A) (ii) Particulars in respect of Traded Goods :F O R T H E Y E A R E N D E D <strong>31</strong>. 03. <strong>2008</strong>OPENING STOCK PURCHASE TURNOVER CLOSING STOCKS.No. NAME OF THE ITEM QTY. AMOUNT (Rs.) QTY. AMOUNT (Rs.) QTY. AMOUNT (Rs.) QTY. AMOUNT (Rs.)1 HEAD LAMP ASSEMBLY 61,966 9,910,762 2,178,269 <strong>31</strong>4,759,439 2,193,569 359,295,574 46,666 7,679,866Annexure "B" Attached to notes to accountsDetails of Consumption of Raw MaterialName of the Item(-) (-) (265,134) (46,254,362) (203,168) (41,502,8<strong>31</strong>) (61,966) (9,910,762)2 TAIL LAMP ASSEMBLY/REAR LAMP 30,129 5,421,279 456,268 90,542,713 459,<strong>31</strong>7 108,710,603 27,080 4,345,8603 MOTOR ADJUSTERS 11,<strong>31</strong>2 2,504,963(-) (-) (80,860) (16,763,826) (50,7<strong>31</strong>) (11,004,724) (30,129) (5,421,279)(-) (-)1,928,977(9<strong>31</strong>,385)365,988,418(184,977,384)For the year ended <strong>31</strong>.03.<strong>2008</strong>1,933,889 447,581,105(920,073) (205,229,678)4 OTHERS 13,995,586 279,551,563 <strong>31</strong>0,440,619 39,834,556(-) (127,827,484) (118,244,289) (13,995,586)Total <strong>31</strong>,832,590 1,050,842,133 1,226,027,901 53,616,345(-) (375,823,056) (375,981,522) (<strong>31</strong>,832,590)For the year ended <strong>31</strong>.03.2007Units Qty. Amount (Rs.) Qty. Amount (Rs.)Steel Sheet Kgs 577479.13 18,768,072 4407724.50 64,372,330Steel Tube Nos 3434770 196,949,712 706217 17,622,5166,400(11,<strong>31</strong>2)1,756,064(2,504,963)Steel Tube Mts 70400 2,625,920 4196243.759 110,759,959Plastic Powder Kgs 1528481.254 136,835,538 1439992.38 140,742,857Housing Assembly Nos 240430 16,962,216 173779 9,641,643Knob Nos 497966 14,281,438 400648 11,409,844Outer Box Nos - - 565192 6,515,035Sheet Metal Nos 2938101 32,489,182 3471280 67,077,180Rotula Nos 1<strong>31</strong>002 26,855,410 60264 13,060,414Paper Reels Kgs - - 1234180 22,127,605Rubber Components Kgs - - 22802 3,143,244Bulbs Nos 1570445 <strong>31</strong>,283,808 - -Outer Boot Nos 536732 6,634,334 - -Cowl Nos 291673 46,302,044 - -Fender Nos 278347 23,265,420 - -Stay CP B/L Nos 1066266 11,204,607 - -Others 671,127,401 940,675,832TOTAL 1,235,585,101 1,407,148,45988
<strong>Lumax</strong> <strong>Auto</strong> <strong>Technologies</strong> <strong>Ltd</strong>.Value and percentage of Raw Materials and stores consumed:S.No. ParticularsRaw MaterialConsumable Stores% Value (Rs.) % Value (Rs.)1 Indigenous 96.82 1,196,247,768 100 40,823,035(97.73) (1,389,3<strong>31</strong>,736) (100) (40,346,203)2 Imported 3.18 39,337,333(1.27) (17,816,723)TOTAL 1,235,585,101(1,407,148,459)Details in accordance with Accounting Standard-18 "RELATED PARTY DISCLOSURE"AS PER ANNEXURE- C(i) (A) Related Parties: (B) Key Managerial Personnel:(a) <strong>Lumax</strong> Industries <strong>Ltd</strong>. (a) D K Jain(b) Sheela Finance Pvt. <strong>Ltd</strong>. (b) Usha Jain(c) Deepak <strong>Auto</strong> Pvt. <strong>Ltd</strong>. (c) Deepak Jain(d) <strong>Lumax</strong> <strong>Auto</strong>motive System <strong>Ltd</strong>. (d) Anmol Jain(e) <strong>Lumax</strong> Filter Pvt. <strong>Ltd</strong>. (e) Shivani Jain(f)(g)(h)(i)(j)(k)(l)Mahavir Udyog<strong>Lumax</strong> Investment and Finance <strong>Ltd</strong>.<strong>Lumax</strong> International Pvt. <strong>Ltd</strong>.Bharat EnterprisesS L <strong>Lumax</strong> LimitedD.K. Jain & Sons (HUF)S.C. Jain100(100)40,823,035(40,346,203)89