The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Right to information act

The budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

Sl. No. PARTICULARS Rs./Lakhs BUDGET 2010-11
A. INCOME  
  SALES:  
  OTHER THAN IPT 80432
  INTER PLANT TRANSFER 9024
  TOTAL SALES 89455
  INTERNAL CONSUMPTIONS 1121
  TOTAL REVENUE 90577
  LESS: OUTGOINGS  
  EXCISE DUTY 8585
  FREIGHT OUTWARDS 404
  TOTAL 8989
  NET REVENUE 81588
  STOCK ACCRE(+) / DEPLETION (-) -6449
  INTEREST EARNED 116
  OTHER REVENUES 461
  PROVISION WRITTEN BACK 5
  NET INCOME 75720
B EXPENDITURES  
  RAW MATERIALS EXCL COKE 49300
  COKE  
  EMPLOYEES REMN & BENEFIT 10577
  STORES & SPARES 6792
  POWER & FUEL 6792
  REPAIR & MAINTANANCE 1649
  H.O. DEFICIT 111
  RDCIS & CET EXP  
  OTHER EXPENSES & PROVISIONS 3565
  PRIOR PERIOD ADJUSTMENTS 0
  NET EXPENDITURES 84078
C GROSS MARGIN -8357
D INTEREST 69
E DEPRECIATION 1365
F NET PROFIT (+) / LOSS (-) {C-D-E} -9792