Annual Report 2008-2009 - Bharat Petroleum

SCHEDULE ‘X’ – (CONTD.)
28) Value of imports calculated on C.I.F. basis
2007-08
Rs. Crores Rs. Crores
(a) Raw Materials (including Crude Oil) 37,825.24 32,692.87
(b) Capital goods 142.57 105.61
(c) Components and spare parts (including packages, chemicals
and catalysts)
57.24 56.91
29) Expenditure in foreign currency (on cash basis) :
2007-08
Rs. Crores Rs. Crores
(a) Purchase of products 5,867.24 1,073.67
(b) Professional Consultancy Fees 12.39 25.16
(c) Royalty 6.21 8.99
(d) Interest 185.59 72.33
(e) Other matters 1,164.59 525.20
30) Value of raw materials, stores/spare parts and components including packages, chemicals & catalysts
consumed (on derived basis):
Imported Indigenous Total
Rs. Crores % Rs. Crores % Rs. Crores
Crude Oil 39,184.20 73.25 14,309.47 26.75 53,493.67
(34,700.96) (71.58 ) (13,776.26) (28.42) (48,477.23)
Base Oil 18.38
(5.18)
15.50
(3.93 )
100.24
(126.68)
84.50
(96.07)
118.62
(131.86)
Additive 6.25
(4.68)
5.00
(4.29 )
118.80
(104.34)
95.00
(95.71)
125.06
(109.01)
Ethanol –
–
–
–
165.77
(167.13)
100.00
(100.00)
165.77
(167.13)
Others 17.32
(20.27)
51.21
(55.23)
16.50
(16.43)
48.79
(44.77)
33.81
(36.70)
Stores/Spare parts and Components
(including packages,chemicals & catalysts)
59.46
(41.18)
18.25
(15.32)
266.43
(227.68)
81.75
(84.68)
325.89
(268.85)
31) Earnings in foreign exchange:
2007-08
Rs. Crores Rs. Crores
Exports on FOB basis # 6,213.64 6,735.90
Exports on CFR basis 353.78 704.27
Management contract – –
# Includes receipt of Rs. 1,249.85 crores (previous year Rs. 1,527.03 crores) in Indian currency out of the
repatriable funds of foreign airline customers and Rs. 8.44 crores (previous year Rs. 9.75 crores) of INR
exports to Nepal and Bhutan.
32) Expenditure on social overheads:
2007-08
Rs. Crores Rs. Crores
(a) Expenditure on township [net of recovery Rs. 0.96 crores
2.29 1.78
(previous year Rs. 0.93 crores)]
(b) Medical facilities over and above statutory requirements 0.52 0.46
(c) Social and cultural activities 6.75 7.17
(d) Depreciation on capital assets 1.14 1.33
114 Bharat Petroleum Corporation Limited