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Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology
Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance
Financial Statements
Less: Stocks at commencement
Materials - in - process
60.72
62.42
Finished goods
83.35
84.71
144.07
147.13
(22.03)
3.06
Excise duty variation on opening | closing stocks
1.07
(1.48)
Excess provision of excise duty
-
(0.60)
674.75
691.63
(Rs crores)
Schedule 12 MANUFACTURING EXPENDITURE
2009-10
2008-09
Stores consumed
10.85
10.73
Power, fuel and water
112.52
110.58
Conversion and plant operation charges
12.92
6.39
Building repairs
7.93
6.87
Machinery repairs
34.05
37.88
Sundry repairs
3.61
2.14
181.88
174.59
(Rs crores)
Schedule 13 EMPLOYEES’ EMOLUMENTS
2009-10
2008-09
Salaries, wages, bonus etc.
90.36
76.02
Contribution to provident and other funds
10.31
9.77
Welfare expenses
3.63
7.95
Payment under VRS
1.82
0.94
106.12
94.68
(Rs crores)
Schedule 14 INTEREST AND FINANCE CHARGES
2009-10
2008-09
Interest:
On Fixed loans
21.98
29.85
Others
3.15
10.32
25.13
40.17
Discounting charges
0.50
1.24
25.63
41.41
(Rs crores)
Schedule 11 Cost of Goods SoldandMaterials Consumed
(contd)
2009-10
2008-09
Schedule
forming part of Consolidated Profit and Loss Account
for the year ended March 31, 2010