E - 2.20 ANNEXURE - 2.

30
SITDAS AGRO PVT. LTD.
INDUSTRIAL GROWTH CENTRE, VILL: CHAKCHAKA, COOCHBEHAR, WEST BENGAL
ESTIMATED AGRICULTURAL & ADMINISTRATIVE EXPENSES

LAKHS RS. IN LAKHS

19.81 24.01 105.06 145.34 213.58 229.21 242.13
DESCRIPTION 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

Agricultural Expenses
-Cowdung 4.52 4.52 5.20 4.54 4.63 4.68 5.15
-Irregation Exp. 1.25 1.25 2.07 3.03 3.09 3.15 3.47
-Pesticides/Insecticides/Weedicides 1.28 1.28 2.05 1.54 1.61 1.65 1.81
-Fertiliser/Organic Manure/Spraying 45.01 45.01 46.25 47.18 48.12 50.52 55.58
-Labour Wages 67.25 67.25 68.60 72.02 75.63 79.41 87.35
-Garden Maintenance/Refilling exp. 22.75 7.75 2.61 5.64 5.70 5.81 6.39
Sub-Total: 142.06 127.06 126.77 133.95 138.78 145.23 159.75
Administrative Expenses
- Accounting Charges/Consultancy ch. 0.60 1.40 2.74 3.15 3.47 3.81 4.19
- Bank charges 0.26 0.26 0.26 0.48 0.50 0.55 0.61
- Carrying Charges 0.55 0.55 0.55 4.56 4.65 5.12 5.63
- General Expenses & Others 0.24 0.24 0.50 1.37 1.51 1.66 1.82
-Printing & Stationery 0.25 0.25 0.53 0.60 0.66 0.73 0.80
- Donation & Subscription 0.25 0.25 0.25 0.29 0.32 0.35 0.38
- Travelling Expenses 1.25 1.25 1.25 3.25 3.58 3.93 4.33
- Insurance Premium 0.45 0.45 0.45 0.52 0.57 0.63 0.69
Sub-Total: 3.85 4.65 6.53 14.22 15.25 16.78 18.46

-Labour & Staff Welfare - - - - - - -

- PF ( Emp. Cont) 0.40 0.48 0.57 0.71 0.78 0.85 0.94
- Food grain compensation - - - - - - -
-Salary 7.96 9.88 10.08 10.58 11.11 11.67 12.25
Sub-Total: 8.36 10.36 10.65 11.29 11.89 12.52 13.19