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
7. Value of Imported raw materials, spare parts and components (excluding stores) consumed and the value of all indigenous raw materials, spare
parts and components (excluding stores) similarly consumed and the percentage of each to the total consumption.
Particulars aMOUnt PeRcentaGe
current Year Previous Year current Year Previous Year
Rs.'000 Rs.'000 % %
A) Raw Materials
- Imported 1,595,241 838,583 47.97 26.86
- Indigenous 1,729,947 2,283,078 52.03 73.14
3,325,188 3,121,661 100.00 100.00
B) Spare parts and Components
- Imported 32,676 32,572 18.84 14.28
- Indigenous 140,754 195,448 81.16 85.72
notes:
173,430 228,020 100.00 100.00
i) Consumption of Raw Material, Components & Spare parts includes estimated values of stocks brought forward from earlier year.
ii) Consumption of Imported items purchased from canalising agencies have been considered as indigenous items.
8. Particulars of amount remitted during the year in Foreign currencies on account of Dividends, the number of non-resident Shareholders together
with the number of Shares held by them on which the Dividends were due and the year to which the Dividends related.
Particulars Year to
which
Dividend
Relates
number of non-Resident
Shareholders to whom
Dividends remitted
during the year
number of Shares held by them
amount (Rs."000")
current Year Previous Year current Year Previous Year current Year Previous Year
Class of Shares:
Equity Final 2008-09 three 5,723,025 2,862
Final 2009-10 three 5,723,025 2,862
9. Statement showing computation of net Profits in accordance with Section 198 read with Section 309(5) of the companies act,1956
Particulars current Year
(Rs. "000)
Previous Year
(Rs. "000)
profit as per profit & Loss Account before taxation 504,405 874,035
Less : profit/ ( Loss) on Sale of assets (Net) 15,889 100
Depreciation 840,350 833,743
(351,834) 40,192
add back :-
Directors Fee 1,320 1,320
Remuneration paid/payable to Chairman, Managing Director and other Directors 52,226 80,527
profit Commission to Chairman 1,342 18,738
Commission to other Directors 2,800 3,121
Depreciation under Section 350 of the Companies Act, 1956 840,350 833,743
898,038 937,449
Profit Under Section 198 : 546,204 977,641
Remuneration Under Section 198 @ 11% of above
Amount of profit Commission as approved by Board - to be shared as under :
60,082 107,541
Chairman 1,342 18,738
other Directors 2,800 3,121
4,142 21,859
Actual Remuneration including Commission & perquisites 57,688 102,386
FInancIals
69