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Crompton Greaves Ltd.<br />
Schedules<br />
forming part of Consolidated Profit and Loss Account<br />
<strong>2003</strong>-04 2002-03<br />
Rs Crores Rs Crores<br />
SCHEDULE 16: OTHER INCOME<br />
In<strong>com</strong>e from<br />
a) Lease Rent 155 163<br />
b) Business Service Centres 685 651<br />
(TDS deducted Rs016 crores; Previous year Rs018 crores) 840 814<br />
In<strong>com</strong>e from Investments 525 035<br />
(TDS deducted Rs019 crores; Previous year Rs015 crores)<br />
Exchange Gain (Net) 617 000<br />
Profit on Sale of Fixed Assets (Net) 242 319<br />
Miscellaneous In<strong>com</strong>e 886 317<br />
3110<br />
1485<br />
SCHEDULE 17: MATERIALS<br />
<strong>2003</strong>-04 2002-03<br />
Rs Crores Rs Crores Rs Crores<br />
102<br />
Opening Stock<br />
Raw Materials 5407 4993<br />
Work-in-Process<br />
Manufacturing 5227 4920<br />
Contracts 1435 1917<br />
12069<br />
11830<br />
Finished Goods 4027 4508<br />
16096<br />
16338<br />
Add: Purchases (including Trading Goods) 122774 110683<br />
Less: Scrap Sales 1870 1354<br />
120904<br />
109329<br />
137000<br />
125667<br />
Less: Closing Stock<br />
Raw Materials 5271 5407<br />
Work-In-Process<br />
Manufacturing 5418 5227<br />
Contracts 1098 1435<br />
11787<br />
12069<br />
Finished Goods 3427 4027<br />
15214<br />
16096<br />
121786<br />
109571
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