| |
|
2007 - 2008 |
2006 - 2007 |
| Rs. |
Rs. |
Rs. |
| i. |
Raw Materials Consumed |
|
|
|
|
|
|
|
| |
Opening Stock |
2,01,34,10,362 |
1,18,73,08,168 |
| Purchases (a) |
10,82,87,12,916 |
9,66,97,35,105 |
| |
12,84,21,23,278 |
10,85,70,43,273 |
| Less : Closing Stock |
2,21,03,73,329 |
2,01,34,10,362 |
| |
|
10,63,17,49,949 |
8,84,36,32,911 |
| Raising cost of limestone (b) |
64,79,37,511 |
51,69,44,787 |
| ii. |
(Increase) / Decrease in Work In Process, Finished Goods |
| |
Opening Stock |
|
|
|
|
|
|
|
| |
Work - in - Process |
25,48,31,133 |
22,14,93,533 |
| Finished Goods |
85,67,32,564 |
51,77,55,286 |
| |
1,11,15,63,697 |
73,92,48,819 |
| Purchases (c) |
18,65,39,038 |
12,93,49,077 |
| |
1,29,81,02,735 |
86,85,97,896 |
Add : Processed (11,475 MT) / Semi - processed
items at the end of trial run [Note 17 on Schedule 17] |
– |
11,62,01,403 |
| |
1,29,81,02,735 |
98,47,99,299 |
| Less : Closing Stock |
|
|
| |
Work - in - Process |
51,79,69,097 |
25,48,31,133 |
| Finished Goods |
95,67,26,145 |
85,67,32,564 |
| |
(17,65,92,507) |
(12,67,64,398) |
| Less : Transferred to Capital Jobs |
4,56,79,297 |
2,39,77,622 |
| |
|
(22,22,71,804) |
(15,07,42,020) |
| 11,05,74,15,656 |
9,20,98,35,678 |
| a. |
Purchase of Raw Materials is net of sale value |
– |
6,52,934 |
| b. |
Limestone Raising Cost include : |
|
|
| |
|
Salaries, Wages, Bonus etc. |
4,27,73,676 |
3,73,25,677 |
| Contribution to Provident and other Funds |
35,24,328 |
28,27,645 |
| Workmen and Staff welfare |
26,51,706 |
19,06,325 |
| Dead Rent, Royalty etc. |
25,93,15,610 |
18,68,59,775 |
| Power and Fuel |
14,52,092 |
19,27,326 |
| Stores Consumed |
21,70,15,036 |
19,57,28,780 |
| Machinery repairs |
9,90,56,720 |
6,08,33,178 |
| Other repairs |
7,44,723 |
31,15,162 |
| Rates and taxes |
1,03,016 |
27,989 |
| Insurance |
3,61,132 |
3,92,078 |
