Annual Report 2010-11
Annual Report 2010-11 - Kribhco
Annual Report 2010-11 - Kribhco
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SCHEDULE - 14<br />
PROVISIONS<br />
Particulars<br />
As at 31.03.20<strong>11</strong><br />
As at 31.03.<strong>2010</strong><br />
( ` inlakh)<br />
Income Tax (Net of tax payments) 1,040.25 2,558.98<br />
Fringe Benefit Tax (Net of tax payments) 60.50 60.50<br />
Proposed Dividend 6,928.86 7,767.40<br />
Cooperative Education Fund 200.15 228.03<br />
Long Term Employees' Benefits <strong>11</strong>,701.51 <strong>11</strong>,771.45<br />
Total 19,931.27 22,386.36<br />
SCHEDULE - 15<br />
CONCESSION/REMUNERATION FROM GOVERNMENT OF INDIA<br />
( ` inlakh)<br />
Particulars Year ended 31.03.20<strong>11</strong><br />
Year ended 31.03.<strong>2010</strong><br />
Price Concession <strong>11</strong>3,186.26 59,591.57<br />
Freight Subsidy 29,319.80 27,666.10<br />
Handling Remuneration 10,178.50 8,7<strong>11</strong>.31<br />
Total 152,684.56 95,968.98<br />
SCHEDULE - 16<br />
OTHER REVENUE<br />
( ` inlakh)<br />
Particulars Year ended 31.03.20<strong>11</strong><br />
Year ended 31.03.<strong>2010</strong><br />
Income from Long Term Investments<br />
(i) Interest on Fertiliser Bonds 1,<strong>11</strong>3.06 1,<strong>11</strong>3.05<br />
(ii) Dividend<br />
Joint Ventures/Associates 14,705.46 14,548.90<br />
Others 50.15 15,868.67 0.15 15,662.10<br />
Other Income<br />
(i) Interest from<br />
Scheduled/ Cooperative Banks and Financial Institutions 4,027.65 6,373.86<br />
Others 320.80 4,348.45 204.23 6,578.09<br />
(ii) Rent and Other Recoveries from Staff 106.72 <strong>11</strong>7.15<br />
(iii) Service Charges from Hazira Ammonia Extension Project 1,755.82 1,737.15<br />
(iv) Exchange Rate Variations (Net) 2,121.02 26.46<br />
(v) Others 5,775.57 6,357.21<br />
Total 29,976.25 30,478.16<br />
47
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