Annual Report for the year 2012
Annual Report for the year 2012
Annual Report for the year 2012
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23) Fuel cost<br />
(AMOUNT IN `)<br />
Particulars<br />
Year<br />
ended<br />
31.03.<strong>2012</strong><br />
Year<br />
ended<br />
31.03.2011<br />
Inventory at <strong>the</strong> beginning of <strong>the</strong> <strong>year</strong> 47,252,695 30,067,943<br />
Add: Purchases 760,182,022 492,540,421<br />
Less:inventory at <strong>the</strong> end of <strong>the</strong> <strong>year</strong> 49,153,607 47,252,695<br />
Cost of raw material and components consumed 758,281,110 475,355,669<br />
23a) Details of material consumed<br />
(AMOUNT IN `)<br />
Particulars<br />
Year<br />
ended<br />
31.03.<strong>2012</strong><br />
Year<br />
ended<br />
31.03.2011<br />
i) Fuel Oil<br />
Fuel oil consumption 558,540,831 319,009,719<br />
Gas oil consumption 147,160,172 104,938,661<br />
ii) Lube Oil<br />
Lube Oil consumption 48,247,626 46,440,494<br />
Fresh water 4,332,481 4,966,795<br />
Total 758,281,110 475,355,669<br />
23b) Details of Inventory<br />
Particulars<br />
Year<br />
ended<br />
31.03.<strong>2012</strong><br />
(AMOUNT IN `)<br />
Year<br />
ended<br />
31.03.2011<br />
i)<br />
ii)<br />
Fuel Oil<br />
Bunker Stock Fuel oil 29,173,655 25,094,995<br />
Bunker Stock Gas oil 10,671,174 9,533,382<br />
Lube Oil<br />
Bunker Stock Lube oil 9,308,778 12,624,318<br />
TOTAL 49,153,607 47,252,695<br />
24) Employee Benefit Expenses<br />
(AMOUNT IN `)<br />
Particulars<br />
Floating staff<br />
Year<br />
ended<br />
31.03.<strong>2012</strong><br />
Year<br />
ended<br />
31.03.2011<br />
Salaries, Wages & O<strong>the</strong>r Allowances <strong>for</strong> Floating Staff 140,668,913 123,544,634<br />
Contribution to Provident Fund <strong>for</strong> Floating Staff 2,046,395 1,652,805<br />
Staff Welfare <strong>for</strong> Floating Staff 720,447 660,566<br />
Shore Staff<br />
Salaries and Bonus 75,561,819 53,230,153<br />
Contribution to Provident Fund and Gratuity 7,386,689 2,844,719<br />
Staff Welfare 8,973,833 5,463,042<br />
TOTAL 235,358,096 187,395,919<br />
24th <strong>Annual</strong> <strong>Report</strong> 2011-12<br />
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