Download the Annual Report for 2010-11. - kiocl limited

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Schedule 892MISCELLANEOUS EXPENDITURE TO THE EXTENT NOT WRITTEN OFF OR ADJUSTEDAs atAs at31-03-2011 31-03-2010` in LakhsDeferred Revenue Expenses:(a) Retirement Benefits (VRS)Balance as per last Balance sheet - 1,226.65Add : Additions during the year - -- 1,226.65Less : Written off during the year - - 1,226.65 -(b) Process Development ExpenditureBalance as per last Balance sheet 1,283.32 -Add : Additions during the year - 1,924.98Less : Written off during the year - 641.66Less : Transferred to Intangible Asset 1,283.32 - - 1,283.32Total: - 1,283.32Schedule 9OTHER INCOMEYear EndedYear Ended31-03-2011 31-03-2010` in LakhsInterest on deposits 9,230.46 7,312.18(Tax deducted at source ` 936.17 lakhs[Previous year ` 1,053.86 lakhs])Interest-Others 328.13 35.95Profit on sale of Assets 5.04 7.28Hire charges 0.54 0.62Rent 37.45 38.44(Tax deducted at source ` 3.05 Lakhs[Previous year ` 2.45 Lakhs ])Sale of scrap 366.30 544.85Despatch money 34.38 25.35Exchange variation 0.47 6.97Provision no longer required:Slime 721.16 1,427.71Others 289.84 760.131,011.00 2,187.84Miscellaneous 764.86 178.38TOTAL 11,778.63 10,337.86
Schedule 10ACCRETION/(-)DEPLETION TO STOCK PERIOD ENDED 31.03.2011Schedules (Contd.)PERIOD ENDED 31-03-2011 YEAR ENDED 31-03-2010Opening Closing Accretion/ Excise duty Net Opening Closing Accretion/ Excise duty NetStock Stock Depletion on accretion/ Accretion/ Stock Stock Depletion on accretion Accretion/decretion depletion to stock depletionand transfer` in LakhsFINISHED GOODSPellets 2,864.11 5,991.52 3,127.41 - 3,127.41 8,438.16 2,864.12 (5,574.04) - (5,574.04)Pellet Fines - - - - - 468.53 - (468.53) (468.53) -Pig Iron 3,661.25 - (3,661.25) (345.93) (3,315.32) 8,238.63 3,661.25 (4,577.38) (281.24) (4,296.14)Auxilliary 1,384.25 550.06 (834.19) (77.90) (756.29) 2,001.71 1,384.25 (617.46) (23.12) (594.34)Total………………. "A" 7,909.61 6,541.58 (1,368.03) (423.83) (944.20) 19,147.03 7,909.62 (11,237.41) (772.89) (10,464.52)OTHERSExcavated Auxiliary - - - - - 33.78 - (33.78) (2.57) (31.21)Granulated Slag 6.69 0.70 (5.99) (0.55) (5.44) 17.10 6.69 (10.41) (0.67) (9.74)Coke Fines-BFU 50.31 50.31 - - - 471.32 50.31 (421.01) - (421.01)Iron ore Fines-BFU - - - - - 200.92 - (200.92) - (200.92)Total………………. "B" 57.00 51.01 (5.99) (0.55) (5.44) 723.12 57.00 (666.12) (3.24) (662.88)GRAND TOTAL.."A"+"B" 7,966.61 6,592.59 (1,374.02) (424.38) (949.64) 19,870.15 7,966.62 (11,903.53) (776.13) (11,127.40)Schedule 11EMPLOYEES REMUNERATION AND BENEFITSYear EndedYear Ended31-03-2011 31-03-2010` in LakhsSalaries,wages and bonus 8,427.51 9,965.33Company's contribution to Provident Fund 881.61 829.52Contribution to Gratuity Fund 877.49 861.45Provident fund Interest guarantee obligation 776.33 -Contribution towards other Superannuation Benefits 818.50 -(Refer Note-10)Workmen & Staff welfare expenses 983.59 754.61TOTAL 12,765.03 12,410.91Particulars of Wholetime Directors' remuneration:Salaries 82.73 52.79Company's contribution to Provident Fund 5.10 10.13Leave travel concession 3.58 0.15Medical benefits 5.90 1.25Others 20.80 4.26TOTAL 118.11 68.5893
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ContentsBoard of Directors 3Notice
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EXPLANATORY STATEMENT PURSUANT TO S
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Form of ProxyKIOCL LIMITEDRegd. Fol
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Production for Asia was 897.9 milli
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PROJECTS UNDER CONSTRUCTION :In my
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18Captive Iron Ore Mine:The Company
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Directors’ ReportDear Shareholder
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4.3 The following table summarises
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efforts to cool down the overheatin
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Plant at Mangalore, KIOCL has to ge
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Consultant recommended that KIOCL c
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mortar manufacture. This can also b
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Other Mining /Prospecting Leases9.4
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either from the recognised Union or
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Visit of Third Sub-Committee of Par
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Former Secretary (Steel) Shri Atul
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Groups on rolls of the Company as o
Page 44 and 45: 23.4 Your Company has also nominate
Page 46 and 47: 25.3 Inspections: 7 CTE type inspec
Page 48 and 49: 27. BOARD OF DIRECTORSAppointmenti)
Page 50 and 51: energy audit to quantify the target
Page 53 and 54: Annexure-IICORPORATE GOVERNANCECOMP
Page 55 and 56: is not practical to send the releva
Page 57 and 58: Corporate Governance (Contd.)c) To
Page 59 and 60: Corporate Governance (Contd.)Detail
Page 61 and 62: Corporate Governance (Contd.)(iii)
Page 63 and 64: Corporate Governance (Contd.)(xii)
Page 65 and 66: Corporate Governance (Contd.)(xx) R
Page 67 and 68: WeaknessCorporate Governance (Contd
Page 69 and 70: Corporate Governance (Contd.)local
Page 71 and 72: KIOCL Limited(Formerly Kudremukh Ir
Page 73 and 74: Annexure-IIIASA & ASSOCIATESCharter
Page 75 and 76: C. a. Confirmations of Balances hav
Page 77 and 78: Auditors' Report (Contd.)5. a. In o
Page 79 and 80: Auditors'ReportPara No.COMMENTS/OBS
Page 81 and 82: COMMENTS OF THE COMPTROLLER AND AUD
Page 83 and 84: 3.2 Depreciation in respect of Asse
Page 85 and 86: 7.2 Provision for Leave Encashment
Page 87 and 88: Profit and Loss Account for the yea
Page 89 and 90: Schedule 3FIXED ASSETSG R O S S B L
Page 91 and 92: Schedules (Contd.)Schedule 6CURRENT
Page 93: Schedules (Contd.)Schedule 7CURRENT
Page 97 and 98: Schedules (Contd.)Schedule 14PRIOR
Page 99 and 100: Schedules (Contd.)Schedule 16NOTES
Page 101 and 102: 5. In pursuance of the directive of
Page 103 and 104: y the Govt of India and is binding
Page 105 and 106: Schedules (Contd.)Year ended Year e
Page 107 and 108: Details of measurement of present v
Page 109 and 110: TYPE OF PLANLONG TERM COMPENSATEDAB
Page 111 and 112: TYPE OF PLANLONG TERM COMPENSATEDAB
Page 113 and 114: Balance Sheet Abstract and Company'
Page 115 and 116: Cash Flow Statement for the year en
Page 117 and 118: SEGMENT REPORTING FOR THE YEAR ENDE
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