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Schedules forming part of the Account
s
| Annual Report 2008-09
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(Contd.)
(c) Details of payments and provisions on account of remuneration to Executive Wholetime Directors included in the respective
heads of expenditure in Profit and Loss Account as under:
Particulars
J L Shah *B N Mohanan
2008-09
2007-08
(i) Salary
21.04
4.81
25.85
28.05
(ii) Other allowances
–
2.96
2.96
–
(iii) Commission
18.93
–
18.93
28.05
(iv) Gratuity
1.35
0.23
1.58
1.17
(v) Contribution to provident and other funds
4.95
1.05
6.00
6.48
(vi) Perquisites
38.42
2.42
40.84
5.84
Total
84.69
11.47
96.16
69.59
Estimated monetary value of perquisites to
Executive Directors on account of furniture
0.23
0.09
0.32
0.23
* Pertains to a period from January 01, 2009 to March 31, 2009 and is subject to the approval of Members.
Unit
Qty Rs in lacs
Qty Rs in lacs
Toluene
MT
10,136
4,215.08
10,937
4,283.00
Phenol
MT
5,928
3,742.44
5,917
3,888.40
Sulphur
MT
22,986
4,840.20
14,439
1,953.39
Methanol
MT
6,956 1,132.98
7,981 1,423.65
Others
47,201.16
45,981.65
Total
61,131.86
57,530.09
8 Details of raw materials consumption and goods traded in:
(a) Raw materials consumption:
Particulars
2008-09
2007-08
Category
Rs in lacs Percentage Rs in lacs Percentage
Imported
15,834.07
25.90
18,608.55
32.35
Indigenous
45,297.79
74.10
38,921.54
67.65
Total
61,131.86
100.00
57,530.09
100.00
(b) Imported and indigenous raw materials consumption:
Name
MT Rs in lacs
MT Rs in lacs
Dyestuffs
90
202.16
151
434.28
Intermediates
10
49.76
4
15.72
Chemical
524
1,174.39
1,330
2,045.56
Agro products
68,925(nos)
876.35
–
–
Total
2,302.66
2,495.56
(c) Goods traded in purchases:
(Rs in lacs)
69