Download PDF - Everest Kanto Cylinder Ltd.
Download PDF - Everest Kanto Cylinder Ltd.
Download PDF - Everest Kanto Cylinder Ltd.
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
EVEREST KANTO CYLINDER LIMITED<br />
SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 ST MARCH, 2011<br />
Year Ended Year Ended<br />
31.03.2011 31.03.2010<br />
(Rs. in Lac) (Rs. in Lac)<br />
SCHEDULE - ‘N’<br />
Other Income<br />
Interest 490.93) 111.90)<br />
Scrap Sales 357.14) 229.66)<br />
Dividend on Current Investments (Non-Trade) 126.71) 2.31)<br />
Insurance Claim Received 7.45) 10.31)<br />
Miscellaneous Income 55.31) 380.50)<br />
Export Incentives 102.87) 14.93)<br />
Credit balances appropriated 59.08) 3.08)<br />
Profit on sale of Fixed Assets –) 38.04)<br />
1,199.49) 790.73)<br />
SCHEDULE - ‘O’<br />
Raw Materials and Components Consumed<br />
Opening Stock 18,679.47) 32,834.07)<br />
Add: Purchases 35,630.50) 29,556.03)<br />
54,309.97) 62,390.10)<br />
Less: Closing Stock 16,480.74) 18,679.47)<br />
37,829.23) 43,710.63)<br />
Foreign Exchange Translation Reserve Impact 81.52) (1,510.71)<br />
37,910.75) 42,199.92)<br />
SCHEDULE - ‘P’<br />
(Increase) / Decrease In Stocks<br />
Opening Stocks:<br />
Finished Goods 3,310.76) 4,880.77)<br />
Work in Progress 11,648.65) 10,402.60)<br />
Goods for Trade 217.50) –)<br />
15,176.91) 15,237.93)<br />
Closing Stocks:<br />
Finished Goods 2,330.86) 3,310.76)<br />
Work in Progress 8,609.13) 11,648.65)<br />
Goods for Trade –) 217.50)<br />
10,939.99) 15,176.91)<br />
4,236.92) 61.02)<br />
Add/(Less): Variation in Excise Duty on Finished Goods Stocks (190.36) 8.15)<br />
4,046.56) 69.17)<br />
Foreign Exchange Translation Reserve Impact 50.04) (1,118.92)<br />
4,096.60) (1,049.75)<br />
Annual Report 2010-11 Schedules forming part of Consolidated Financial Statements<br />
57
Change language