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Year : 2010-11 - CCL

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ANNUAL REPORT <strong>2010</strong>-<strong>11</strong> ________________________________________________________<br />

SCHEDULE TO PROFIT AND LOSS ACCOUNT<br />

FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />

Schedule - 1<br />

SALES<br />

PRODUCTS For the For the<br />

<strong>Year</strong> <strong>Year</strong><br />

Raw coal Hard Soft Washed Washery Bye-prod. ended ended<br />

Coke Coke Coal Products 31.3.<strong>11</strong> 31.3.10<br />

( in Lakh) ( in Lakh)<br />

Quantity (in Lakh Tonne) 340.69 0.00 0.00 94.52 14.28 9.14<br />

—————————————————————————————————————————————————<br />

Gross Sale Value (A) 487916.74 0.00 0.00 190820.50 24836.04 4739.80 708313.08 629192.03<br />

—————————————————————————————————————————————————<br />

LESS : STATUTORY LEVIES<br />

(a) Royalty on coal 61620.93 58466.43<br />

(b) Clean Energy Cess 17929.32 0.00<br />

(c) Stowing Excise Duty 4671.20 4297.18<br />

(d) Central Excise Duty 720.10 0.00<br />

(e) Sales Tax :<br />

(i) Central 10413.27 9579.07<br />

(ii) State 8788.30 8026.93<br />

––––––––––————————————————————————————————————————— ——————————————<br />

Total Levies (B) 104143.12 80369.61<br />

——————————————————————————————————————————————————— ——————————<br />

Basic Value (A-B) 604169.96 548822.42<br />

Less : Transfer to Development 0.00 0.00<br />

——————————————————————————————————————————————————— ——————————<br />

NET VALUE 604169.96 548822.42<br />

——————————————————————————————————————————————————— ——————————<br />

Previous yr. (Gross) 432751.83 0.00 0.00 166689.92 25310.15 4440.13 629192.03<br />

——————————————————————————————————————————————————— ——————————<br />

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