GSK_ Annual_Report_2021-22

Notes to the Consolidated Financial Statements for the year ended March 31, 2022 231 Note 34 : Finance Costs ( ` in lakhs ) Year ended March 31, 2022 Year ended March 31, 2021 On Security deposits 25.91 34.99 Interest in respect of financial lease liability 1,73.70 3,18.15 1,99.61 3,53.14 Note 35 : Depreciation and amortization expense ( ` in lakhs ) Year ended March 31, 2022 Year ended March 31, 2021 On Property, Plant and Equipment* (Refer Note 3) 43,81.57 53,57.77 On Investment Properties (Refer Note 4) 14.38 14.38 On Other Intangible assets (Refer Note 5) 9,46.96 9,03.35 On Right to use Assets (Building) (Refer Note 48) 14,75.69 15,84.99 68,18.60 78,60.49 * Depreciation has been adjusted to give effect for discontinued operations. (Refer Note 55). Note 36 : Other expenses ( ` in lakhs ) Year ended March 31, 2022 Year ended March 31, 2021 Sales promotion 128,32.65 67,37.17 Stock point commission 20,94.98 19,87.26 Freight 50,94.92 37,48.93 Travelling 54,58.91 46,88.44 Loss on disposal of Property, Plant and Equipment (net) - 5.88 Exchange loss (net) 5,13.56 - Manufacturing charges 93,46.30 81,96.22 Repairs: Buildings 9,25.39 11,80.57 Plant and Machinery 12,76.75 13,71.55 22,02.14 25,52.12 Consumption of stores and spares 4,65.55 3,10.36 Power, fuel and water 27,83.23 26,07.72 Rent 1,81.29 2,09.72 Rates and taxes 27,66.87 37,88.89 Printing, postage and telephones 11,52.82 9,27.57 Sales training, briefing and conference 4,46.62 91.92 Insurance 5,35.41 5,43.99 Remuneration to auditors : Statutory audit fees 1,12.00 1,00.00 In other capacity in respect of : - - Tax audit fees 7.00 7.00 Other services 2.50 2.50 Reimbursement of expenses - 1.24 1,21.50 1,10.74