74 / 116
Schedules forming part of the Account
s
MT Rs in lacs
MT Rs in lacs
MT Rs in lacs
MT Rs in lacs
MT Rs in lacs
MT Rs in lacs
Cresol
219
207.59
402
384.67
176
192.92
219
207.59
5,269 8,760.61
4,816 5,970.47
Sodium sulphite
150
7.63
500
23.08
-
-
150
7.63
9,655
721.43
11,260
591.44
Para Anisic Aldehyde
179
411.17
32
60.87
129
410.96
179
411.17
2,092 8,833.24
3,066 8,174.86
Para Anisic Alcohol
28
68.16
11
23.61
48
173.32
28
68.16
698 3,013.28
934 2,993.19
Para Cresidine
19
42.08
-
-
5
18.71
19
42.08
225
842.38
341 1,181.13
Anisole
14
17.91
11
14.10
30
29.52
14
17.91
31
37.37
3
4.09
Dyes & Dye Intermediates (a)
78
96.94
377
535.81
180
48.79
78
96.94
11,882 4,132.59
11,266 3,854.38
Caustic | Chlorine
647
79.90
745
48.83
580
87.80
647
79.90
5,849 1,030.62
6,587
916.67
Chemicals (a)
1,235 1,306.62 1,367 1,225.17
1,683 1,146.25
1,235 1,306.62
48,731 28,482.94
46,609 21,699.51
Pharmaceuticals(a)
-
-
1
2.70
-
-
-
-
-
-
-
-
Dyestuffs (a)
705 1,877.46
161
688.62
663 1,757.69
705 1,877.46
10,034 27,304.70
9,138 27,692.32
Sulphones & Intermeciates
29
85.17
40
114.18
100
291.00
29
85.17
994 5,530.00
1,001 4,880.32
Bulk drugs & drug intermediates
10
36.33
13
65.79
5
20.00
10
36.33
21
161.00
18
123.38
Pharmaceutical & Int.(PHIN)
28
153.33
22
122.62
53
185.00
28
153.33
101 1,354.00
85 1,165.78
UF | MF | PF dicyandiamide resins
0.08
-
-
-
-
-
-
-
-
-
-
-
Epoxy resins
515
777.50
287
456.95
893
908.00
515
777.50
8,477 13,173.00
7,400 12,606.25
Hardeners & auxiliaries
296
433.05
204
281.29
482
759.00
296
433.05
2,972 6,196.00
3,671 6,593.50
Formaldehyde
264
26.44
247
29.85
437
33.00
264
26.44
13,003 1,415.00
16,279 1,793.29
Polyminoamide resins &
their intermediates
23
39.50
9
20.19
44
80.00
23
39.50
337
685.00
262
612.96
Sulpanilic acid
1
0.17
1
0.18
1
-
1
0.17
-
-
-
-
Sulpha bulk drugs for export
-
-
33
80.80
-
-
-
-
-
-
-
-
Others
-
214.09
-
243.10
-
375.16
-
214.09
- 8,397.93
- 3,287.91
Goods traded in:
Agro products (b)
-
-
-
- 645(nos)
7.12
-
- 68,094(nos) 1,573.67
-
-
Intermediates -BI
-
-
-
-
-
-
-
-
10
62.00
4
17.46
Chemicals & Pharmaceuticals
-
-
4
-
-
-
-
-
-
-
-
-
Chemicals
50
293.00
40
745.11
77
200.44
50
293.00
678 1,154.59
1,365 2,973.01
Total
6,174.04
5,167.52
6,724.68
6,174.04
1,22,861.35
1,07,131.92
(a) Class of goods based on classification given in the Industries (Development & Regulation) Act, 1951.
(b) Closing stock after write off of 186 nos.
(B) Stocks and turnover:
Class of Goods
Stocks at commencement
Stocks at close
Turnover
2008-09
2007-08
2008-09
2007-08
2008-09
2007-08
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(Contd.)
Particulars
Accumulated as at Charge | credit
Balance as at
March 31, 2008 during the year March 31, 2009
Deferred tax liability on account of:
Depreciation | impairment loss
2,826.56
272.04
3,098.60
2,826.56
272.04
3,098.60
Deferred tax assets on account of:
Provision for leave encashment
392.51
21.84
414.35
43 B expenses allowable
84.73
(23.98)
60.75
Provision for doubtful debts
169.55
58.14
227.69
Provision for doubtful advances
160.84
183.76
344.60
Payment under VRS
408.04
(128.80)
279.24
1,215.67
110.96
1,326.63
Net deferred tax liability | (assets)
1,610.89
161.08
1,771.97
10 Taxation:
(a) Provision for Income tax for the current year has been made under normal provision of the Income Tax Act, 1961
(b) Deferred taxation:
(Rs in lacs)
72