Annual Report 2010-11

Annual Report 2010-11
SCHEDULE - 17
ACCRETION/(DECRETION) IN STOCKS:
Particulars Year ended 31.03.2011
Year ended 31.03.2010
( ` inlakh)
Closing Stock:
Finished Goods 6,285.50 1,255.19
Stock-in-Process 75.04 6,360.54 55.14 1,310.33
Opening Stock:
Finished Goods 1,255.19 5,095.94
Stock-in-Process 55.14 1,310.33 33.97 5,129.91
Net Accretion/(Decretion) 5,050.21 (3,819.58)
SCHEDULE - 18
CONSUMPTION OF RAW MATERIALS AND OTHERS
( ` inlakh)
Particulars Year ended 31.03.2011
Year ended 31.03.2010
Raw Materials* 94,042.55 59,846.65
Packing Materials 7,672.88 7,013.08
Chemicals and Catalysts 864.73 1,122.68
Power, Fuel and Water 31,580.29 28,663.58
Total 134,160.45 96,645.99
* includes Purchase Tax of ` 626.96 lakh paid on assessment of earlier years.
SCHEDULE - 19
EMPLOYEES' REMUNERATION AND BENEFITS
( ` inlakh)
Particulars Year ended 31.03.2011 Year ended 31.03.2010
Salaries, Allowances, Wages and Bonus 17,287.60 15,970.00
Contribution to Provident Fund and Other Funds 1,494.94 1,239.91
Contribution to Gratuity and Other Benefit Schemes 1,190.05 1,611.33
Other Welfare Expenses 4,158.73 3,667.49
Total 24,131.32 22,488.73
SCHEDULE - 20
MANUFACTURING, ADMINISTRATION, DISTRIBUTION AND OTHER EXPENSES
48
( ` inlakh)
Particulars Year ended 31.03.2011
Year ended 31.03.2010
Repairs and Maintenance:
Buildings 501.62 604.82
Plant, Machinery and Other Equipments 1586.76 3433.58
Others 999.98 3088.36 793.43 4831.83
Consumption of Loose Tools
23.01 35.04
Electricity and Water Charges
222.16 175.52
Continued...