Year : 2010-11 - CCL

__________________________________________________ CENTRAL COALFIELDS LIMITED
SCHEDULE TO BALANCE SHEET AS AT 31ST MARCH, 2011
Annexure To Schedule - I
[(Qty. in Lakh tones) (value in lakh )]
OVERALL STOCK NON VENDABLE STOCK VENDABLE STOCK
Qty. Value Qty. Value Qty. Value
1. (A) Opening Stock as on
01.04.10 165.31 84904.85 1.21 0.00 164.10 84904.85
2. Production for the year 475.21 524180.79 0.00 0.00 475.21 524180.79
3. Sub-Total (1+2) 640.52 609085.64 1.21 0.00 639.31 609085.64
4. Offtake for the year :
(A) Outside Despatch 340.69 398900.23 0.00 0.00 340.69 398900.23
(B) Inter-Transfer 123.03 101622.13 0.00 0.00 123.03 101622.13
(C) Own consumption 0.11 129.65 0.00 0.00 0.11 129.65
Total (4) 463.83 500652.01 0.00 0.00 463.83 500652.01
5. Derived Stock 176.69 112984.16 1.21 0.00 175.48 112984.16
6. Measured Stock 161.58 106210.69 1.18 0.00 160.40 106210.69
7. Difference (5-6) 15.11 6773.47 0.03 0.00 15.08 6773.47
8. Break-up of Difference :
(A) Excess within 5% 0.38 215.36 0.00 0.00 0.38 215.36
(B) Shortage within 5% 3.72 2438.30 0.03 0.00 3.69 2438.30
(C) Excess beyond 5% 0.00 0.00 0.00 0.00 0.00 0.00
(D) Shortage beyond 5% 11.76 4550.53 0.00 0.00 11.76 4550.53
9. Closing Stock adopted in A/c (6-8A+8B) 164.92 108433.63 1.21 0.00 163.71 108433.63
Reconciliation of Closing Stock adopted in Account with Book stock as at the end of the year.
Note : Closing stock of non-vendable coal includes 0.20 lakh tonnes mixed stock not physically measured due to water logging.
Qty.
Value
Stock as per Books 164.92 108433.63
Less :
Non-vendable stock including Mixed stock and stock on fire for which
provision equivalent to the value has been made in the A/C, but quantity
not adjusted in Book Stock as well as in Accounts 1.21 0.00
Stock as per Accounts after all provisions 163.71 108433.63
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