Annual Report for 2011-2012 - Vizag Steel
Annual Report for 2011-2012 - Vizag Steel
Annual Report for 2011-2012 - Vizag Steel
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RASHTRIYA ISPAT NIGAM LIMITED<br />
Note 26.00: Other expenses<br />
Particulars<br />
Consumption of Stores and Spare parts<br />
Power and Fuel<br />
Repairs and Maintenance<br />
Remuneration to Auditors<br />
Miscellaneous Expenses<br />
Rent<br />
Rates and taxes<br />
Insurance<br />
Handling and scrap recovery<br />
Freight outward<br />
Provisions<br />
Shortage/damaged material/obsolescence/non-moving items of stores<br />
Doubtful advances and claims<br />
Doubtful debts<br />
Dropped SLTM Project<br />
Write-offs<br />
Shortage/damaged material/obsolescence/non-moving items of stores<br />
Doubtful advances and claims<br />
Note No:<br />
26.02<br />
26.03<br />
26.04<br />
26.05<br />
26.06<br />
1.49<br />
15.09<br />
0.00<br />
0.20<br />
0.12<br />
0.01<br />
Year ended<br />
31 st March,<br />
<strong>2012</strong><br />
518.30<br />
462.36<br />
168.48<br />
0.20<br />
228.22<br />
1.89<br />
30.45<br />
8.79<br />
129.79<br />
356.35<br />
16.78<br />
0.13<br />
4.99<br />
4.83<br />
0.02<br />
0.00<br />
0.20<br />
0.00<br />
Crs<br />
Year ended<br />
31 st March,<br />
<strong>2011</strong><br />
471.22<br />
425.03<br />
145.18<br />
0.15<br />
191.46<br />
2.17<br />
31.30<br />
6.36<br />
113.68<br />
300.72<br />
9.84<br />
0.20<br />
Sundries<br />
84.24<br />
42.06<br />
Total<br />
2005.97<br />
1739.37<br />
26.01: Expenditure on Other expenses not included above and charged to:<br />
Particulars<br />
Expenditure During Construction<br />
Power and Fuel<br />
Repairs and maintenance - Plant and Equipment and others<br />
Security Expenses<br />
Travelling Expenses<br />
Printing and Stationery<br />
Postage, telegrams and telephone<br />
Water Charges<br />
Advertisement<br />
Bank Charges<br />
Technical consultancy<br />
Legal charges<br />
Sundries<br />
Total<br />
Year ended<br />
31 st March,<br />
<strong>2012</strong><br />
5.46<br />
0.10<br />
12.68<br />
6.44<br />
0.04<br />
0.00<br />
20.14<br />
0.61<br />
0.00<br />
0.37<br />
0.00<br />
0.01<br />
45.85<br />
Crs<br />
Year ended<br />
31 st March,<br />
<strong>2011</strong><br />
6.65<br />
0.53<br />
19.02<br />
6.16<br />
0.02<br />
0.27<br />
7.56<br />
0.77<br />
0.01<br />
0.08<br />
0.00<br />
0.11<br />
41.17<br />
26.02 : Value of Indigenous and Imported Stores and Spares consumed<br />
Crs<br />
Year ended 31 st March, <strong>2012</strong> Year ended 31 st March, <strong>2011</strong><br />
Particulars<br />
` Crs<br />
%<br />
` Crs %<br />
Indigenous<br />
Imported<br />
Total<br />
462.19<br />
56.11<br />
518.30<br />
89.17<br />
10.83<br />
100.00<br />
421.86<br />
49.36<br />
471.22<br />
89.53<br />
10.47<br />
100.00<br />
110