Year : 2010-11 - CCL
Year : 2010-11 - CCL
Year : 2010-11 - CCL
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ANNUAL REPORT <strong>2010</strong>-<strong>11</strong> ________________________________________________________<br />
SCHEDULE TO PROFIT & LOSS ACCOUNT<br />
FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />
Schedule - 14<br />
PRIOR PERIOD ADJUSTMENTS<br />
FOR THE YEAR ENDED FOR THE YEAR ENDED<br />
31.3.20<strong>11</strong> 31.3.<strong>2010</strong><br />
( in Lakh) ( in Lakh)<br />
DEBIT<br />
Interest 1638.50 0.00<br />
Contractors Payment 8.63 –15.57<br />
WB/Siding Charges 73.09 0.00<br />
TOTAL (A) 1720.22 –15.57<br />
CREDITS<br />
Depreciation 0.00 38.00<br />
Power & Fuel 441.00 0.00<br />
Contractors Payment 0.00 0.00<br />
Royalty & Cess 39.04 0.00<br />
Consumption of Stores & Spare Parts 0.00 <strong>11</strong>.82<br />
Misc. Income 232.21 41.03<br />
TOTAL (B) 712.25 90.85<br />
——————————————————————————————————————————————————— ——————————<br />
DEBIT (A–B) 1007.97 –106.42<br />
——————————————————————————————————————————————————— ——————————<br />
96
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