Adminstration & General Expenses				Form No: F6
Administration & General Costs (Rs Cr)		FY 05-06	FY 06-07	FY 07-08
		Actuals	R.E.	Proj.
	Administration Charges
	Rent,Rates & Taxes	0.19	0.26	0.35
	Telephone,Postage & Telegrams	0.33	0.35	0.37
	Consultancy Charges	0.02	0.02	0.02
	Conveyance & Travel	1.49	1.52	1.56
	Regulatory Expenses	0.71	1.00	1.33
	Income Tax Updating Charges	0.00	0.00	0.00
	Insurance	0.00	0.00	0.00
	Other Charges	0.00	0.00	0.00
	Incentive Awards to employees/outsiders	0.00	0.00	0.00
	Sub Total	2.74	3.15	3.63
	Other Charges
	Fees & Subscriptions,Books & Periodicals	0.02	0.02	0.03
	Printing & Stationery	0.11	0.11	0.11
	Advertisement Expenses	0.04	0.04	0.05
	Electricity Charges	0.37	0.41	0.54
	Water Charges/ Cold weather expenses	0.03	0.03	0.03
	Miscellaneous Expenses	0.28	0.39	0.39
	Legal Charges	0.02	0.02	0.02
	Audit Fee	0.50	0.56	0.14
	Freight Material related Expenses	1.19	1.33	1.33
	Public Interaction Program	0.00	0.23	0.23
	Public Expenses	0.04	0.00	0.00
	A&G Expenses - Total	5.34	6.31	6.51
	Less: Capitalisation	0.63	0.71	0.78
	Net A&G Costs	4.71	5.60	5.73