| 17A | Details of pre-operative expenses incurred relating to expansion / greenfield projects referred to in Note 3 above - | ||||||
| 2009-2010 | |||||||
| Total | Capitalised / Transferred | Balance as on 31st March, 2010 | |||||
| Rs. | Rs. | Rs. | |||||
| (c) = (a) + (b) | (d) | (c) - (d) | |||||
| Sales Proceeds of items manufactured during Trial Run | 27,96,98,632 | 27,96,98,632 | – | ||||
| [Clinker Sales - Rs. 8,43,25,319 (32,309MT), Cement Sales - Rs. 19,53,73,313 (64,734MT)] | |||||||
| Less : Excise Duty | 2,69,06,212 | 2,69,06,212 | – | ||||
| 25,27,92,420 | 25,27,92,420 | - | |||||
| Scrap Sales during trial run | 88,99,947 | 88,99,947 | - | ||||
| - | - | ||||||
| Total (B) | 26,16,92,367 | 26,16,92,367 | - | ||||
| Net Pre- Operative Expenses (A-B) | 1,24,36,42,205 | 1,12,41,30,940 | 11,95,11,265 | ||||
| Processed/Semi-Processed items transferred at the end of trial run (Schedule 14) | 5,11,99,799 | ||||||
| Capitalised | 1,07,29,31,141 | ||||||
| 1,12,41,30,940 | |||||||
