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90Schedule forming part of the Consolidated Profit and Loss Account(` in ‘000)Year Ended 31.03.2011 Year Ended 31.03.2010SCHEDULE ‘L’Other IncomeSale of Scraps 9,697 8,119Income from Long Term Investments - Dividend 61 66Profit on Sale of Fixed Assets (Net) 20,388 19,523Interest :- On Income Tax Refunds 2,337 -- On deposit with Banks and Others 30,604 17,611Bad Debts Recovery - 3,261Liabilites no longer required written back 6,230 25,076Discounts 767 4,759Miscellaneous Income 17,387 36,485Total 87,471 114,900(` in ‘000)Year Ended 31.03.2011 Year Ended 31.03.2010SCHEDULE ‘M’Cost of Materials and Direct Manufacturing ExpensesOpening StockRaw Materials -in Hand 245,293 367,208in Transit 5,109 7,785Stock in Trade 1,478,705 1,318,5641,729,107 1,693,557Add : Purchases 11,862,042* 7,765,351*13,591,149 9,458,908Less : Closing StockRaw Materials -in Hand 487,965 245,293in Transit 10,233 5,109Stock in Trade 2,688,844 1,478,7053,187,042 1,729,10710,404,107 7,729,801Add : Opening Work-in-Progress 173,413 102,45310,577,520 7,832,254Less : Closing Work-in-Progress 175,650 173,41310,401,870 7,658,841Less : Capitalised 16,881 24,34710,384,989 7,634,494Direct Wages 15,590 13,656Incentive Payments 15,311 11,540Consumption of Stores 42,346 34,924Carriage Inward 142,735 154,030Total 10,600,971 7,848,644* Purchases are net of ` 1,210 thousand (Previous year Nil) on account of accrued duty benefit pertaining to Exports/ Deemed Exports.
Overview Performance Reviews Governance Financials91Annual Report 2010-11Schedule forming part of the Consolidated Profit and Loss Account(` in ‘000)Year Ended 31.03.2011 Year Ended 31.03.2010SCHEDULE ‘N’ExpensesSalaries , Wages , Bonus etc. 864,732 753,495Contribution to Provident and other Funds 97,090 93,668Staff Welfare Expenses 31,323 26,660Rent 43,753 37,934Rates and Taxes 18,853 22,669Bank Charges 44,141 35,616Insurance 25,673 21,747Repairs and Maintenance :Buildings 27,989 16,557Plant and Machinery 43,348 39,492Others 15,096 25,62386,433 81,672Travelling Expenses 207,681 123,363Stationery and Printing 15,494 10,770Postage,Telephones and other Communication Expenses 34,713 23,669Advertising 14,318 7,760Gas and Electricity 32,890 26,083Commission 40,345 20,827Miscellaneous Expenses 143,457 127,404Forwarding Charges (Net) 40,509 39,345Royalties 17,155 15,000Medical Expenses 19,465 14,912Professional Fees 48,318 8,540Motor Car and Van Expenses 22,442 16,229Service Support Expenses 50,893 27,522Debts/Advances/Claims written off 29,514 9,893Total 1,929,192 1,544,778
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