| MEMORANDUM ACCOUNT OF
MANGANESE ORE |
|
Profit and Loss Account |
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|
for the year 2004-2005 |
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| PARTICULARS |
SCHEDULE |
|
31-3-2005 |
|
31-03-2004 |
| |
|
|
Rs. |
|
Rs. |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
| Sales |
9 |
|
3412179360 |
|
1930054351 |
| Less: Excise duty |
|
|
61495 |
|
0 |
| Net Sales |
|
|
3412117865 |
|
1930054351 |
| Other
Income |
10 |
|
89237284 |
|
52465203 |
| Provisions
written back |
11 |
|
1263490 |
|
664115 |
| Accretion to
Stocks |
12 |
|
131515774 |
|
(119986285) |
| Profit on Sale of Assets |
|
|
0 |
|
0 |
|
|
|
|
|
|
| Total : |
|
|
3634134413 |
|
1863197384 |
|
|
|
|
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| EXPENDITURE |
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|
|
|
|
|
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| Ore
raising/operating expenses |
13 |
|
1379320924 |
|
1158771921 |
| Excise
Duty on closing stock variation |
15 |
|
-14530 |
|
0 |
| Administrative
& Selling expenses |
16 |
|
206112064 |
|
169621019 |
| Research &
Development expenses |
17 |
|
17105623 |
|
10755664 |
| Provision for unavailed leave |
|
|
0 |
|
0 |
| Write off and
provisions |
18-A |
|
22262808 |
|
22166082 |
| Miscellaneous expenditure
written off |
18-B |
|
47437892 |
|
38522572 |
| Expenses for diversion of forest land |
|
|
1453836 |
|
0 |
|
|
|
|
|
|
| Total : |
|
|
1673678617 |
|
1399837258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Margin before interest |
|
|
1960455796 |
|
463360126 |
| and Depreciation |
|
|
|
|
|
| Interest |
|
|
(4192) |
|
(51470) |
|
|
|
|
|
|
| Depreciation |
|
|
(75200287) |
|
(63758693) |
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|
|
|
|
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| PROFIT FOR THE YEAR |
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|
1885251317 |
|
399549963 |
|
|
|
|
|
|
| Prior period
adjustment |
18-C |
|
0 |
|
0 |
|
|
|
|
|
|
| PROFIT BEFORE TAX |
|
|
1885251317 |
|
399549963 |
|
|
|
|
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|