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OPTO CIRCUITS (INDIA) LIMITED, BANGALORE.<br />
SCHEDULE TO BALANCE SHEET AS AT 31.03.2006<br />
54<br />
SCHEDULE L:<br />
Increase/Decrease in WIP & Finished Goods<br />
31.03.2006 31.03.2005<br />
(Rs.) (Rs.)<br />
Opening Stock <strong>of</strong> WIP 13,099,326 12,951,381<br />
Opening Stock <strong>of</strong> Finished Goods - 11,050,500<br />
TOTAL( A ) 13,099,326 24,001,881<br />
LESS:<br />
Closing Stock <strong>of</strong> WIP 25,389,868 13,099,326<br />
Closing Stock <strong>of</strong> Finished Goods - -<br />
TOTAL( B ) 25,389,868 13,099,326<br />
Increase/(Decrease) in WIP & Finished Goods(B-A) 12,290,542 (10,902,555)<br />
SCHEDULE M:<br />
A. MANUFACTURING EXPENSES:<br />
CONSUMPTION OF RAW MATERIALS & CONSUMABLES<br />
Opening Stock<br />
191,109,795 134,985,414<br />
ADD:<br />
Purchase <strong>of</strong> Raw Materials & Consumables UN I - 43,238,232<br />
Purchase <strong>of</strong> Raw Materials & Consumables UN II 692,210,347 476,889,990<br />
TOTAL(a) 883,320,142 655,113,636<br />
LESS: Closing Stock<br />
Raw Materials & Consumables - Unit II 199,122,992 191,109,795<br />
TOTAL(b) 199,122,992 191,109,795<br />
Raw materials & Consumables Consumed (a-b)=A 684,197,150 464,003,841<br />
B. FACTORY EXPENSES:<br />
Labour Charges & Job Work 8,887,854 8,297,209<br />
Power & Fuel 7,489,664 6,161,673<br />
Tooling Charges 47,676 1,730,414<br />
Insurance 3,323,876 3,288,007<br />
Repairs & Maintenance - Plant & Machinery 1,046,388 908,535<br />
Repairs & Maintenance - Electricals & Others 905,118 866,872<br />
Repairs & Maintenance - Building 857,437 72,553<br />
R&D,Product Development Expenses 1,623,259 933,066<br />
Customs Duty & Supervision Charges 21,892 657,798<br />
TOTAL (B) 24,203,164 22,916,127<br />
Total (A+B) 708,400,314 486,919,968
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