NATIONAL SEEDS CORPORATION  LIMITED
BUDGET ESTIMATES 2007-08
Selling  Expenses
(Rs. in Lakhs)
Sr. No.	Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------
		Actuals	Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
1	Freight Outward	135.45	90.00	186.00	205.00	50.00	50.00	70.00	35.00
2	Publicity & advertisement	12.66	14.00	15.00	18.00	4.00	4.00	5.00	5.00
3	Service Tax	10.02	5.00	12.00	12.50	3.00	3.25	3.00	3.25
4	Sales Tax	1.37	5.00	2.50	3.50	0.85	0.85	0.95	0.85
5	Compensation under Money Back Gurantee , Liquidated damages etc.	0.45	2.50	5.00	6.00	1.50	1.50	1.50	1.50
6	Other selling expenses	4.22	4.50	4.50	5.00	1.00	1.00	1.50	1.50
	TOTAL	164.17	121.00	225.00	250.00	60.35	60.60	81.95	47.10
Interest
(Rs. in Lakhs)
Sr. No.	Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------
		Actuals	Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
1	Secured Loans from Banks	48.46	102.00	47.50	57.00	14.50	12.50	14.50	15.50
2	Others	7.96	1.00	2.50	3.00	0.75	0.75	0.75	0.75
	TOTAL	56.42	103.00	50.00	60.00	15.25	13.25	15.25	16.25