| A. |
INCOME |
|
| |
SALES: |
|
| |
OTHER THAN IPT |
26721 |
| |
INTER PLANT TRANSFER |
17834 |
| |
TOTAL SALES |
44555 |
| |
INTERNAL CONSUMPTIONS |
|
| |
TOTAL REVENUE |
44555 |
| |
LESS: OUTGOINGS |
|
| |
EXCISE DUTY |
|
| |
FREIGHT OUTWARDS |
444 |
| |
TOTAL |
444 |
| |
NET REVENUE |
44111 |
| |
STOCK ACCRE(+) / DEPLETION (-) |
-49 |
| |
INTEREST EARNED |
40 |
| |
OTHER REVENUES |
672 |
| |
PROVISION WRITTEN BACK |
|
| |
NET INCOME |
44773 |
| B |
EXPENDITURES |
|
| |
RAW MATERIALS EXCLUDING COKE |
29337 |
| |
COKE |
|
| |
EMPLOYEES REMN & BENEFIT |
5172 |
| |
STORES & SPARES |
1101 |
| |
POWER & FUEL |
5448 |
| |
REPAIR & MAINTANANCE |
2850 |
| |
H.O. DEFICIT |
|
| |
RDCIS & CET EXP |
5 |
| |
OTHER EXPENSES & PROVISIONS |
2850 |
| |
PRIOR PERIOD ADJUSTMENTS |
|
| |
NET EXPENDITURES |
46763 |
| C |
GROSS MARGIN |
-1990 |
| D |
INTEREST |
33 |
| E |
DEPRECIATION |
720 |
| F |
NET PROFIT (+) / LOSS (-) {C-D-E} |
-2743 |
