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SUJANA METAL PRODUCTS LIMITED<br />
SCHEDULES FORMING PART OF THE PROFIT AND LOSS ACCOUNT<br />
(Rupees in Lakhs)<br />
EIGHTEEN<br />
YEAR<br />
MONTHS PERIOD<br />
ENDED<br />
ENDED 31.03.2011 30.09.2009<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 : Transfer to capital work in progress 18.14 41.06<br />
66,126.82 41,038.89<br />
SCHEDULE NO : 17<br />
MANUFACTURING & OTHER OPERATING EXPENSES<br />
Stores, Spares & Consumables 2,549.92 1,109.36<br />
Power & Fuel 5,829.40 4,252.06<br />
Other Manufacturing Expenses 381.81 371.62<br />
Equipment Hire Charges 68.57 64.55<br />
Job Work Charges 786.52 436.32<br />
Depletion In Excise duty on Finished Goods (226.78) (926.81)<br />
9,389.44 5,307.10<br />
SCHEDULE NO : 18<br />
GOODS FOR RESALE<br />
Opening Stock 11,845.73 5,798.91<br />
Add : Purchases 300,609.45 128,658.47<br />
312,455.18 134,457.38<br />
Less : Closing Stock 5,558.73 11,845.73<br />
306,896.45 122,611.65<br />
SCHEDULE NO : 19<br />
ADMINISTRATION & SELLING EXPENSES<br />
Rent 272.38 164.35<br />
Repairs & Maintenance<br />
Buildings 28.66 29.62<br />
Machinery 175.81 214.32<br />
Others 73.44 5.10<br />
Personnel Cost<br />
Salaries, Wages And Bonus 2,527.47 1,347.82<br />
Contribution to Provident and other Funds 125.48 75.38<br />
Provision for Employee Benefits 119.44 28.56<br />
Staff Welfare Expenses 76.29 37.18<br />
Insurance 92.65 51.46<br />
Rates & Taxes 197.40 69.69<br />
Factory Maintenance 89.46 67.23<br />
Managerial Remuneration (Refer Note 8 of Schedule 23) 126.25 83.28<br />
: : 70 : :
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