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SCHEDULES TO THE ACCOUNTS<br />
(Amount in Rs. Lacs)<br />
30th June, 2003 30th June, 2002<br />
13 PROVISIONS<br />
Taxation (Net of Payments) 84.49 (135.05)<br />
Gratuity and Leave Encashment 23.98 23.23<br />
Proposed Dividend 208.91 208.91<br />
Tax on Dividend 26.77 –<br />
344.15 97.09<br />
14 MISCELLANEOUS EXPENDITURE (To the extent not written off or adjusted)<br />
Deferred Revenue Expenditure<br />
Balance at the beginning of the year 63.48 –<br />
Add : Dry Docking Expenses incurred during the year 89.72 95.22<br />
153.20 95.22<br />
Less : Amount Written of During the year 67.99 31.74<br />
85.21 63.48<br />
15 FREIGHT (Including Inter-Divisional Transfers)<br />
Freight and Miscellaneous charges 20,521.10 18,921.92<br />
(Tax deducted Rs. 28.91 lacs Previous Year Rs. 21.01 lacs)<br />
Shipping Freight and Charter Hire 1,861.81 1,531.41<br />
(Tax deducted Rs. 0.22 lacs Previous Year Rs. 0.31 lacs)<br />
22,382.91 20,453.33<br />
16 OTHER INCOME<br />
Rent (Tax deducted Rs. 0.93 lacs, Previous Year Rs. 1.48 lacs) 6.25 8.41<br />
Miscellaneous Income 87.79 40.10<br />
Agricultural Income (Net) 0.44 1.09<br />
Profit on Sale of Ship 25.80 –<br />
120.28 49.60<br />
17 COST OF SALES<br />
Opening Stock 20.69 28.35<br />
Purchases 5,045.39 4,711.60<br />
5,066.08 4,739.95<br />
Less : Closing Stock 24.77 20.69<br />
5,041.31 4,719.26<br />
42
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