Registration renewals 12214261 13724885 travelling

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Registration & Renewals 12,214,261 13,724,885 Travelling & Conveyance 10,510,955 9,364,755 Entertainment 1,892,086 1,799,806 Research and Development 259,057,257 216,131,607 Printing & Stationery 28,098,315 22,062,770 Telephone, Internet & Postage 9,563,197 9,211,158 Toll Expense 217,766,232 211,932,071 Electricity, Gas & Water 145,518,810 135,414,774 Training & Conference 5,847,370 4,961,417 Plant Certification and Regulatory Approvals 26,970,395 26,780,147 Depreciation 685,050,226 699,635,924 Security Expenses 19,223,665 15,870,697 Other Expenses 2,985,133 5,417,512 2,749,978,649 2,462,809,815
(a)Salary and allowances include Company’s Contribution to provident fund amounting to Tk. 19,649,274 . (b) Repairs and maintenance includes maintenance of office, premises, vehicles, building, equipment and other infrastructures. Also included therein imported stores and spares that has been consumed during the year. (c)Other expenses does not include any item exceeding 1% of total revenue. Administrative Expenses Amount in Taka July 2018 - July 2017 - June 2019 June 2018 Salary & Allowances 369,071,303 299,668,418 Rent 10,998,853 11,320,578 Repairs and Maintenance 47,635,169 48,306,306 Registration & Renewals 11,157,571 8,507,108 Travelling & Conveyance 29,680,929 26,412,385 Entertainment 6,875,109 6,605,694 Printing & Stationery 6,145,732 5,965,303 Audit Fee 1,700,000 1,600,000 Telephone, Internet & Postage 6,637,613 6,036,768 Electricity, Gas & Water 13,282,061 12,688,120 Legal & Consultancy 9,670,609 8,104,405 Business Acquisition Cost 2,876,555 12,619,081 Company Secretarial, Regulatory Fee and AGM Expense 27,156,197 32,250,219 Advertisement 72,068 413,705 Training & Conference 11,104,287 9,504,679 Depreciation 26,493,655 27,057,743 Board Meeting Attendance Fee 838,950 468,564 Security Expenses 9,011,269 9,619,633
Other Expenses 72,954,974 68,036,920 663,362,904 595,185,629 (a)Salary and allowances include Company’s Contribution to provident fund amounting to Tk. 7,534,461 . (b) Repairs and maintenance includes maintenance of office, premises, vehicles, building, equipment and other infrastructures. (c)Remuneration is paid to the Directors for attending Board and Audit Committee Meetings. (d) Other expenses does not include any item exceeding 1% of total revenue.
Selling, Marketing and Distribution Expenses Amount in Taka July 2018 - July 2017 - June 2019 June 2018 Salary & Allowances 1,505,566,145 1,212,995,091 Rent 82,061,605 77,134,110 Repairs and Maintenance 9,193,359 8,301,461 Travelling & Conveyance 456,534,374 424,569,958 Entertainment 53,789,575 53,216,266 Printing & Stationery 35,647,182 40,282,407 Telephone, Internet & Postage 21,656,034 17,357,357 Electricity, Gas & Water 9,779,736 9,364,325 Market Research & New Products 49,003,151 48,764,784 Training & Conference 98,146,246 96,624,078 Insurance Premium 30,611,846 30,946,509 Sample Expense 277,485,580 261,921,844 Sales & Market Promotion Expenses 450,959,074 421,085,672 Pharmacovigilance 11,394,312 10,893,311 Literature/News Letter 188,842,902 128,227,175 Registration & Renewals 86,136,878 54,760,086 Export Insurance, Freight and C&F Expenses 273,539,867 120,383,504 Distribution Commission 260,673,378 234,392,430 Delivery Expense 315,948,856 179,142,387 Depreciation & Amortization 89,610,694 90,578,669 Security Expenses 18,179,874 15,870,697 Bad Debts 2,193,977 -
Other Expenses 1,310,119 11,625,705 4,328,264,764 3,548,437,826 (a)Salary and allowances include Company’s Contribution to provident fund amounting to Tk. 32,196,434 . (b)Distribution commission relates to I & I Services Ltd., a “ Related Party” for local sales of formulation products. (c) Repairs and maintenance includes maintenance of office, premises, vehicles, building, equipment and other infrastructures. (d) Sample expense includes VAT on sample and related dispatch expense. (e)Other expenses does not include any item exceeding 1% of total revenue.
Other Income Amount in Taka July 2018 - July 2017 - June 2019 June 2018 Interest Income 36,457,527 54,928,425 Dividend Income 1,491,901 1,504,092 Royalty 104,779,694 6,093,728 Technology Transfer Income - 18,145,620 Income From sale of Product Dossier - 4,959,000 Distribution Commission 91,886,707 22,851,313 Cash Incentive on Export 23,646,180 - Exchange Rate Fluctuation Gain / (Loss) (20,010,341) (42,662,242) Income from sale of materials

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