2010 - 11 - Dabur India Limited
2010 - 11 - Dabur India Limited
2010 - 11 - Dabur India Limited
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<strong>Dabur</strong> <strong>India</strong> <strong>Limited</strong> // Half Yearly Report <strong>2010</strong>-<strong>11</strong><br />
Schedules to Consolidated Financials<br />
Schedule A (Contd...)<br />
(Rupees in lacs, except share data)<br />
2.23 Consumption of materials<br />
Particulars<br />
For the six months<br />
ended 30.09.<strong>2010</strong><br />
For the six months<br />
ended 30.09.2009<br />
Raw material consumed 52,141 38,986<br />
i) Opening stock 14,494 12,001<br />
ii) Add: purchases 54,309 40,900<br />
iii) Less: closing stock 16,662 13,915<br />
Packing material consumed 33,455 25,517<br />
i) Opening stock 6,804 6,339<br />
ii) Add: purchases 37,097 26,790<br />
iii) Less: closing stock 10,446 7,612<br />
Total 85,596 64,503<br />
2.24 Other expenditure<br />
Particulars<br />
For the six months<br />
ended 30.09.<strong>2010</strong><br />
For the six months<br />
ended 30.09.2009<br />
Power and fuel 2,728 2,176<br />
Stores and spares consumed 746 637<br />
Repairs and maintenance 968 787<br />
Processing charges 1,347 1,102<br />
Rent 1,486 1,075<br />
Rates and taxes 170 374<br />
Insurance 305 251<br />
Sales tax 412 95<br />
Freight and forwarding charges 3,560 3,032<br />
Commission, discount and rebate 1,732 1,893<br />
Travel and conveyance 1,807 1,533<br />
Legal and professional 1,873 927<br />
Telephone, fax expenses 307 258<br />
Security expenses 299 246<br />
General expenses 5,217 5,389<br />
Directors’ fee 7 6<br />
Auditors’ remuneration 76 71<br />
Donation 217 157<br />
Contribution to scientific research expenses 30 25<br />
Provision for bad and doubtful debts 33 84<br />
Loss on sale of Fixed Assets 53 98<br />
Total 23,373 20,216<br />
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