Year : 2010-11 - CCL

ANNUAL REPORT 2010-11 ________________________________________________________
SCHEDULE TO PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31ST MARCH, 2011
Schedule - 6
EMPLOYEE REMUNERATION AND BENEFITS
FOR THE YEAR ENDED FOR THE YEAR ENDED
31.3.2011 31.3.2010
( in Lakh) ( in Lakh)
Salaries & Wages 153185.55 140155.78
Provision for NCWA VIII 0.00 0.00
Provision for Executive Salary Revision 0.00 0.00
Overtime
(a) Normal 2610.51 2354.04
(b) Sunday/Holiday Production 11682.42 10550.69
(c) Sunday/Holiday Maintenance 2173.72 2158.65
———— 16466.65 ———— 15063.38
Incentives and other Perks 713.41 1093.38
Leave encashment 8397.54 4133.31
Fallback wages 815.00 752.50
Contribution to PF 22603.34 17565.24
C.M. Bonus 7920.50 8366.74
Ex-gratia
(a) PPLB - Non Executive 9489.70 5846.77
(b) PPLB - Executive 7657.00 6477.94
———— 17146.70 ———— 12324.71
LTC/LLTC 1691.68 1416.69
Pension 3804.55 4657.44
Gratuity 23875.73 28173.48
Workmen Compensation 670.52 1972.35
Deposit Link Insurance 1.96 61.59
Life Cover Scheme 331.92 266.05
Voluntary Retirement Scheme 1091.00 1340.27
——————————————————————————————————————————————————— ——————————
Sub Total 258716.05 237342.91
——————————————————————————————————————————————————— ——————————
Less transfer to
(a) Social Overhead 6693.08 4300.67
(b) Power & Fuel 55.85 52.83
(c) Development 120.27 113.42
———— 6869.20 ———— 4466.92
——————————————————————————————————————————————————— ——————————
TOTAL 251846.85 232875.99
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