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 - 3 (Contd.)<br />
ACCRETION/DECRETION IN STOCK<br />
2. Workshop Job<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)<br />
Workshop Closing Job<br />
(i) Finished Goods 171.54 137.55<br />
(ii) Work in progress 125.03 97.08<br />
———— 296.57 ———— 234.63<br />
(b)<br />
Less : workshop Opening Job<br />
(i) Finished Goods 137.55 79.47<br />
(ii) Work in Progress 97.08 80.38<br />
———— 234.63 ———— 159.85<br />
———— ————<br />
NET TOTAL (a-b) of 2 61.94 74.78<br />
———— ————<br />
3. Press Job<br />
(a)<br />
(b)<br />
Press Closing Job<br />
(i) Finished Goods 59.60 75.22<br />
(ii) Work in Progress 21.64 57.22<br />
———— 81.24 ———— 132.44<br />
Less : Press Opening Job<br />
(i) Finished Goods 75.22 33.49<br />
(ii) Work in progress 57.22 28.08<br />
———— 132.44 ———— 61.57<br />
———— ————<br />
NET TOTÅL (a-b) of 3 –51.20 70.87<br />
———— ————<br />
4. Medicine (Central Hospital)<br />
Closing Stock 37.20 59.80<br />
Less : Opening Stock 59.80 26.22<br />
———— –22.60 ———— 33.58<br />
———— ————<br />
TOTÅL OF 4 –22.60 33.58<br />
——————————————————————————————————————————————————— ——————————<br />
GRAND TOTAL OF 1+2+3+4 28132.54 16243.95<br />
——————————————————————————————————————————————————— ——————————<br />
85
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