Our endeavour is to enhance Stakeholders' Value - Uflex Ltd.

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UFLEX LIMITED
DIRECTOR’S CONSOLIDATED REPORT SCHEDULE
TWENTIETH ANNUAL REPORT 2008 - 2009
For the
Year Ended 31.03.2009
(Rs. in lacs)
For the
Year Ended 31.03.2008
20. MATERIAL COST
A. Raw Material Consumed
Opening Stock 5461.70 4549.49
Add : Purchases 129565.61 104192.86
135027.31 108742.35
Less : Inter Unit Purchases 19942.99 16685.72
115084.32 92056.63
Less : Closing Stock 5642.97 5461.70
TOTAL (A) : 109441.35 86594.93
B. Material Cost of Traded Goods Sold
Opening Stock 5389.47 5956.43
Add : Purchases 5842.99 14793.94
11232.46 20750.37
Less : Closing Stock 5392.39 5389.47
TOTAL (B) : 5840.07 15360.90
TOTAL (A) + (B) : 115281.42 101955.83
21. OTHER MANUFACTURING EXPENSES
Power & Fuel Consumed 15206.89 11222.43
Repair & Maintenance-Machineries 3258.50 2103.76
Stores Consumed 1979.28 1656.75
Tools, Jigs & Dies 150.06 124.45
Packing Material Consumed 4451.15 3279.76
Cylinders / Processing Charges for Cylinders 1605.46 1608.55
Less : Inter Unit Charges 1077.19 528.27 1191.91 416.64
Design & Development Charges 3.43 3.41
Excise Duty (62.62) (9.90)
Job Work Charges 925.05 977.03
Other Direct Expenses 260.79 119.07
R & D Charges 10.62 10.43
TOTAL : 26711.42 19903.83
22. PAYMENTS & BENEFITS TO EMPLOYEES
Salaries, Wages, Bonus, Benefi ts and Amenities 9761.66 8018.78
Contribution to Provident Fund and Other Funds 525.92 481.41
Employees Welfare Expenses 509.06 377.45
TOTAL : 10796.64 8877.64