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Expense Details

Hypercity Retail (India) Ltd. 40238 40603 40969

Currency: Rs. Million (Non-Annu 12 mths 12 mths 12 mths

-Total expenses 4422.1 7001.6 8923.5Operating expenses 3884.1 6532.7 8363.5Raw materials, stores & sparesRaw material expensesStores, spares, tools consumedPurchase of finished goods 2748.5 4664.3 5933.8Packaging and packing expense 27.3 47.5 51.3Power, fuel & water charges 102.1 142.2 191.7

Compensation to employees 295.8 446.1 583Indirect taxes 224.9 469.7 581.4Excise dutyRoyalties, technical know-how feRent & lease rent 215.2 327 437.6Repairs & maintenance 120.3 195.9 291.5Insurance premium paid 1.3 2.9 2.6Outsourced manufacturing jobs

Outsourced professional jobs 28.6 37.2 55Non-executive directors' fees 0 0.5Selling & distribution expenses 50.3 91.7 98.6Advertising expenses 50.3 91.7 98.6Marketing expensesDistribution expenses

Travel expenses 29.8 33.2 52.5Communications expensesPrinting & stationery expensesMiscellaneous expenditure 40 75 84Other operational exp of industriOther operational exp of non-fin

Financial charges 419.4 326.2 388.7Fee based financial services exp 33.1 69.7 84.2Fund based financial services ex 386.3 256.5 304.5Interest paid 385.7 255 304

Financial charges on instrumentBill discounting charges

Treasury operations expenses 0.6 1.5 0.5

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Loss on securities trans & on salLoss relating to forex transactio 0.6 1.5 0.5Loss on revaluation of investmeOther fund based financial servi

Provisions 2.6 1.7 1.6Provn for bad debts 2.6 1.7 1.6Provn for diminution in investmeProvn for unspecified contingenc

Non-cash charges 98.3 126.6 160.8Depreciation 95.3 126.6 160.8AmortisationWrite-offs 3Less: other capitalisationLess: other expenses transferred

Less: expenses charged to other

Prior period and extra-ordinary e 17.7 14.4 8.9Prior period expensesCash prior period expensesPrior period direct taxes

Cash prior period exp excl priorNon cash prior period expensesPrior period depreciationNon cash prior period exp excl pExtra-ordinary expenses 17.7 14.4 8.9Loss on impairment of assetsLoss on sale of assets 14.2 10.5 3.6Loss because (effect) of change i

valuation and accounting policie

Provision for direct taxCorporate taxMAT credit utilisedMAT credit createdDeferred taxDeferred tax assets and creditOther direct taxes

Fringe benefits tax

R & D expenses (capital & curre

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R & D expenses - capital accounR & D expenses - current accoun

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Description Monday, Ma Monday, MaTuesday, MaTuesday, MaThursday, MThursday, M

Total expenses 4422.1 7001.6 8923.5

Operating expenses 3884.1 100.00% 6532.7 100.00% 8363.5 100.00%

Raw materials, stores & sparesRaw material expenses

Stores, spares, tools consumed

Purchase of finished goods 2748.5 70.76% 4664.3 71.40% 5933.8 70.95%

Packaging and packing expenses 27.3 0.70% 47.5 0.73% 51.3 0.61%

Power, fuel & water charges 102.1 2.63% 142.2 2.18% 191.7 2.29%

Compensation to employees 295.8 7.62% 446.1 6.83% 583 6.97%

Indirect taxes 224.9 5.79% 469.7 7.19% 581.4 6.95%

Excise duty

Royalties, technical know-how fees, etc

Rent & lease rent 215.2 5.54% 327 5.01% 437.6 5.23%

Repairs & maintenance 120.3 3.10% 195.9 3.00% 291.5 3.49%

Insurance premium paid 1.3 0.03% 2.9 0.04% 2.6 0.03%

Outsourced manufacturing jobs

Outsourced professional jobs 28.6 0.74% 37.2 0.57% 55 0.66%

Non-executive directors' fees 0 0.5 0.01%

Selling & distribution expenses 50.3 1.30% 91.7 1.40% 98.6 1.18%

Advertising expenses 50.3 1.30% 91.7 1.40% 98.6 1.18%

Marketing expenses

Distribution expenses

Travel expenses 29.8 0.77% 33.2 0.51% 52.5 0.63%

Communications expenses

Printing & stationery expenses

Miscellaneous expenditure 40 1.03% 75 1.15% 84 1.00%

Other operational exp of industrial ent

Other operational exp of non-fin services

hypercity retail