Year : 2010-11 - CCL
Year : 2010-11 - CCL
Year : 2010-11 - CCL
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__________________________________________________ CENTRAL COALFIELDS LIMITED<br />
SCHEDULE TO PROFIT AND LOSS ACCOUNT<br />
FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />
Schedule - 2(A)<br />
COAL ISSUED FOR OTHER PURPOSES<br />
Washed Hard Colliery/ For the year For the year<br />
Coal Coke Domestic Ended Ended<br />
Consumption 31.3.<strong>11</strong> 31.3.10<br />
( in Lakh) ( inLakh)<br />
Quantity (in Lakh Tonne) 128.84 0.00 0.<strong>11</strong><br />
Basic Value 102070.91 0.00 129.65 102200.56 94203.08<br />
——————————————————————————————————————————————————— ——————————<br />
Add : STATUTORY LEVIES<br />
(a) Royalty on coal 14577.00 0.00 8.36 14585.36 13926.44<br />
(b) Clean Energy Cess 3790.86 0.00 0.00 3790.86 0.00<br />
(c) Stowing Excise Duty 1277.47 0.00 0.00 1277.47 <strong>11</strong>83.69<br />
(d) Other Levies 12.91 0.00 0.00 12.91 0.00<br />
––––––––––————————————————————————————————————————— ——————————————<br />
Total Levies 19658.24 0.00 8.36 19666.60 15<strong>11</strong>0.13<br />
——————————————————————————————————————————————————— ——————————<br />
Gross Value 121729.15 0.00 138.01 121867.16 109313.21<br />
——————————————————————————————————————————————————— ——————————<br />
Previous <strong>Year</strong> (Gross) 109186.80 0.00 126.41 109313.21<br />
Schedule - 2 (B)<br />
COLLIERY CONSUMPTION<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 />
Hard Coke Making :<br />
Opening Stock 4.22 4.22<br />
Add : Transferred to Hard Coke during the year 0.00 0.00<br />
Less : Closing Stock 4.44 4.22<br />
———— –0.22 ———— 0.00<br />
Washeries :<br />
Opening Stock 14338.40 10391.69<br />
Add : Transferred to Washeries during the year : 121729.15 109186.80<br />
Less : Closing Stock 14787.18 14338.40<br />
———— 121280.37 ———— 105240.09<br />
Workshop Consumption 95.74 75.38<br />
Free issue to Employees 58.86<br />
––––––––––<br />
60.92<br />
––––––––––<br />
121434.75 105376.39<br />
Less:<br />
Transferred to Social Overhead 58.86 60.92<br />
–––––––––– ––––––––––<br />
121375.89 105315.47<br />
–––––––––– ––––––––––<br />
Workshop Consumption includes 16.59 lakhs towards <strong>11</strong>0.19 MT of coal received from B<strong>CCL</strong>.<br />
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