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Annual Report 2010-11

Annual Report 2010-11 - Kribhco

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As at<br />

31.03.20<strong>11</strong><br />

As at<br />

31.03.<strong>2010</strong><br />

3 The amount of interest due and payable for the period of delay in making Nil Nil<br />

payment (which have been paid but beyond the appointed day during the<br />

year) but without adding the interest specified under this Act:<br />

i) Payment made to supplier (Other than interest) beyond the appointed Nil Nil<br />

day during the year<br />

ii) Interest paid to supplier on principal amount paid beyond the appointed Nil Nil<br />

day during the year<br />

iii) Interest due and payable to supplier on principal amount paid beyond Nil Nil<br />

the appointed day during the year<br />

4 The amount of interest accrued and remaining unpaid at the end of each Nil Nil<br />

accounting year; and<br />

5 The amount of further interest remaining due and payable even in the Nil Nil<br />

succeeding years, until such date when the interest dues as above are actually<br />

paid to the small enterprise, for the purpose of disallowance as a deductible<br />

expenditure under section 23<br />

Continued...<br />

( ` inlakh)<br />

The above information has been provided to the extent such parties have been identified on the basis of information available<br />

with the Society.<br />

18. CAPACITY, PRODUCTION, PURCHASES OF TRADED PRODUCTS, SALES AND CLOSING<br />

STOCK:<br />

i) Licensed / Installed Capacity and Production:<br />

(Quantity in lakh MT)<br />

Particulars Year ended 31.03.20<strong>11</strong> Year ended 31.03.<strong>2010</strong><br />

Licensed<br />

Capacity<br />

Installed<br />

Capacity<br />

Production<br />

Licensed<br />

Capacity<br />

Installed<br />

Capacity<br />

Production<br />

Ammonia 10.03 10.03 <strong>11</strong>.58 10.03 10.03 <strong>11</strong>.10<br />

Urea 17.29 17.29 18.41 17.29 17.29 17.80<br />

Argon 00.12 00.12 0.105 00.12 00.12 0.063<br />

Bio-Fertilisers 0.007 0.007 0.0096 0.007 0.007 0.0085<br />

ii) Purchase of Goods for re-sale:<br />

Particulars As at 31.03.20<strong>11</strong> As at 31.03.<strong>2010</strong><br />

Quantity (LMT) Amount ( ` in lakh) Quantity (LMT) Amount ( ` in lakh)<br />

OMIFCO Urea 10.62 54,815.55 10.07 47,<strong>11</strong>4.17<br />

Imported DAP 3.88 94,513.12 1.15 20,747.59<br />

Imported MOP Nil Nil 0.90 20,210.93<br />

Indigenous Urea (KSFL) 0.41 2,165.59 0.29 1,280.92<br />

Others - 6,381.49 - 4,837.65<br />

Total - 1,57,875.75 - 94,191.26<br />

63

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