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SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT (Rupees in Lakhs) EIGHTEEN MONTHS YEAR PERIOD ENDED ENDED 31.03.2011 30.09.2009 SCHEDULE NO : 17 OTHER MANUFACTURING & OPERATING EXPENSES Stores, Spares & Consumables 2,549.92 1,109.36 Power & Fuel 5,829.40 4,252.06 Other Manufacturing Expenses 381.81 371.62 Equipment Hire Charges 68.57 64.55 Job Work Charges 786.52 436.32 (Depletion) In Excise Duty On Finished Goods (226.78) (926.81) 9,389.44 5,307.10 SCHEDULE NO : 18 GOODS FOR RESALE Opening Stock 11,845.73 5,798.91 Add: Purchases 330,103.23 196,514.74 341,948.96 202,313.65 Less: Closing Stock 5,593.13 11,845.73 336,355.83 190,467.92 SCHEDULE NO : 19 ADMINISTRATION & SELLING EXPENSES Rent 258.88 154.41 Repairs & Maintenance Buildings 28.66 29.62 Machinery 175.81 214.32 Others 73.44 5.10 Personnel Cost Salaries, wages and bonus 2,530.82 1,354.22 Contribution to provident and other funds 125.48 75.38 Provision for Employee Benefits 119.44 28.56 Staff welfare expenses 76.29 37.18 Insurance 707.67 674.90 Rates & Taxes 199.83 73.43 Factory Maintenance 89.46 67.23 Managerial Remuneration 126.25 82.20 Printing & Stationery 46.41 35.05 Communication 88.36 66.05 Traveling & Conveyance 313.00 238.71 Professional & Consultancy Charges 561.05 248.07 Auditors’ Remuneration 105.71 46.07 General Expenses 206.92 123.82 Security Charges 156.88 68.29 Donations 238.52 33.76 Sales Promotion & Advertisement 411.25 152.58 Commission, Selling & Distribution Expenses 235.04 158.71 Freight Outwards 880.13 959.98 Provision For Doubtful Debts & Advances 213.69 148.52 Loss On Sale Of Current Investments 1.01 — Provision For Diminution In The Value Of Current Investments 0.08 — Preliminary Expenses Written Off 3.85 0.65 7,973.93 5,076.81 Less: Transferred to Capital Work in Progress — 106.27 7,973.93 4,970.54 : : 101 : :
SUJANA METAL PRODUCTS LIMITED SCHEDULES FORMING PART OF CONSOLIDATED PROFIT AND LOSS ACCOUNT (Rupees in Lakhs) EIGHTEEN MONTHS YEAR PERIOD ENDED ENDED 31.03.2011 30.09.2009 SCHEDULE NO : 20 INTEREST AND FINANCE CHARGES Interest - On Term Loans 7,067.15 4,044.40 On Working Capital Loans 8,144.51 4,716.17 Others 2,157.19 1,492.31 Bank And Finance Charges 3,700.34 473.95 21,069.19 10,726.83 Less: Transferred to Capital Work in Progress — 416.97 21,069.19 10,309.86 SCHEDULE NO : 21 TAXATION Current tax 1,481.18 1,152.40 Defferred Tax 1,196.40 320.01 Fringe Benefit Tax — 21.62 2,677.58 1,494.03 Less : Adjustments related to previous years 1.67 176.95 2,675.91 1,317.08 : : 102 : :
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BOARD OF DIRECTORS CORPORATE INFORM
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NOTICE NOTICE is hereby given that
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opportunity to register their e-mai
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and/or Foreign Currency Convertible
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to do all such acts, deeds, matters
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proper or desirable and to settle a
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Board recommends the alteration of
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and Exchange Board of India (Issue
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Dear Members, DIRECTORS’ REPORT Y
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DCS/AMAL/NTP24(f)/983/2010-11 dated
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14. Directors’ Responsibility Sta
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Company, including Building, Plant
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31. Appreciations: The Board of Dir
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The Financial year of the Holding C
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FORM A (See Rule 2) A. PARTICULARS
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The growth in 2010 exceeded the pre
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Market Size Steel industry is of gr
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Statutory Auditors to ascertain the
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Persons constituting Group coming w
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5. Shri S. Hanumantha Rao Executive
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v v v v v v Changes, if any, in acc
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(iii) Remuneration Packages paid to
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(iv) No. of Shareholders Complaints
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(iii) Details of special resolution
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(iv) Management Discussion and Anal
Page 52 and 53: (iv) Market Price Data : The monthl
Page 54 and 55: (v) Share Transfer System Your Comp
Page 56 and 57: CEO & CFO CERTIFICATION We, R.K.Bir
Page 58 and 59: Annexure to the Auditor’s Report
Page 60 and 61: (x) In our opinion and according to
Page 62 and 63: PROFIT AND LOSS ACCOUNT FOR THE EIG
Page 64 and 65: SCHEDULES FORMING PART OF THE BALAN
Page 70 and 71: SCHEDULES FORMING PART OF THE PROFI
Page 72 and 73: SCHEDULES FORMING PART OF THE PROFI
Page 74 and 75: a price, significant risks and rewa
Page 76 and 77: SCHEDULE 23: NOTES 1 Contingent Lia
Page 78 and 79: I. List of Related Parties A Subsid
Page 80 and 81: 11 Employee Benefits The company li
Page 82 and 83: Information about primary business
Page 84 and 85: (b) Turnover A B Manufacturing Clas
Page 86 and 87: (f) Consumption of directly importe
Page 88 and 89: a) Rs.3,051.00 lakhs to be paid in
Page 90 and 91: Consolidated Accounts for the Perio
Page 92 and 93: CONSOLIDATED BALANCE SHEET AS AT MA
Page 94 and 95: CONSOLIDATED CASH FLOW STATEMENT FO
Page 96 and 97: SCHEDULES FORMING PART OF CONSOLIDA
Page 98 and 99: SCHEDULES FORMING PART OF THE CONSO
Page 100 and 101: SCHEDULES FORMING PART OF CONSOLIDA
Page 104 and 105: SCHEDULE 22: SIGNIFICANT ACCOUNTING
Page 106 and 107: ii) economic benefits in the form o
Page 108 and 109: 2 Contingent Liabilities not provid
Page 110 and 111: i) Discount Rate ii) The discount r
Page 112 and 113: 7 Earnings per Share (Rupees in lak
Page 114: ii) Short term loan availed from ba
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