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Schedule forming part of Profit and Loss Account
For the year ended March 31, 2009
| Annual Report 2008-09
(Rs in lacs)
Raw materials consumed:
Stocks at commencement
4,587.97
3,974.01
Less: Obsolete and unserviceable material written off
229.88
–
4,358.09
3,974.01
Add: Purchases
60,617.82
58,144.05
64,975.91
62,118.06
Less: Stocks at close
3,844.05
4,587.97
61,131.86
57,530.09
Patchouli expenses
17.53
37.99
61,149.39
57,568.08
Finished goods purchases
2,302.66
2,495.56
(Increase) | decrease in stock:
Stocks at close:
Materials - in - process
6,071.94
6,340.55
Finished goods
6,724.68
6,174.04
12,796.62
12,514.59
Less: Stocks at commencement:
Materials - in - process
6,340.55
5,379.06
Less: Obsolete and unserviceable material written off
99.42
–
6,241.13
5,379.06
Finished goods
6,174.04
5,167.52
Less: Obsolete and unserviceable material written off
15.61
–
6,158.43
5,167.52
12,399.56
10,546.58
(397.06)
(1,968.01)
Excise duty variation on opening | closing stocks
(148.03)
231.94
Excess provision of excise duty
(59.96)
(175.67)
62,847.00
58,151.90
SCHEDULE 11 COST OF GOODS SOLD AND MATERIALS CONSUMED
2008-09
2007-08
Stores consumed
3,977.56
3,432.52
Power, fuel and water
11,057.62
10,707.78
Conversion and plant operation charges
639.55
830.96
Flora expenses
2.32
30.50
Building repairs
686.71
647.69
Machinery repairs
3,788.15
3,146.41
Sundry repairs
207.93
205.28
20,359.84
19,001.14
SCHEDULE 12 MANUFACTURING EXPENDITURE
2008-09
2007-08
Salaries, wages, bonus etc.
7,252.39
6,232.51
Contribution to provident and other funds
925.08
703.29
Welfare expenses
775.14
598.22
Provident and other fund expenses
36.45
39.59
Payment under VRS
94.22
477.54
9,083.28
8,051.15
SCHEDULE 13 EMPLOYEES' EMOLUMENTS
2008-09
2007-08
(Rs in lacs)
(Rs in lacs)
65