Page 194 - Tata_Chemicals_yearly-reports-2020-2021

Integrated Annual Report 2020-21

30. Depreciation and amortisation expense
` in crore
Year ended Year ended
March 31, 2021 March 31, 2020
(a) Depreciation of property, plant and equipment 190.77 142.27
(b) Depreciation of investment property 0.60 0.61
(c) Amortisation of right-of-use assets 3.05 4.62
(d) Amortisation of intangible assets 2.90 2.00
197.32 149.50

31. Other Expenses
` in crore
Year ended Year ended
March 31, 2021 March 31, 2020
(a) Stores and spare parts consumed 96.03 70.02
(b) Packing materials consumed 90.63 76.49
(c) Power and fuel 488.75 555.18
(d) Repairs - Buildings 6.97 6.77
- Machinery 62.00 62.82
- Others 1.23 0.72
(e) Rent 7.43 5.94
(f) Royalty, rates and taxes 40.99 29.51
(g) Foreign exchange loss (net) 4.15 -
(h) Distributors' service charges 0.87 2.49
(i) Sales promotion expenses 1.97 12.13
(j) Insurance charges 13.98 6.04
(k) Freight and forwarding charges 423.16 390.06
(l) Loss on assets sold, discarded or written off (net) 2.78 -
(m) Bad debts written off 0.13 4.11
(n) Provision for doubtful debts, advances and other receivables (net) 0.05 5.29
(o) Directors' fees and commission 7.02 7.44
(p) Auditors' remuneration (footnote 'i') 3.04 2.48
(q) Expenditure towards Corporate Social Responsibility (CSR) (footnote 'ii') 20.92 37.81
(r) Donations and contributions 2.40 5.23
(s) Others 98.60 111.54
1,373.10 1,392.07
Footnotes:
(i) Auditors' remuneration
Statutory Auditors
a) For services as auditor 2.67 1.97
b) For other services (including certification) 0.23 0.31
c) for reimbursement of expenses 0.06 0.11
Cost Auditors
a) For services as auditor 0.08 0.09
3.04 2.48

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