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
2. Particulars in respect of Purchases, Stock of Finished Goods and Sales:
(a) Purchases
Particulars current Year Previous Year
68 Ballarpur IndustrIes lImIted I annual report 2010-11
Value (Rs.''000'') Value (Rs.''000'')
purchases 782,336 566,741
(b) Stock of Finished Goods and Sales amount (Rs.''000'')
class of Goods Unit of
paper (including
wrapper and Coated
paper)
others (including office
supplies)
Quantity
3. analysis of Materials consumed
OPenInG StOcK clOSInG StOcK SaleS
01.07.2010 01.07.2009 30.06.2011 30.06.2010 current Year Previous Year
Quantity Value Quantity Value Quantity Value Quantity Value Quantity Value Quantity Value
M.t. 747 30,417 1,363 52,720 1,469 66,746 747 30,417 199,531 9,457,385 201,518 9,674,391
– 526,033 – 482,609 – 658,125 – 526,033 – 1,572,167 – 916,741
556,450 535,329 724,871 556,450 11,029,552 10,591,132
Particulars Unit Quantity amount (Rs."000")
current Year Previous Year current Year Previous Year
Bamboo M.t. 76,972 137,072 283,285 445,863
wood and wood species M.t. 409,577 316,694 1,174,115 935,969
wood pulp M.t. 59,449 59,380 1,822,658 1,685,321
others 45,130 54,508
4. Value of Imports on c.I.F. Basis:
545,998 513,146 3,325,188 3,121,661
Particulars current Year
(Rs. "000)
Previous Year
(Rs. "000)
a) Raw Materials 2,024,317 900,043
b) Components, Spare parts and other Stores 103,807 127,502
c) others 145,482 50,288
note : Imported Raw Material procured from canalising agencies have been considered as indigenous.
5. expenditure in Foreign currency
Particulars current Year
i) Foreign travel, Commission, Claims, Consultancy Fees,
Deferred payment Instalments, Subscriptions etc.
2,273,606 1,077,833
(Rs. "000)
Previous Year
(Rs. "000)
25,021 22,718
ii) Interest on Foreign Currency Loans 33,934 53,849
6. earnings in Foreign exchange on cash Basis;
Particulars current Year
58,955 76,567
(Rs. "000)
Previous Year
(Rs. "000)
a) F.o.B. Value of Exports 266,091 204,988
b) Interest on loan – 53,602
c) others – 6,621
266,091 265,211