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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
1
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
11ITENG A) REVENUE ADVERTISEMENTS - BARTER ADVERTISEMENT EARNED - BARTER 810500 810500
MOBILE ADVERTISEMENT - BARTER 418250 418250
SPONSORSHIP FEES RECEIVED - BARTER 830500 830500
PL Desc Total: 2059250 2059250
ADVERTISEMENTS - EXTERNAL ADVERTISEMENT EARNED 1021014.85 1021014.85
MOBILE ADVERTISEMENT 865465.31 865465.31
SPONSORSHIP FEES RECEIVED 822500 822500
PL Desc Total: 2708980.16 2708980.16
ADVERTISEMENTS - INHOUSE ADVERTISEMENT EARNED - INHOUSE 408250 408250
PL Desc Total: 408250 408250
COMMISSION RECEIVED - ADVERTISEMENT COMMISSION RECEIVED - ADVERTISEMENT 850500 850500
PL Desc Total: 850500 850500
COMMISSION RECEIVED - SALES COMMISSION RECEIVED - SALES 1725000 1725000
PL Desc Total: 1725000 1725000
COMMISSION RECEIVED - SUBSCRIPTION COMMISSION RECEIVED - SUBSCRIPTION 874500 874500
PL Desc Total: 874500 874500
EVENT INCOME EVENT INCOME 302250 302250
PL Desc Total: 302250 302250
OTHERS ASSETS CLEARING ACCOUNT 0
BAD DEBTS RECOVERED 280250 280250
COMMISSION RECEIVED 1663650- 1663650-
COMMISSION RECEIVED 906500 906500
DIVIDEND RECEIVED 288250 288250
EXCESS PROVISION EXPENSES WRITTEN BACK 298250 298250
EXCESS PROVISION TAXES WRITTEN BACK 300250 300250
EXPENSES RECOVERED 1326929.83 1326929.83
E.COMM/WEB DESIGN 216250 216250
INSURANCE CLAIM RECD. 248250 248250
INTEREST RECEIVED 1181235 1181235
LEASEHOLD RENT RECEIVED 250250 250250
LICENCE FEE & OTHER FEE RECEIVED 284250 284250
MISC. INCOME - CUSTOM DUTY REFUND 252250 252250
MISC. INCOME - DELEGATE FEE 454500 454500
MISC. INCOME - DISPLAY 10471300 10471300
MISC. INCOME - OTHERS 546500 546500
MISC. INCOME - PLACEMENT 462500 462500
MISC. INCOME - SERVER HIRE CHARGES 234250 234250
MOBILE VAS 13317998 13317998
PROFIT/LOSS ON SALE OF FIXED ASSETS 258250 258250
PROFIT/LOSS ON SALE OF RAW MATERIALS 260250 260250
PRIOR PERIOD INCOME 1641650- 1641650-
PROFIT/LOSS ON INVESTMENT 526500 526500
PROFIT ON SALE OF DIGITAL RIGHTS 304250 304250 RAILWAY CLAIM RECEIVED 266250 266250
REBATE & DISCOUNT RECEIVED 268250 268250
ROYALTY EARNED 398500 398500
SALE - MISC. - CALENDAR 482500 482500
SALE - MISC. - CATALOGUE 474500 474500
SALE - MISC. - EMBOSSING CHARGES 546500 546500
SALE - MISC. - OTHERS 554500 554500
SALE - MISC. - POST CARD 490500 490500
SALE - MISC. - SCRAP 270250 270250
SMS SERVICE INCOME 202250 202250
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
2
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
STALE CHEQUES WRITTEN OFF 286250 286250
SYNDICATION 1617000 1617000
SYNDICATION - BARTER 420250 420250
UNCLAIMED BALANCE WRITTEN OFF/BACK 282250 282250
PL Desc Total: 35923662.83 35923662.83
Sale ON LINE SALE 3306878.91 3306878.91
ON LINE SALE - BARTER 422250 422250
SALE - AUDIO VIDEO PRODUCTS/TAP 730500 730500
SALE - BOOKS 747271.93 747271.93
SALE - CONFECTIONERY 388250 388250
SALE - DIARIES 754500 754500
SALE - GIFTS 390250 390250
SALE - MAGAZINE 730556.87 730556.87
SALE - MERCHANDISE 770500 770500
SALE - OTHERS 794500 794500
SALE - PAINTINGS 746500 746500
SALE - STATIONERY 394250 394250
SALE - SUCCESSORIES 762500 762500
SALE - TRAVEL ACCEESSORIES 392250 392250
PL Desc Total: 11330957.71 11330957.71
SUBSCRIPTION SUBSCRIPTION EARNED - DIGITAL MAGAZINE 890500 890500
SUBSCRIPTION EARNED - EDUCATIONAL PORTAL 898500 898500
SUBSCRIPTION EARNED - MAGAZINE 882500 882500
PL Desc Total: 2671500 2671500
REVENUE TOTAL: 58854850.7 58854850.7
B) PRODUCTION COST OF GOODS SOLD COST OF GOODS SOLD-AUDIO VIDEO PROD/TAP 104150 104150
COST OF GOODS SOLD - BOOKS 106150 106150
COST OF GOODS SOLD - CONFECTIONERY 116150 116150
COST OF GOODS SOLD - DIARIES 110150 110150
COST OF GOODS SOLD - GIFTS 118150 118150
COST OF GOODS SOLD - MAGAZINE 102150 102150
COST OF GOODS SOLD - MERCHANDISE 114150 114150
COST OF GOODS SOLD - OTHERS 124150 124150
COST OF GOODS SOLD - PAINTINGS 108150 108150
COST OF GOODS SOLD - STATIONERY 122150 122150
COST OF GOODS SOLD - SUCCESSORIES 112150 112150
COST OF GOODS SOLD - TRAVEL ACCEESSORIES 120150 120150
PL Desc Total: 1357800 1357800
DEPRECIATION DEPRECIATION 1611500 1611500
PL Desc Total: 1611500 1611500
INTEREST ON LOAN & DEPOSIT INTEREST EXPENSES - SECURITY DEPOSITS 601 601
PL Desc Total: 601 601
OTHER EXPENSES CAR PETROL 110150 110150 CAR REPAIR 226300 226300
CELLULAR EXPENSES 192150 192150
COMPUTER RUNNING & CONSUMABLES 1429050 1429050
DATA Card 194150 194150
ELECTRICITY 116150 116150
ENTERTAINMENT 148150 148150
INSURANCE PREMIUM 700600 700600
LEASE LINE 196150 196150
LOSS ON FIRE 190150 190150
MACHINERY HIRE 124150 124150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
3
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
MEETING & CONFERENCE 1985350 1985350
NEWS PAPER BOOKS & PERIODICALS 90150 90150
OBSOLETE STOCK PROVISIONS 186150 186150
OUT WORK 148150 148150
POWER & FUEL 120150 120150
PRINTING & STATIONERY 92150 92150
PRIOR PERIOD EXPENSES 126150 126150
PROFESSIONAL TAX 156150 156150
REPAIRS MACHINERY 546450 546450
ROYALTY 150150 150150
SALES PROMOTION 554900 554900
SOFTWARE LICENSE EXPENSES 188150 188150
STAFF RECRUITMENT AND TRAINING 302300 302300
STAFF SHIFTING EXPENSES 154150 154150
STAFF WELFARE 1243350 1243350
SUBSCRIPTION & MEMBERSHIP 106150 106150
TECHNICAL SERVICE FEE 104150 104150
TELEPHONE & FAX 190150 190150
WATER 118150 118150
PL Desc Total: 10189600 10189600
PAPER CONSUMED RAW MATERIAL CONSUMED - PAPER 100150 100150
PL Desc Total: 100150 100150
PRINTING CHARGES PRINTING CHARGES 126150 126150
PL Desc Total: 126150 126150
PRODUCTION OVERHEADS PRODUCTION OVERHEADS 1371500 1371500
PL Desc Total: 1371500 1371500
OTHER EXPENSES RENT 121150 121150
PL Desc Total: 121150 121150
SALARIES, PF & BONUS BONUS 196071 148 196219
E S I CONTRIBUTION 108063.5 163 108226.5
EMPLOYEE COMPENSATION EXPENSES 128150 128150
EMPLOYEES PROVIDENT FUND SCHEME 104064.5 161 104225.5
EX-GRATIA 198070.5 149 198219.5
GENERAL ADMINISTRATION 372360 170 372530
GRATUITY 118061 168 118229
INCENTIVE 200070 150 200220
LABOUR WELFWRE CONTRIBUTION 110063 164 110227
LEAVE WITH WAGES 120060.5 169 120229.5
OTHER REIMBURSEMENT - LTA 112062.5 165 112227.5
OTHER REIMBURSEMENT - MEDICAL 114062 166 114228
OTHER REIMBURSEMENT - MEDICLAIM 116061.5 167 116228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 212150 212150
OTHER REIMBURSEMENT - CAR ALLOWANCE 220150 220150 OTHER REIMBURSEMENT - CELLULAR PHONE 214150 214150
OTHER REIMBURSEMENT - CONVEYANCE 216150 216150
OTHER REIMBURSEMENT - DRIVER SALARY 218150 218150
OTHER REIMBURSEMENT - ENTERTAINMENT 222150 222150
OTHER REIMBURSEMENT - FOODING EXPENSES 224150 224150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 226150 226150
OTHER REIMBURSEMENT - TELEPHONE 228150 228150
P F CONTRIBUTION 102065 160 102225
PF ADMINISTRATION CHARGES 106064 162 106226
SALARY 1064607.5 1395 1066002.5
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
4
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
PL Desc Total: 5251306.5 3657 5254963.5
TRAVELLING & CONVEYANCE CONVEYANCE 156976589.99 156976589.99
TRAVELLING EXPENSES 2244360 2244360
PL Desc Total: 159220949.99 159220949.99
PRODUCTION COST CENTER TOTAL: 179350707.49 3657 179354364.49
C) EDITORIAL OTHER EXPENSES CAR PETROL 122150 122150
CAR REPAIR 250300 250300
CELLULAR EXPENSES 166150 166150
COMPUTER RUNNING & CONSUMABLES 1247050 1247050
COURIER CHARGES 390300 390300
DATA Card 168150 168150
ELECTRICITY 128150 128150
ENTERTAINMENT 122150 122150
LEASE LINE 170150 170150
MACHINERY HIRE 136150 136150
MEETING & CONFERENCE 1069350 1069350
NEWS PAPER BOOKS & PERIODICALS 102150 102150
POWER & FUEL 132150 132150
PRINTING & STATIONERY 104150 104150
PRIOR PERIOD EXPENSES 138150 138150
PROFESSIONAL TAX 130150 130150
REPAIRS GENERAL 618450 618450
REPAIRS MACHINERY 600450 600450
SALES PROMOTION 666900 666900
STAFF RECRUITMENT AND TRAINING 250300 250300
STAFF SHIFTING EXPENSES 128150 128150 STAFF WELFARE 1009350 1009350
SUBSCRIPTION & MEMBERSHIP 118150 118150
TECHNICAL SERVICE FEE 120150 120150
TELEPHONE & FAX 164150 164150
WATER 130150 130150
PL Desc Total: 8383000 8383000
PUBLISHING EXPENSES PUBLISHING EXPENSES 1481200 1481200
PL Desc Total: 1481200 1481200
OTHER EXPENSES RENT 134150 134150
PL Desc Total: 134150 134150
SALARIES, PF & BONUS BONUS 210071 148 210219
E S I CONTRIBUTION 240063.5 163 240226.5
EMPLOYEE COMPENSATION EXPENSES 102150 102150
EMPLOYEES PROVIDENT FUND SCHEME 236064.5 161 236225.5
EX-GRATIA 212070.5 149 212219.5
GENERAL ADMINISTRATION 294360 170 294530
GRATUITY 92061 168 92229 INCENTIVE 214070 150 214220
LABOUR WELFWRE CONTRIBUTION 242063 164 242227
LEAVE WITH WAGES 94060.5 169 94229.5
OTHER REIMBURSEMENT - LTA 244062.5 165 244227.5
OTHER REIMBURSEMENT - MEDICAL 88062 166 88228
OTHER REIMBURSEMENT - MEDICLAIM 90061.5 167 90228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 186150 186150
OTHER REIMBURSEMENT - CAR ALLOWANCE 194150 194150
OTHER REIMBURSEMENT - CELLULAR PHONE 188150 188150
OTHER REIMBURSEMENT - CONVEYANCE 190150 190150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
5
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
OTHER REIMBURSEMENT - DRIVER SALARY 192150 192150
OTHER REIMBURSEMENT - ENTERTAINMENT 196150 196150
OTHER REIMBURSEMENT - FOODING EXPENSES 198150 198150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 200150 200150
OTHER REIMBURSEMENT - TELEPHONE 202150 202150
P F CONTRIBUTION 234065 160 234225
PF ADMINISTRATION CHARGES 238064 162 238226
SALARY 2016607.5 1395 2018002.5
PL Desc Total: 6595306.5 3657 6598963.5
TRAVELLING & CONVEYANCE CONVEYANCE 402450 402450
TRAVELLING EXPENSES 1951950 1951950
PL Desc Total: 2354400 2354400
EDITORIAL COST CENTER TOTAL: 18948056.5 3657 18951713.5
D) SALES ADVERTISEMENT & PUBLICITY - BARTER ADVERTISEMENT & PUBLICITY - BARTER 1693350 1693350
PL Desc Total: 1693350 1693350
TRAVELLING & CONVEYANCE BOOK FAIR / EXHIBITION 202150 202150
PL Desc Total: 202150 202150
ADVERTISEMENT PUBLICITY - INHOUSE ADVERTISEMENT PUBLICITY - INHOUSE 178150 178150
PL Desc Total: 178150 178150
DEPRECIATION DEPRECIATION 2169.86 2169.86
PL Desc Total: 2169.86 2169.86
OTHER EXPENSES EVENT EXPENSE 921200 921200
PL Desc Total: 921200 921200
TRAVELLING & CONVEYANCE CARRIAGE OUTWARD 266300 266300
PACKING,CLEARING & FORWARDING 414450 414450
PL Desc Total: 680750 680750 OTHER EXPENSES Bad Debts 200150 200150
CAR PETROL 196150 196150
CAR REPAIR 398300 398300
CELLULAR EXPENSES 120150 120150
COMMISSION 204150 204150
COMPUTER RUNNING & CONSUMABLES 925050 925050
COURIER CHARGES 182300 182300
DATA Card 122150 122150
DOUBTFUL ADVANCE AGAINST PROVISION 98150 98150
DOUBTFUL DEBTS AGAINST PROVISION-NEWSSTD 94150 94150
DOUBTFUL DEBTS AGAINST PROVISION-SUNDRIS 96150 96150
ELECTRICITY 202150 202150
ENTERTAINMENT 194150 194150
LEASE LINE 124150 124150
MACHINERY HIRE 210150 210150
MARKET RESEARCH 206150 206150
MEETING & CONFERENCE 1495350 1495350 NEWS PAPER BOOKS & PERIODICALS 176150 176150
POWER & FUEL 206150 206150
PRINTING & STATIONERY 178150 178150
PRIOR PERIOD EXPENSES 212150 212150
PROFESSIONAL TAX 202150 202150
REBATE & DISCOUNT 88150 88150
REPAIRS GENERAL 312450 312450
SALES PROMOTION 1110900 1110900
SPEAKER FEE 100150 100150
STAFF RECRUITMENT AND TRAINING 394300 394300
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
6
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
STAFF SHIFTING EXPENSES 200150 200150
STAFF WELFARE 1657350 1657350
SUBSCRIPTION & MEMBERSHIP 192150 192150
TECHNICAL SERVICE FEE 194150 194150
TELEPHONE & FAX 118150 118150
WATER 204150 204150
RENT 208150 208150
PL Desc Total: 10823900 10823900
SALARIES, PF & BONUS BONUS 124071 148 124219
E S I CONTRIBUTION 154063.5 163 154226.5
EMPLOYEE COMPENSATION EXPENSES 174150 174150
EMPLOYEES PROVIDENT FUND SCHEME 150064.5 161 150225.5
EX-GRATIA 126070.5 149 126219.5
GENERAL ADMINISTRATION 510360 170 510530
GRATUITY 164061 168 164229
INCENTIVE 128070 150 128220
LABOUR WELFWRE CONTRIBUTION 156063 164 156227
LEAVE WITH WAGES 166060.5 169 166229.5
OTHER REIMBURSEMENT - LTA 158062.5 165 158227.5
OTHER REIMBURSEMENT - MEDICAL 160062 166 160228
OTHER REIMBURSEMENT - MEDICLAIM 162061.5 167 162228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 140150 140150
OTHER REIMBURSEMENT - CAR ALLOWANCE 148150 148150
OTHER REIMBURSEMENT - CELLULAR PHONE 142150 142150
OTHER REIMBURSEMENT - CONVEYANCE 144150 144150
OTHER REIMBURSEMENT - DRIVER SALARY 146150 146150 OTHER REIMBURSEMENT - ENTERTAINMENT 150150 150150
OTHER REIMBURSEMENT - FOODING EXPENSES 152150 152150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 154150 154150
OTHER REIMBURSEMENT - TELEPHONE 156150 156150
P F CONTRIBUTION 148065 160 148225
PF ADMINISTRATION CHARGES 152064 162 152226
SALARY 1242607.5 1395 1244002.5
PL Desc Total: 5209306.5 3657 5212963.5
TRAVELLING & CONVEYANCE CONVEYANCE 682884.26 682884.26
TRAVELLING EXPENSES 1353950 1353950
PL Desc Total: 2036834.26 2036834.26
SALES COST CENTER TOTAL: 21747810.62 3657 21751467.62
E) MARKETING OTHER EXPENSES CAR PETROL 198150 198150
CAR REPAIR 402300 402300
CELLULAR EXPENSES 122150 122150
COMMISSION 158150 158150
COMPUTER RUNNING & CONSUMABLES 939050 939050 COURIER CHARGES 326300 326300
DATA Card 124150 124150
ELECTRICITY 204150 204150
ENTERTAINMENT 236150 236150
LEASE LINE 126150 126150
MACHINERY HIRE 92150 92150
MARKET RESEARCH 160150 160150
MEETING & CONFERENCE 1513350 1513350
NEWS PAPER BOOKS & PERIODICALS 178150 178150
POWER & FUEL 88150 88150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
7
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
PRINTING & STATIONERY 180150 180150
PRIOR PERIOD EXPENSES 94150 94150
PROFESSIONAL TAX 244150 244150
SALES PROMOTION 1122900 1122900
STAFF RECRUITMENT AND TRAINING 478300 478300
STAFF SHIFTING EXPENSES 242150 242150
STAFF WELFARE 2035350 2035350
SUBSCRIPTION & MEMBERSHIP 194150 194150
TECHNICAL SERVICE FEE 196150 196150
TELEPHONE & FAX 120150 120150
WATER 206150 206150
RENT 90150 90150
PL Desc Total: 10072550 10072550
SALARIES, PF & BONUS BONUS 166071 148 166219
E S I CONTRIBUTION 196063.5 163 196226.5
EMPLOYEE COMPENSATION EXPENSES 216150 216150
EMPLOYEES PROVIDENT FUND SCHEME 192064.5 161 192225.5
EX-GRATIA 168070.5 149 168219.5
GENERAL ADMINISTRATION 636360 170 636530
GRATUITY 206061 168 206229
INCENTIVE 170070 150 170220
LABOUR WELFWRE CONTRIBUTION 198063 164 198227
LEAVE WITH WAGES 208060.5 169 208229.5
OTHER REIMBURSEMENT - LTA 200062.5 165 200227.5
OTHER REIMBURSEMENT - MEDICAL 202062 166 202228
OTHER REIMBURSEMENT - MEDICLAIM 204061.5 167 204228.5 OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 142150 142150
OTHER REIMBURSEMENT - CAR ALLOWANCE 150150 150150
OTHER REIMBURSEMENT - CELLULAR PHONE 144150 144150
OTHER REIMBURSEMENT - CONVEYANCE 146150 146150
OTHER REIMBURSEMENT - DRIVER SALARY 148150 148150
OTHER REIMBURSEMENT - ENTERTAINMENT 152150 152150
OTHER REIMBURSEMENT - FOODING EXPENSES 154150 154150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 156150 156150
OTHER REIMBURSEMENT - TELEPHONE 158150 158150
P F CONTRIBUTION 190065 160 190225
PF ADMINISTRATION CHARGES 194064 162 194226
SALARY 1620607.5 1395 1622002.5
PL Desc Total: 6319306.5 3657 6322963.5
TRAVELLING & CONVEYANCE CONVEYANCE 270450 270450
TRAVELLING EXPENSES 1379950 1379950
PL Desc Total: 1650400 1650400
MARKETING COST CENTER TOTAL: 18042256.5 3657 18045913.5 F) DISTRIBUTION TRAVELLING & CONVEYANCE ENVELOPS CONSUMED 218150 218150
MAILING EXPENSES 442300 442300
PL Desc Total: 660450 660450
OTHER EXPENSES CAR PETROL 146150 146150
CAR REPAIR 298300 298300
CELLULAR EXPENSES 190150 190150
COMMISSION 224150 224150
COMPUTER RUNNING & CONSUMABLES 1295050 1295050
COURIER CHARGES 462300 462300
DATA Card 192150 192150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
8
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
ELECTRICITY 152150 152150
ENTERTAINMENT 146150 146150
LEASE LINE 194150 194150
MACHINERY HIRE 160150 160150
MARKET RESEARCH 226150 226150
MEETING & CONFERENCE 1045350 1045350
NEWS PAPER BOOKS & PERIODICALS 126150 126150
POWER & FUEL 156150 156150
PRINTING & STATIONERY 128150 128150
PRIOR PERIOD EXPENSES 162150 162150
PROFESSIONAL TAX 154150 154150
REBATE & DISCOUNT 228150 228150
SALES PROMOTION 810900 810900
STAFF RECRUITMENT AND TRAINING 298300 298300
STAFF SHIFTING EXPENSES 152150 152150
STAFF WELFARE 1225350 1225350
SUBSCRIPTION & MEMBERSHIP 142150 142150
TECHNICAL SERVICE FEE 144150 144150
TELEPHONE & FAX 188150 188150
WATER 154150 154150
RENT 158150 158150
PL Desc Total: 8960700 8960700
SALARIES, PF & BONUS BONUS 234071 148 234219
E S I CONTRIBUTION 106063.5 163 106226.5
EMPLOYEE COMPENSATION EXPENSES 126150 126150
EMPLOYEES PROVIDENT FUND SCHEME 102064.5 161 102225.5 EX-GRATIA 236070.5 149 236219.5
GENERAL ADMINISTRATION 366360 170 366530
GRATUITY 116061 168 116229
INCENTIVE 238070 150 238220
LABOUR WELFWRE CONTRIBUTION 108063 164 108227
LEAVE WITH WAGES 118060.5 169 118229.5
OTHER REIMBURSEMENT - LTA 110062.5 165 110227.5
OTHER REIMBURSEMENT - MEDICAL 112062 166 112228
OTHER REIMBURSEMENT - MEDICLAIM 114061.5 167 114228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 90150 90150
OTHER REIMBURSEMENT - CAR ALLOWANCE 98150 98150
OTHER REIMBURSEMENT - CELLULAR PHONE 92150 92150
OTHER REIMBURSEMENT - CONVEYANCE 94150 94150
OTHER REIMBURSEMENT - DRIVER SALARY 96150 96150
OTHER REIMBURSEMENT - ENTERTAINMENT 100150 100150
OTHER REIMBURSEMENT - FOODING EXPENSES 102150 102150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 104150 104150 OTHER REIMBURSEMENT - TELEPHONE 106150 106150
P F CONTRIBUTION 100065 160 100225
PF ADMINISTRATION CHARGES 104064 162 104226
SALARY 1284607.5 1395 1286002.5
PL Desc Total: 4459306.5 3657 4462963.5
TRAVELLING & CONVEYANCE CONVEYANCE 474450 474450
TRAVELLING EXPENSES 2263950 2263950
PL Desc Total: 2738400 2738400
DISTRIBUTION COST CENTER TOTAL: 16818856.5 3657 16822513.5
G) ADVERTISEMENT PROCURMENT OTHER EXPENSES Bad Debts 204150 204150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
9
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
CAR PETROL 132150 132150
CAR REPAIR 270300 270300
CELLULAR EXPENSES 214150 214150
COMMISSION 88150 88150
COMPUTER RUNNING & CONSUMABLES 1583050 1583050
COURIER CHARGES 186300 186300
DATA Card 216150 216150
DOUBTFUL ADVANCE AGAINST PROVISION 98150 98150
DOUBTFUL DEBTS AGAINST PROVISION-ADVER 96150 96150
ELECTRICITY 138150 138150
ENTERTAINMENT 170150 170150
LEASE LINE 218150 218150
MACHINERY HIRE 146150 146150
MEETING & CONFERENCE 919350 919350
NEWS PAPER BOOKS & PERIODICALS 112150 112150
POWER & FUEL 142150 142150
PRINTING & STATIONERY 114150 114150
PRIOR PERIOD EXPENSES 148150 148150
PROFESSIONAL TAX 178150 178150
REBATE & DISCOUNT 90150 90150
SALES PROMOTION 726900 726900
STAFF RECRUITMENT AND TRAINING 346300 346300
STAFF SHIFTING EXPENSES 176150 176150
STAFF WELFARE 1441350 1441350
SUBSCRIPTION & MEMBERSHIP 128150 128150
TECHNICAL SERVICE FEE 130150 130150 TELEPHONE & FAX 212150 212150
WATER 140150 140150
RENT 144150 144150
PL Desc Total: 8911000 8911000
SALARIES, PF & BONUS BONUS 100071 148 100219
E S I CONTRIBUTION 130063.5 163 130226.5
EMPLOYEE COMPENSATION EXPENSES 150150 150150
EMPLOYEES PROVIDENT FUND SCHEME 126064.5 161 126225.5
EX-GRATIA 102070.5 149 102219.5
GENERAL ADMINISTRATION 438360 170 438530
GRATUITY 140061 168 140229
INCENTIVE 104070 150 104220
LABOUR WELFWRE CONTRIBUTION 132063 164 132227
LEAVE WITH WAGES 142060.5 169 142229.5
OTHER REIMBURSEMENT - LTA 134062.5 165 134227.5
OTHER REIMBURSEMENT - MEDICAL 136062 166 136228
OTHER REIMBURSEMENT - MEDICLAIM 138061.5 167 138228.5 OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 234150 234150
OTHER REIMBURSEMENT - CAR ALLOWANCE 242150 242150
OTHER REIMBURSEMENT - CELLULAR PHONE 236150 236150
OTHER REIMBURSEMENT - CONVEYANCE 238150 238150
OTHER REIMBURSEMENT - DRIVER SALARY 240150 240150
OTHER REIMBURSEMENT - ENTERTAINMENT 244150 244150
OTHER REIMBURSEMENT - FOODING EXPENSES 88150 88150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 90150 90150
OTHER REIMBURSEMENT - TELEPHONE 92150 92150
P F CONTRIBUTION 124065 160 124225
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
11
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
STAFF WELFARE 1297350 1297350
SUBSCRIPTION & MEMBERSHIP 152150 152150
SURVEY FEE 154150 154150
TECHNICAL SERVICE FEE 154150 154150
TELEPHONE & FAX 196150 196150
TURNOVER TAX 156150 156150
WATER 164150 164150
WEALTH TAX 132150 132150
RENT 168150 168150
PL Desc Total: 14959900 14959900
SALARIES, PF & BONUS BONUS 204071 148 204219
E S I CONTRIBUTION 114063.5 163 114226.5
EMPLOYEE COMPENSATION EXPENSES 134150 134150
EMPLOYEES PROVIDENT FUND SCHEME 110064.5 161 110225.5
EX-GRATIA 206070.5 149 206219.5
GENERAL ADMINISTRATION 390360 170 390530
GRATUITY 124061 168 124229
INCENTIVE 88070 150 88220
LABOUR WELFWRE CONTRIBUTION 116063 164 116227
LEAVE WITH WAGES 126060.5 169 126229.5
MANAGERIAL REMUNERATION 50000 50000
OTHER REIMBURSEMENT - LTA 118062.5 165 118227.5
OTHER REIMBURSEMENT - MEDICAL 120062 166 120228
OTHER REIMBURSEMENT - MEDICLAIM 122061.5 167 122228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 100150 100150
OTHER REIMBURSEMENT - CAR ALLOWANCE 108150 108150 OTHER REIMBURSEMENT - CELLULAR PHONE 102150 102150
OTHER REIMBURSEMENT - CONVEYANCE 104150 104150
OTHER REIMBURSEMENT - DRIVER SALARY 106150 106150
OTHER REIMBURSEMENT - ENTERTAINMENT 110150 110150
OTHER REIMBURSEMENT - FOODING EXPENSES 112150 112150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 114150 114150
OTHER REIMBURSEMENT - TELEPHONE 116150 116150
P F CONTRIBUTION 108065 160 108225
PF ADMINISTRATION CHARGES 112064 162 112226
SALARY 882607.5 1395 884002.5
PL Desc Total: 4099306.5 3657 4102963.5
TRAVELLING & CONVEYANCE CONVEYANCE 498450 498450
TRAVELLING EXPENSES 2363150 2363150
PL Desc Total: 2861600 2861600
ADMINIATRATION COST CENTER TOTAL: 22932306.5 3657 22935963.5
I) FINANCE INTEREST ON LOAN & DEPOSIT INTEREST EXPENSES - CASH CREDIT 148150 148150
INTEREST EXPENSES - SECURITY DEPOSITS 150150 150150 INTEREST EXPENSES - TERM LOAN 290300 290300
INTEREST OTHERS 620700 620700
PL Desc Total: 1209300 1209300
OTHER EXPENSES AUDIT LEGAL & PROFESSIONAL 1369200 1369200
BANK CHARGES 204150 204150
CAR PETROL 112150 112150
CAR REPAIR 230300 230300
CELLULAR EXPENSES 194150 194150
COMPUTER RUNNING & CONSUMABLES 1443050 1443050
COURIER CHARGES 188150 188150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
12
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
DATA Card 196150 196150
DIFFERENCE IN EXCHANGE- REALISED 370300 370300
DIFFERENCE IN EXCHANGE- UNREALISED 363300 363300
ELECTRICITY 118150 118150
ENTERTAINMENT 150150 150150
GURANTEE COMMISSION 162150 162150
INSURANCE PREMIUM 190150 190150
LEASE LINE 198150 198150
MACHINERY HIRE 126150 126150
MEETING & CONFERENCE 1845350 1845350
NEWS PAPER BOOKS & PERIODICALS 92150 92150
POWER & FUEL 122150 122150
PRINTING & STATIONERY 94150 94150
PRIOR PERIOD EXPENSES 128150 128150
PROFESSIONAL TAX 158150 158150
REPAIRS GENERAL 582450 582450
SALES PROMOTION 606900 606900
STAFF RECRUITMENT AND TRAINING 306300 306300
STAFF SHIFTING EXPENSES 156150 156150
STAFF WELFARE 1261350 1261350
SUBSCRIPTION & MEMBERSHIP 108150 108150
TECHNICAL SERVICE FEE 110150 110150
TELEPHONE & FAX 192150 192150
WATER 120150 120150
RENT 124150 124150
PL Desc Total: 11623800 11623800 SALARIES, PF & BONUS BONUS 198071 148 198219
E S I CONTRIBUTION 110063.5 163 110226.5
EMPLOYEE COMPENSATION EXPENSES 130150 130150
EMPLOYEES PROVIDENT FUND SCHEME 106064.5 161 106225.5
EX-GRATIA 200070.5 149 200219.5
GENERAL ADMINISTRATION 378360 170 378530
GRATUITY 120061 168 120229
INCENTIVE 202070 150 202220
LABOUR WELFWRE CONTRIBUTION 112063 164 112227
LEAVE WITH WAGES 122060.5 169 122229.5
OTHER REIMBURSEMENT - LTA 114062.5 165 114227.5
OTHER REIMBURSEMENT - MEDICAL 116062 166 116228
OTHER REIMBURSEMENT - MEDICLAIM 118061.5 167 118228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 214150 214150
OTHER REIMBURSEMENT - CAR ALLOWANCE 222150 222150
OTHER REIMBURSEMENT - CELLULAR PHONE 216150 216150
OTHER REIMBURSEMENT - CONVEYANCE 218150 218150 OTHER REIMBURSEMENT - DRIVER SALARY 220150 220150
OTHER REIMBURSEMENT - ENTERTAINMENT 224150 224150
OTHER REIMBURSEMENT - FOODING EXPENSES 226150 226150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 228150 228150
OTHER REIMBURSEMENT - TELEPHONE 230150 230150
P F CONTRIBUTION 104065 160 104225
PF ADMINISTRATION CHARGES 108064 162 108226
SALARY 964607.5 1395 966002.5
PL Desc Total: 5203306.5 3657 5206963.5
TRAVELLING & CONVEYANCE CONVEYANCE 486450 486450
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
13
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
TRAVELLING EXPENSES 2315950 2315950
PL Desc Total: 2802400 2802400
FINANCE COST CENTER TOTAL: 20838806.5 3657 20842463.5
J) HUMAN RESOURCE OTHER EXPENSES CAR PETROL 100150 100150
CAR REPAIR 206300 206300
CELLULAR EXPENSES 142150 142150
COMPUTER RUNNING & CONSUMABLES 1079050 1079050
COURIER CHARGES 134150 134150
DATA Card 144150 144150 ELECTRICITY 106150 106150
ENTERTAINMENT 98150 98150
INSURANCE PREMIUM 414450 414450
LEASE LINE 146150 146150
MACHINERY HIRE 114150 114150
MEETING & CONFERENCE 1693350 1693350
NEWS PAPER BOOKS & PERIODICALS 198150 198150
POWER & FUEL 110150 110150
PRINTING & STATIONERY 200150 200150
PRIOR PERIOD EXPENSES 116150 116150
PROFESSIONAL TAX 106150 106150
REPAIRS GENERAL 432450 432450
SALES PROMOTION 770900 770900
STAFF RECRUITMENT AND TRAINING 202300 202300
STAFF SHIFTING EXPENSES 104150 104150
STAFF WELFARE 1273350 1273350
SUBSCRIPTION & MEMBERSHIP 96150 96150 TECHNICAL SERVICE FEE 98150 98150
TELEPHONE & FAX 140150 140150
WATER 108150 108150
RENT 112150 112150
PL Desc Total: 8447000 8447000
SALARIES, PF & BONUS BONUS 148071 148 148219
E S I CONTRIBUTION 178063.5 163 178226.5
EMPLOYEE COMPENSATION EXPENSES 198150 198150
EMPLOYEES PROVIDENT FUND SCHEME 174064.5 161 174225.5
EX-GRATIA 150070.5 149 150219.5
GENERAL ADMINISTRATION 582360 170 582530
GRATUITY 188061 168 188229
INCENTIVE 152070 150 152220
LABOUR WELFWRE CONTRIBUTION 180063 164 180227
LEAVE WITH WAGES 190060.5 169 190229.5
OTHER REIMBURSEMENT - LTA 182062.5 165 182227.5
OTHER REIMBURSEMENT - MEDICAL 184062 166 184228 OTHER REIMBURSEMENT - MEDICLAIM 186061.5 167 186228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 162150 162150
OTHER REIMBURSEMENT - CAR ALLOWANCE 170150 170150
OTHER REIMBURSEMENT - CELLULAR PHONE 164150 164150
OTHER REIMBURSEMENT - CONVEYANCE 166150 166150
OTHER REIMBURSEMENT - DRIVER SALARY 168150 168150
OTHER REIMBURSEMENT - ENTERTAINMENT 172150 172150
OTHER REIMBURSEMENT - FOODING EXPENSES 174150 174150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 176150 176150
OTHER REIMBURSEMENT - TELEPHONE 178150 178150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
14
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
P F CONTRIBUTION 172065 160 172225
PF ADMINISTRATION CHARGES 176064 162 176226
SALARY 1458607.5 1395 1460002.5
PL Desc Total: 6031306.5 3657 6034963.5
TRAVELLING & CONVEYANCE CONVEYANCE 330450 330450
TRAVELLING EXPENSES 1639950 1639950
PL Desc Total: 1970400 1970400
HUMAN RESOURCE COST CENTER TOTAL: 16448706.5 3657 16452363.5
K) INFORMATION TECHNOLOGY OTHER EXPENSES CAR PETROL 154150 154150 CAR REPAIR 314300 314300
CELLULAR EXPENSES 236150 236150
COMPUTER RUNNING & CONSUMABLES 947050 947050
DATA Card 238150 238150
ELECTRICITY 160150 160150
ENTERTAINMENT 192150 192150
LEASE LINE 240150 240150
MACHINERY HIRE 168150 168150
MEETING & CONFERENCE 1117350 1117350
NEWS PAPER BOOKS & PERIODICALS 134150 134150
POWER & FUEL 164150 164150
PRINTING & STATIONERY 136150 136150
PRIOR PERIOD EXPENSES 170150 170150
PROFESSIONAL TAX 200150 200150
SALES PROMOTION 858900 858900
STAFF RECRUITMENT AND TRAINING 390300 390300
STAFF SHIFTING EXPENSES 198150 198150 STAFF WELFARE 1639350 1639350
SUBSCRIPTION & MEMBERSHIP 150150 150150
TECHNICAL SERVICE FEE 152150 152150
TELEPHONE & FAX 234150 234150
WATER 162150 162150
RENT 166150 166150
PL Desc Total: 8523950 8523950
SALARIES, PF & BONUS BONUS 122071 148 122219
E S I CONTRIBUTION 152063.5 163 152226.5
EMPLOYEE COMPENSATION EXPENSES 172150 172150
EMPLOYEES PROVIDENT FUND SCHEME 148064.5 161 148225.5
EX-GRATIA 124070.5 149 124219.5
GENERAL ADMINISTRATION 504360 170 504530
GRATUITY 162061 168 162229
INCENTIVE 126070 150 126220
LABOUR WELFWRE CONTRIBUTION 154063 164 154227
LEAVE WITH WAGES 164060.5 169 164229.5 OTHER REIMBURSEMENT - LTA 156062.5 165 156227.5
OTHER REIMBURSEMENT - MEDICAL 158062 166 158228
OTHER REIMBURSEMENT - MEDICLAIM 160061.5 167 160228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 98150 98150
OTHER REIMBURSEMENT - CAR ALLOWANCE 106150 106150
OTHER REIMBURSEMENT - CELLULAR PHONE 100150 100150
OTHER REIMBURSEMENT - CONVEYANCE 102150 102150
OTHER REIMBURSEMENT - DRIVER SALARY 104150 104150
OTHER REIMBURSEMENT - ENTERTAINMENT 108150 108150
OTHER REIMBURSEMENT - FOODING EXPENSES 110150 110150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
15
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 112150 112150
OTHER REIMBURSEMENT - TELEPHONE 114150 114150
P F CONTRIBUTION 146065 160 146225
PF ADMINISTRATION CHARGES 150064 162 150226
SALARY 1224607.5 1395 1226002.5
PL Desc Total: 4779306.5 3657 4782963.5
TRAVELLING & CONVEYANCE CONVEYANCE 612450 612450
TRAVELLING EXPENSES 2861950 2861950
PL Desc Total: 3474400 3474400 INFORMATION TECHNOLOGY COST CENTER TOTAL: 16777656.5 3657 16781313.5
L) LEGAL OTHER EXPENSES AUDIT LEGAL & PROFESSIONAL 534450 534450
CAR PETROL 136150 136150
CAR REPAIR 278300 278300
CELLULAR EXPENSES 178150 178150
COMPUTER RUNNING & CONSUMABLES 1331050 1331050
COURIER CHARGES 182150 182150
DATA Card 180150 180150
ELECTRICITY 142150 142150
ENTERTAINMENT 137950 137950
LEASE LINE 182150 182150
MACHINERY HIRE 150150 150150
MEETING & CONFERENCE 955350 955350
NEWS PAPER BOOKS & PERIODICALS 116150 116150
POWER & FUEL 146150 146150
PRINTING & STATIONERY 118150 118150
PRIOR PERIOD EXPENSES 152150 152150 PROFESSIONAL TAX 142150 142150
SALES PROMOTION 750900 750900
STAFF RECRUITMENT AND TRAINING 274300 274300
STAFF SHIFTING EXPENSES 140150 140150
STAFF WELFARE 1117350 1117350
SUBSCRIPTION & MEMBERSHIP 132150 132150
TECHNICAL SERVICE FEE 134150 134150
TELEPHONE & FAX 176150 176150
WATER 144150 144150
RENT 148150 148150
PL Desc Total: 8080350 8080350
SALARIES, PF & BONUS BONUS 184071 148 184219
E S I CONTRIBUTION 94063.5 163 94226.5
EMPLOYEE COMPENSATION EXPENSES 114150 114150
EMPLOYEES PROVIDENT FUND SCHEME 90064.5 161 90225.5
EX-GRATIA 186070.5 149 186219.5
GENERAL ADMINISTRATION 330360 170 330530 GRATUITY 104061 168 104229
INCENTIVE 188070 150 188220
LABOUR WELFWRE CONTRIBUTION 96063 164 96227
LEAVE WITH WAGES 106060.5 169 106229.5
OTHER REIMBURSEMENT - LTA 98062.5 165 98227.5
OTHER REIMBURSEMENT - MEDICAL 100062 166 100228
OTHER REIMBURSEMENT - MEDICLAIM 102061.5 167 102228.5
OTHER REIMBURSMENT-ADDITIONAL CONVEYANCE 198150 198150
OTHER REIMBURSEMENT - CAR ALLOWANCE 88150 88150
OTHER REIMBURSEMENT - CELLULAR PHONE 200150 200150
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LIVING MEDIA INDIA LIMITED
PROFIT CENTER WISE DIRECT/COMMON/INDIRECT REPORT AS ON July-2015
16
Profit Center Cc Desc PL Desc Acct Name Direct Common Indirect Total
OTHER REIMBURSEMENT - CONVEYANCE 202150 202150
OTHER REIMBURSEMENT - DRIVER SALARY 204150 204150
OTHER REIMBURSEMENT - ENTERTAINMENT 90150 90150
OTHER REIMBURSEMENT - FOODING EXPENSES 92150 92150
OTHER REIMBURSEMENT - NEWS PAPER/MAGAZIN 94150 94150
OTHER REIMBURSEMENT - TELEPHONE 96150 96150
P F CONTRIBUTION 88065 160 88225
PF ADMINISTRATION CHARGES 92064 162 92226
SALARY 1782607.5 1395 1784002.5 PL Desc Total: 5021306.5 3657 5024963.5
TRAVELLING & CONVEYANCE CONVEYANCE 438450 438450
TRAVELLING EXPENSES 2107950 2107950
PL Desc Total: 2546400 2546400
LEGAL COST CENTER TOTAL: 15648056.5 3657 15651713.5
M) OTHER EXPENSES REPAIRS GENERAL 0
PL Desc Total: 0
TRAVELLING & CONVEYANCE TRAVELLING EXPENSES 178500- 178500-
PL Desc Total: 178500- 178500-
COST CENTER TOTAL: 178500- 178500-
PROFIT CENTER TOTAL : INCOME 58854850.7 EXPENSE 364272010.54 PROFIT/LOSS 305417159.84-
