|
|
2008 - 2009 |
2007 - 2008 |
Rs. |
Rs. |
Rs. |
(a) |
Purchase of Raw Materials is net of sale value |
|
|
|
|
|
|
6,95,52,346 |
|
- |
(b) |
Limestone Raising Cost include : |
|
|
|
|
|
|
|
|
|
|
|
Salaries, Wages, Bonus etc. |
|
|
|
|
|
|
4,73,86,522 |
|
4,27,73,676 |
Contribution to Provident and other Funds |
|
|
|
|
|
38,47,957 |
|
35,24,328 |
Workmen and Staff welfare |
|
|
|
|
|
|
42,56,480 |
|
26,51,706 |
Dead Rent, Royalty etc. |
|
|
|
|
|
|
26,88,63,174 |
|
25,93,15,610 |
Power and Fuel |
|
|
|
|
|
|
12,68,872 |
|
14,52,092 |
Stores Consumed |
|
|
|
|
|
|
26,88,15,610 |
|
21,70,15,036 |
Machinery repairs |
|
|
|
|
|
|
12,18,13,066 |
|
9,90,56,720 |
Other repairs |
|
|
|
|
|
|
5,88,674 |
|
7,44,723 |
Rates and taxes |
|
|
|
|
|
|
1,20,627 |
|
1,03,016 |
Insurance |
|
|
|
|
|
|
3,71,532 |
|
3,61,132 |
|
|
|
Quantity |
|
|
|
|
|
|
|
|
2008 -2009 |
|
2007-2008 |
|
|
|
|
(c) |
Purchase of finished goods include : |
|
|
|
|
|
|
|
|
|
|
|
Tyre, tubes & flaps (set) |
Nos. |
|
550 |
|
3,748 |
|
74,31,195 |
|
3,44,77,923 |
|
|
Tubes |
Nos. |
|
3,79,251 |
|
43,188 |
|
402,778,598 |
|
3,62,49,971 |
|
|
Flaps |
Nos. |
|
8,44,817 |
|
6,30,276 |
|
19,09,03,743 |
|
11,50,21,576 |
|
|
Market Fittings |
Pcs. |
|
4,121 |
|
22,945 |
|
2,59,789 |
|
7,89,568 |