NOTES TO FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH, 2013
19. |
COST OF MATERIALS CONSUMED |
|||||||||
| in Rs crore | ||||||||||
| 2012-2013 | 2011-2012 | |||||||||
| Raw Materials Consumed | ||||||||||
| Opening Stock | 417.01 | 424.49 | ||||||||
| Purchases | 2,589.26 | 3,334.84 | ||||||||
| 3,006.27 | 3,759.33 | |||||||||
| Less : Closing Stock | 252.18 | 417.01 | ||||||||
| 2,754.09 | 3,342.32 | |||||||||
| Raising cost of limestone [Refer Note (a) below] |
95.48 | 81.70 | ||||||||
| 2,849.57 | 3,424.02 | |||||||||
| (a) | Limestone raising cost include : | |||||||||
| Salaries, Wages, Bonus etc. | 6.58 | 6.76 | ||||||||
| Contribution to Provident and other Funds | 0.53 | 0.56 | ||||||||
| Workmen and Staff welfare | 0.49 | 0.59 | ||||||||
| Dead Rent, Royalty etc. | 35.90 | 35.34 | ||||||||
| Power and Fuel | 0.13 | 0.11 | ||||||||
| Stores and spares parts consumed | 19.02 | 20.36 | ||||||||
| Machinery repairs | 14.67 | 13.01 | ||||||||
| Other repairs | 0.40 | 0.23 | ||||||||
| Rates and taxes | 0.13 | 0.17 | ||||||||
| Insurance | 0.03 | 0.04 | ||||||||
| Contractors-Transport | 4.95 | - | ||||||||
| Quantity | ||||||||||
| 2012-2013 | 2011-2012 | |||||||||
| (b) | Purchase of finished goods comprise : | |||||||||
| Tubes | Nos | 11,44,791 | 3,54,702 | 38.37 | 15.07 | |||||
| Flaps | Nos | 14,03,749 | 10,32,205 | 45.16 | 37.12 | |||||
| 83.53 | 52.19 | |||||||||