ESCORTS ASSET MANAGEMENT LIMITED
				Year Ended		Year Ended
				31.03.2005		31.03.2004
				Rs.		Rs.
SCHEDULE J: PERSONNEL
Salaries & Allowances				2,566,216		1,735,288
Contribution to Provident Fund and Other Funds				153,548		110,962
Leave Encashment				146,705		63,753
Staff Welfare				34,740		115,350
Performance Award				205,832		355,000
Gratuity				144,889		-
		Total		3,251,930		2,380,353
SCHEDULE K : ADMINISTRATIVE AND OTHERS
Rent & Hire Charges				199,065		141,250
Travelling & Conveyance				831,679		721,580
Printing & Stationery				241,143		228,903
Postage & Telephone				168,200		294,309
Share of Common Services Expenses				1,093,364		1,454,920
Share of Ongoing Expenses of Mutual Fund Schemes				4,349,524		2,130,572
Professional Expenses				3,656,702		3,928,800
Repair & Maintenance				466,571		390,293
Data Entry Charges				77,261		90,830
Insurance				213,895		283,493
Software Expenses				36,122		17,500
Directors' Sitting Fee				140,000		74,000
Auditors Remuneration				70,000		54,000
Business Promotion Expenses				22,457		89,983
Advertisement & Publicity				-		57,508
Recruitment Expenses				80,758		166,551
Miscellaneous Expenses				110,571		892,756
Prior -period Expenses				21,682		79,606
Miscellaneous Expenditure written off				1,110,776		1,110,773
Provision for Doubtful debts				40,420		131,991
		Total		12,930,190		12,339,618