Year : 2010-11 - CCL
Year : 2010-11 - CCL
Year : 2010-11 - CCL
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__________________________________________________ CENTRAL COALFIELDS LIMITED<br />
SCHEDULE TO PROFIT & LOSS ACCOUNT<br />
FOR THE YEAR ENDED 31ST MARCH, 20<strong>11</strong><br />
Schedule - 9<br />
REPAIRS<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 />
Factory & Office Building 982.01 787.44<br />
Plant & Machinery<br />
(a) Outside Agency 7282.33 7573.70<br />
(b) Workshop Job 12350.72 10741.81<br />
—————— 19633.05 —————— 18315.51<br />
Office Equipment & Furniture 42.98 52.67<br />
Vehicles 232.16 248.83<br />
Others 6419.94 5348.57<br />
——————————————————————————————————————————————————— —————————<br />
Sub Total 27310.14 24753.02<br />
——————————————————————————————————————————————————— —————————<br />
Less : Transfer to<br />
Social overhead 6002.59 5095.98<br />
Power & Fuel 0.00 0.00<br />
Misc. Expenses 85.06 82.55<br />
Development 0.00 0.45<br />
————— 6087.65 ————— 5178.98<br />
——————————————————————————————————————————————————— —————————<br />
TOTAL 21222.49 19574.04<br />
——————————————————————————————————————————————————— —————————<br />
Schedule - 10<br />
CONTRACTUAL EXPENSES<br />
91<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 />
Transport Charges :<br />
Sand 139.16 123.58<br />
Coal 2<strong>11</strong>23.44 18937.41<br />
Stores 5.74 4.39<br />
OBR 12984.43 5887.99<br />
—————— 34252.77 —————— 24953.37<br />
Wagon Loading 1381.59 1092.25<br />
Other Contractual Works 3999.40 3231.28<br />
——————————————————————————————————————————————————— —————————<br />
TOTAL 39633.76 29276.90<br />
——————————————————————————————————————————————————— —————————
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