|
| |
2008 |
2007 |
| SCHEDULE-13 MANUFACTURING & OTHER EXPENSES |
| Raw Material Consumed |
2,32,913.78 |
1,83,433.47 |
| Purchase of Goods traded |
18515.92 |
13267.39 |
| Stores Consumed |
8342.27 |
4208.86 |
| Power & Fuel |
17366.04 |
14310 |
| Salary, Wages & Bonus |
8073.79 |
5903.23 |
| Contribution to PF & Other Funds |
220.6 |
129.54 |
| Staff Benefits |
436.33 |
251.54 |
| Excise Duty Provided on Stock (Net) |
2904.81 |
-145.41 |
| Rates and Taxes |
243.56 |
182.67 |
| Legal & Professional Charges |
298.17 |
176.01 |
| Insurance |
50.92 |
67.24 |
| Auditors’ Remuneration |
34.96 |
31.95 |
| Travelling & Conveyance |
825.85 |
625.82 |
| Advertisement & Sales Promotion |
73.21 |
51.19 |
| Postage, Telegrams & Telephone |
303.04 |
297.32 |
| Utility & Facility |
407.66 |
433.94 |
| Rebate and Discount |
1578.55 |
1205.5 |
| Selling and Distribution Expenses |
9882.42 |
9239.4 |
| Selling Commission |
178.85 |
277.38 |
| Repair and Maintenance |
|
|
| - Building |
16.64 |
30.04 |
| - Machinery |
2569.6 |
2226.11 |
| - Vehicle |
458.1 |
373.63 |
| Lease Rent |
20.11 |
18.61 |
| Other Administrative Expenses |
296.83 |
259.72 |
| Provision for doubtful debts |
134.3 |
97.97 |
| Loss on Sale of Assets (Net) |
27.23 |
-- |
| Loss of Assets By Fire |
9.55 |
-- |
| Loss on forward / options / swaps |
-- |
936.56 |
| Exchange Fluctuation |
-- |
104.05 |
| Bad Debts |
-- |
33.38 |
| |
3,06,183.09 |
2,38,027.11 |
| (INCREASE) /DECREASE IN INVENTORIES |
| Opening Stock |
|
|
| Finished Goods |
12597.42 |
9124.44 |
| Work-In-Progress |
449.54 |
2328.09 |
| Scrap |
145.2 |
137.6 |
| |
13192.16 |
11590.13 |
| Closing Stock |
|
|
| Finished Goods |
29255.78 |
12597.42 |
| Work-In-Progress |
4291.03 |
449.54 |
| Scrap |
657.58 |
145.2 |
| |
34204.39 |
13192.16 |
| Net (Increase)/Decrease in Inventory |
-21012.23 |
-1602.03 |
| |
2,85,170.86 |
2,36,425.08 |
| Less : |
|
|
| -Transferred to Projects Commissioned /Under Commissioning /Trial Run |
4692.59 |
9146.31 |
| - Cost of Material Transferred to Project |
533.45 |
803.24 |
| |
2,79,944.82 |
2,26,475.53 |
|
