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 - 4<br />
OTHER INCOME<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 />
Stowing Subsidy 259.56 191.24<br />
Value of Job Done :<br />
Work Shop 12974.79 <strong>11</strong>934.01<br />
Press 337.15 325.25<br />
———— 133<strong>11</strong>.94 ———— 12259.26<br />
Interest Received :<br />
On Loans & Advances to Employees 65.85 127.55<br />
On Bank Deposit 0.90 0.00<br />
From Customers 0.00 0.00<br />
On Short Term Deposit 13965.76 12776.54<br />
On Tax Free Bonds 460.55 541.59<br />
On Excess Payment of Corporate Tax 1033.85 2525.59<br />
On Surplus Fund Parked with CIL 949.61 1402.73<br />
Gratuity Fund with LIC 0.00 628.44<br />
———— 16476.52 ———— 18002.44<br />
Rent received from outsider 20.70 14.05<br />
Recovery of transportation & Loading Cost 17357.21 12016.85<br />
Lease Rent 384.00 384.00<br />
VRS Grants 0.00 0.00<br />
Profit on sale of Surveyed off assets 9.55 0.00<br />
Exchange Fluctuation (Net) 0.00 <strong>11</strong>87.69<br />
Tender Fees 39.94 37.37<br />
Sale of Scrap 146.87 35.15<br />
Liquidated Damages 1219.27 485.78<br />
Penalty 49.00 31.54<br />
Water Charges 3.62 2.95<br />
Others 3192.27 5937.58<br />
——————————————————————————————————————————————————— ——————————<br />
TOTAL 52470.45 50585.90<br />
——————————————————————————————————————————————————— ——————————<br />
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