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EVEREST KANTO CYLINDER LIMITED
SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT FOR YEAR ENDED 31 ST MARCH, 2011
Year Ended Year Ended
31.03.2011 31.03.2010
(Rs. in Lac) (Rs. in Lac)
SCHEDULE - ‘Q’
Manufacturing Expenses
Stores, Spares, etc. 1,772.32 1,263.51
Power 2,155.64 1,367.44
Fuel and Gas 2,727.55 2,212.88
Repairs and Maintenance
- Building 48.65 51.86
- Plant and Machinery 315.96 229.28
- Others 52.65 31.12
Other Expenses 1,855.95 1,091.87
8,928.72 6,247.96
SCHEDULE - ‘R’
Personnel Expenses
Salary, Wages and Other benefits 7,492.98 7,193.14
Contribution to Provident Fund and Other Funds 226.80 454.83
Staff Welfare Expenses 555.61 135.37
8,275.39 7,783.34
SCHEDULE - ‘S’
Administrative, Sales and Other Expenses
Insurance 390.13 479.48
Rent 387.87 132.70
Rates and Taxes 55.25 18.49
Directors’ Sitting Fees and Commission 36.80 39.20
Legal and Professional Fees 368.92 327.17
Loss on Assets Scrapped / Discarded 7.27 9.64
Advertisement and Sales Promotion 161.82 155.03
Commission 835.31 203.33
Sundry Expenses 1,538.72 1,304.04
Carriage and Freight 792.80 584.46
Donation 0.43 10.52
Provision for Diminution of Long Term Investment (Refer Note 14) 200.00 –
Excise duty Paid 159.09 22.19
Bank Charges and Commission 302.86 259.03
5,237.27 3,545.28
SCHEDULE - ‘T’
Finance Charges
Interest on Term Loan 576.70 696.56
Interest on Working Capital / Short Term Loans 199.86 414.34
Interest others 46.16 24.49
Net of Rs. 90.84 Lac (Previous Year Rs. 284.96 Lac) Capitalised
822.72 1,135.39
Schedules forming part of Consolidated Financial Statements Annual Report 2010-11
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