40501023003
Commission on sales 40501024001 40501024001
Carriage outward 40501025001 40501025001
Other Selling Expenses 40501026001 40501026001
Provision for doubtful debts 40501027001 40501027001
Provision for doubtful advances 40501028001 40501028001
Loss on sale of fixed asstes 40501029001 40501029001
Income Tax 40601010001 40601010001
Deferred Tax Expense/Benefit 40601020001 40601020001
Dividend 40701010001 40701010001
