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 AND LOSS ACCOUNT<br />
FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />
Schedule - 3<br />
ACCRETION/DECRETION IN STOCK<br />
1. Stock of Coal/Coke etc.<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 />
A. Closing Stock :<br />
(a) Raw Coal 108433.63 84904.85<br />
(b) Soft Coke 0.72 0.69<br />
(c) Hard Coke 64.43 62.05<br />
(d) Washed Coal 5985.73 4440.61<br />
(e) Middlings 14701.02 <strong>11</strong>186.09<br />
(f) Magnetite 1.61 1.61<br />
(g) Coal Tar 4.24 4.03<br />
(h) Other Bye-Products 39.83 37.88<br />
————— —————<br />
129231.21 100637.81<br />
Less : Raw Coal at Washery 14787.18 14338.40<br />
Raw Coal at Coke Oven 4.44 4.22<br />
———— 14791.62 <strong>11</strong>4439.59 ———— 14342.62 86295.19<br />
———— ———— ———— ————<br />
TOTAL (A) <strong>11</strong>4439.59 86295.19<br />
———— ————<br />
B. Opening Stock :<br />
(a) Raw Coal 84904.85 66105.57<br />
(b) Soft Coke 0.69 0.69<br />
(c) Hard Coke 62.05 62.39<br />
(d) Washed Coal 4440.61 3055.52<br />
(e) Middlings <strong>11</strong>186.09 <strong>11</strong>297.37<br />
(f) Magnetite 1.61 1.61<br />
(g) Coal Tar 4.03 4.03<br />
(h) Other Bye-Products 37.88 99.20<br />
———— ————<br />
100637.81 80626.38<br />
Less : Raw Coal at Washery 14338.40 10391.69<br />
Raw Coal at Coke Oven 4.22 4.22<br />
———— 14342.62 ———— 10395.91<br />
———— 86295.19 ———— 70230.47<br />
———— –––––––<br />
TOTAL (B) 86295.19 70230.47<br />
———— ————<br />
NET TOTAL (A-B) OF 1 28144.40 16064.72<br />
———— ————<br />
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