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SUJANA METAL PRODUCTS LIMITED<br />
SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT<br />
(Rupees in Lakhs)<br />
EIGHTEEN MONTHS<br />
YEAR<br />
PERIOD ENDED<br />
ENDED<br />
31.03.2011 30.09.2009<br />
SCHEDULE NO : 13<br />
SALES<br />
Manufactured Products 81,877.08 49,237.88<br />
Trading<br />
Domestic<br />
- Raw Materials 32,607.80 2,248.52<br />
- Finished Goods 288,436.11 188,733.20<br />
- Others 494.12 —<br />
Exports<br />
- Steel and Steel Products 45,155.39 22,286.75<br />
- Others 5,739.45 —<br />
Conversion Income 1,400.19 1,870.49<br />
455,710.14 264,376.84<br />
SCHEDULE NO : 14<br />
OTHER INCOME<br />
Interest on Deposits with Banks and others 372.05 348.13<br />
[Tax deducted at source: Rs. 69.71 lakhs (2008-2009 - Rs.83.44 lakhs)]<br />
Miscellaneous Income 370.04 35.17<br />
Laibilities no longer Required written back 32.58 248.79<br />
Exchange Gain (Net) 133.99 178.99<br />
Income From Current Investments 0.75 —<br />
Profit On Sale Of Assets (Net) 0.36 15.70<br />
Depreciation Written Back — 123.81<br />
909.77 950.59<br />
SCHEDULE NO : 15<br />
REDUCTION IN STOCK OF FINISHED GOODS AND STOCKS IN PROCESS<br />
Opening Stock<br />
Stock In Process 110.96 122.82<br />
Finished Goods 5,437.76 10,550.48<br />
Total A 5,548.72 10,673.30<br />
Closing Stock<br />
Stock In Process — 110.96<br />
Finished Goods 1,884.93 5,437.76<br />
Total B 1,884.93 5,548.72<br />
Total (A-B) 3,663.79 5,124.58<br />
SCHEDULE NO : 16<br />
RAW MATERIALS CONSUMED<br />
Opening Stock 2,031.85 1,858.17<br />
Add: Purchases 65,881.63 41,253.63<br />
67,913.48 43,111.80<br />
Less: Closing Stock 1,768.52 2,031.85<br />
66,144.96 41,079.95<br />
Less : Transferred to capital work in progress 18.14 41.05<br />
66,126.82 41,038.90<br />
: : 100 : :
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