73 / 132
Schedules
forming part of Profit and Loss Account for the
year ended March 31, 2011
(
`
crores)
SCHEDULE 11 COST OF GOODS SOLD AND MATERIALS
CONSUMED
2010-11
2009-10
Raw materials consumed
Stocks at commencement
36.86
40.67
Add: Purchases
901.57
658.31
938.43
698.98
Less: Stocks at close
51.60
36.86
886.83
662.12
Finished goods purchases
16.71
17.20
(Increase) | decrease in stock
Stocks at close
Materials-in-process
101.46
87.79
Finished goods
74.54
63.80
176.00
151.59
Less: Stocks at commencement
Materials-in-process
87.79
60.72
Finished goods
63.80
67.25
151.59
127.97
(24.41)
(23.62)
Excise duty variation on opening | closing stocks
(0.70)
1.07
878.43
656.77
(
`
crores)
SCHEDULE 12 MANUFACTURING EXPENDITURE
2010-11
2009-10
Stores consumed
10.93
10.85
Power, fuel & water
137.99
112.52
Conversion & plant operation charges
16.76
12.92
Building repairs
10.55
7.93
Machinery repairs
45.08
34.05
Sundry repairs
4.65
3.58
225.96
181.85
(
`
crores)
SCHEDULE 13 EMPLOYEES' EMOLUMENTS
2010-11
2009-10
Salaries, wages, bonus etc.
92.48
87.74
Contribution to Provident and other Funds
9.15
10.14
Welfare expenses
3.49
3.52
Payment under VRS
0.44
1.82
105.56
103.22
70 | 71