A) Manufacturing expenditure

Table no 1: SHOWING CONSUMPTION OF STORES AND SPARES

S. No

Year

CONSUMPTION OF STORES

Cumulative

Trend
percentage(%)

AND SPARES (Rs in millions)

1

2006-07

51.86

51.86

100

2007-08

67.59

119.45

130.33

2008-09

270.90

390.35

400.79

2009-10

260.34

650.69

96.10

2010-11

360.05

1010.74

5138.29

Table no 2: SHOWING PROCESSING CHARGES

S.No

Year

PROCESSING CHARGES

Cumulative

Trend
percentage(%)

(Rs in millions)
1

2006-07

175.99

175.99

100

2007-08

252.84

428.83

143.66

2008-09

229.00

657.83

90.57

2009-10

405.28

1063.11

176.97

2010-11

548.68

1611.79

135.38

Table no 3: PACKING MATERIALS

S.No

Year

PACKING MATERIALS

Cumulative

Trend
percentage(%)

(Rs in millions)
1

2006-07

Nill

------

------

2007-08

Nill

------

-------

2008-09

192.80

192.80

100

2009-10

301.33

494.13

156.29

2010-11

456.69

950.82

151.55

Table No 4: SHOWING POWER & FUEL

S.No

Year

POWER & FUEL

Cumulative

Trend
percentage(%)

(Rs in millions)
1

2006-07

255.64

255.64

100

2007-08

371.84

627.48

145.45

2008-09

1016.18

1643.66

273.28

2009-10

1764.16

3407.82

`173.60

2010-11

2343.23

5751.05

132.82

Table No 5 : SHOWING LEASE RENTAL

S.No

Year

LEASE RENTAL

Cumulative

Trend
percentage(%)

(Rs in millions)
1

2006-07

77.98

77.98

100

2007-08

114.22

192.2

146.47

2008-09

155.71

347.91

136.32

2009-10

130.45

478.36

83.77

2010-11

97.69

576.05

74.88

Table NO 6 : Repair & maintenance

Plant &machinery
S.No

Year

PLANT &MACHINERY(Rs in millions)

Cumulative

Trend
percentage(%)

2006-07

12.03

12.03

100

2007-08

34.87

46.9

289.85

2008-09

125.64

172.54

360.30

2009-10

73.09

245.63

58.17

2010-11

83.07

328.7

113.65

Table NO 7: BUILDINGS
S.No

Year

BUILDINGS (Rs in millions)

Cumulative

Trend
percentage(%)

2006-07

1.30

1.30

100

2007-08

3.90

5.2

300

2008-09

4.74

9.94

121.53

2009-10

18.38

28.32

387.76

2010-11

25.29

53.61

137.59

Table No 8: OTHERS EXPENSES

S.No

Year

OTHER EXPENSES (Rs in millions)

Cumulative

2006-07

5.70

5.70

Trend
percentage(%)
100

2007-08

13.51

19.21

237.01

2008-09

20.96

40.17

155.14

2009-10

36.11

76.28

172.28

2010-11

32.85

109.13

90.97

Table No 9 : INTER SEGMENT EXPENSES

S.No

Year

INTER SEGMENT EXPENSES (Rs in millions)

Cumulative

Trend
percentage

2006-07

241.92

241.92

100

2007-08

335.70

577.62

138.76

2008-09

843.18

1420.80

251.17

2009-10

1451.10

2871.90

172.09

2010-11

2047.65

4919.55

141.11

B) Administrative expenses
Table NO :10
Rent, Rates and Taxes
S.No

Year

Rs

Cumulative

Trend percentage(%)

2006-07

7.10

7.10

100

2007-08

14.99

22.09

211.13

2008-09

28.32

50.41

188.92

2009-10

55.46

105.87

195.83

2010-11

78.62

184.49

141.75

Table No: 11
Insurance
S.No

Year

Rs

Cumulative

2006-07

12.07

12.07

Trend
percentage(%)
100

2007-08

15.34

27.41

127.09

2008-09

22.15

49.56

144.39

2009-10

21.53

71.09

97.20

2010-11

31.55

102.64

146.53

Table No: 12
Travelling and conveyance
S.No

Year

Rs

Cumulative

2006-07

18.70

18.70

Trend
percentage(%)
100

2007-08

30.86

49.56

165.02

2008-09

41.10

90.66

133.18

2009-10

49.00

139.66

119.22

2010-11

70.53

210.19

143.93

Table No :13
Printing and stationary
S.No

Year

Rs

Cumulative

2006-07

3.96

3.96

Trend
percentage(%)
100

2007-08

4.83

8.79

121.96

2008-09

7.07

15.86

146.37

2009-10

7.73

23.59

109.33

2010-11

8.71

32.30

112.67

Table No :14

Communication cost
S.No

Year

Rs

Cumulative

Trend percentage(%)

2006-07

6.93

6.93

100

2007-08

12.35

19.28

178.21

2008-09

15.11

34.39

122.34

2009-10

20.04

54.43

132.62

2010-11

19.68

74.11

98.20

Table No : 15
Legal & professional fees
S.No

Year

Rs

Cumulative

Trend percentage(%)

2006-07

24.01

24.01

100

2007-08

25.68

49.69

106.95

2008-09

43.86

93.55

170.79

2009-10

31.71

125.26

72.24

2010-11

56.01

181.27

176.63

Table No:16
Directors sitting fees
S.No

Year

Rs

Cumulative

2006-07

0.19

0.19

Trend
percentage(%)
100

2007-08

0.67

0.86

352.63

2008-09

0.71

1.57

105.97

2009-10

1.25

2.82

176.05

2010-11

1.24

4.06

99.20

Table No:17
Auditors remuneration
S.No

Year

Rs

Cumulative

2006-07

0.70

0.70

Trend
percentage(%)
100

2007-08

0.85

1.55

121.42

2008-09

1.30

2.85

152.94

2009-10

2.20

5.05

169.23

2010-11

3.57

8.62

162.27

Table No : 18
Donation and contribution
S.No

Year

Rs

Cumulative

2006-07

3.04

3.04

Trend
percentage(%)
100

2007-08

1.62

4.66

53.28

2008-09

5.54

10.20

341.97

2009-10

4.52

14.72

81.58

2010-11

54.63

69.35

1208.63

Table No : 19
Loss on sale of fixed asset (net)
S.No

Year

Rs

Cumulative

2006-07

11.62

11.62

Trend
percentage(%)
100

2007-08

0.58

12.2

4.99

2008-09

0.16

12.36

27.58

2009-10

-----

12.36

------

2010-11

0.59

12.95

368.75

Table No : 20
Research And development
S.No

Year

Rs

Cumulative

2006-07

-----

------

Trend
percentage(%)
------

2007-08

-----

------

------

2008-09

14.73

14.73

100

2009-10

9.69

24.42

65.78

2010-11

3.27

27.69

33.74

Table No :21
Others expenses
S.No

Year

Rs

Cumulative

2006-07

55.61

55.61

Trend
percentage(%)
100

2007-08

210.77

266.38

379.01

2008-09

86.34

352.72

40.96

2009-10

107.68

460.40

124.71

2010-11

221.19

681.59

205.41

Table No: 22

S.No

YEAR

Operating And administration expenses

manufacturing

Administration

Total

Trend
percentage(%)

2006-07

338.58

575.71

914.29

100

2007-08

523.07

540.13

1063.20

116.28

2008-09

1172.75

301.45

1474.20

55.81

2009-10

1538.04

365.77

1903.81

121.33

2010-11

1899.90

711.87

2611.77

194.62