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Schedule forming part of Profit and Loss Account
For the year ended March 31, 2009
(Rs in lacs)
(Rs in lacs)
(a) Export incentives
1,583.48
1,030.66
(b) Lease rental income
1.44
1.44
(c) Other operating income:
Processing charges
14.81
100.87
Common facility recovery
12.91
–
Technical service charges
156.53
–
Miscellaneous scrap sales
396.51
475.06
580.76
575.93
2,165.68
1,608.03
SCHEDULE 9 OPERATING INCOME
2008-09
2007-08
Dividend on long term investments
463.29
428.93
Interest earned (Gross, tax deducted
Rs14.16 lacs previous year Rs27.48 lacs)
Interest from customers
12.83
35.84
Others
259.62
158.73
272.45
194.57
Insurance claims
7.78
56.79
Income from property
46.96
57.39
Sales tax refunds
–
24.93
Coal rate difference refund
–
734.16
Miscellaneous income
265.90
131.52
Sundry credit balance appropriated
58.90
175.66
Bad debts recovered
5.07
22.98
Provision for doubtful debts and advances written back
39.76
67.90
Surplus on sale of assets
124.38
67.46
1,284.49
1,962.29
SCHEDULE 10 OTHER INCOME
2008-09
2007-08
64