Annual Report 2011 - Ballarpur Industries Limited

ScheDUleS "I" tO "VIII" attached to and forming part of the profit & loss account for the year ended june 30, 2011
All Amount in indiAn Rupees thousAnds except shARe dAtA
30.06.2011 30.06.2010
ScheDUle "VI": aDMInIStRatIOn, SellInG & MIScellaneOUS cOStS
Rent 1,973 2,428
Lease Rent 991 1,889
Rates and taxes 7,509 6,176
Insurance Charges 18,252 17,195
Directors Fees 1,320 1,320
Debenture trustee Remuneration – 317
office & other Expenses (Including Rs. 18,046 thousands for Research and Development) 167,020 150,855
Carriage and Freight 235,004 227,241
other Selling Expenses 84,901 102,285
516,970 509,706
Less: Unspent Liabilities and excess provisions in respect of earlier years written back 1,715 4,661
515,255 505,045
ScheDUle "VII": InteReSt anD FInance cOStS (net)
Interest :
on Debentures and Fixed Loans 109,694 255,789
on other Accounts 352,377 173,802
other Finance Charges 1,609 888
463,680 430,479
Less: Interest earned 88,949 207,253
(tax Deducted at Source Rs. 6979 thousands) 374,731 223,226
ScheDUle "VIII" aDDItIOnal InFORMatIOn PURSUant tO the PROVISIOnS OF PaRaGRaPh (3) tO (4D) OF PaRt II OF ScheDUle VI OF cOMPanIeS
act, 1956 tOGetheR wIth OtheR nOteS.
1. Particulars in respect of goods Manufactured and Installed capacities:
class of Goods Unit InStalleD caPacItY actUal PRODUctIOn
(annUal) (annUal)
30.06.2011 30.06.2010 30.06.2011 30.06.2010
paper including wrapper and Coated paper M.t. 232,068 232,068 200,253 206,313
a) the installed capacity is as certified by the Mangement and license capacity is not given as licensing is not applicable.
b) Includes production 8649 Mt ( previous Year 9263 Mt ) of Coated paper at Unit ShreeGopal converted out of the paper manufactured by
Company.
c) Includes production NIL ( previous Year 5411 Mt ) of paper Stationary converted out of the paper manufactured by Company.
d) the Installed Capacity and Actual production of paper & wrapper includes Specialised Grades of paper.
FInancIals
67