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Schedules to the Balance Sheet as at March 31, 2011 and to the Profit and Loss
Account for the year ended March 31, 2011
Particulars
For the year ended
For the year ended
March 31, 2011
March 31, 2010
Rupees
Rupees
(b)
Remuneration payable to Managing Director and
Executive Director at 10% of the net profit as per (a) above
51,15,245
63,71,560
Restricted to
51,12,849
63, 70,694
(c)
Break-up of remuneration paid/payable to Managing
Director and Executive Director
Salary
38,66,000
36,26,000
Commission
8,32,000
24,41,000
Other perquisites and benefits
4, 14,849
3,03,694
Total I fas per (b) above]
51,12,849
63,70,694
(!1) Contribution to Provident Fund and
6,63,920
10,35, 120
Superannuateon Fund
Total (1 + /1)
57,76,769
74,05,814
(d)
Commission payable to other Directors at 1% of
the net profit as per (a) above
5, 11,525
6,37, 156
Restricted to
5, 10,000
6,36,900
9. Additional information pursuant to the provisions of Part II of Schedule VI to the Companies Act, 1956
1. (a) Licensed/Installed Capacity
4850 Million (3201 lac meters) Rods
(As certified by the management) :
b) Class of goods manufactured :
Acetate Cigarette Filter Rods
Il. Production, Turnover, Raw
Unit of
For the year ended
For the year ended
Material and Packing Material
Quantity
March 31, 2011
March 31, 2010
consumption
Quantity
Rupees
Quantity
Rupees
1. Production
Million
3501.208
3412.492
2. Turnover:
Million
(a) Domestic
3093.040
41,14,07,611
2832.147
37,70,31,609
(b) Export
458.594
6,65,06, 109
521.030
7,08,22,904
c) Waste Sales
5,85,806
5,44,440
Total (a+b+c
3551.634
47,84,99.526
3353.177
44,83,98,953
3. Stock of Finished Goods:
Million
Opening
143.342
1,75,30,535
84.027
82,38,360
Closing
32.916
1,13,99.598
43.342
1,75,30,535
4. Raw material consumed
a) Acetate Tow
Kg.
12,50,938
30,79,65,159
12,08,092
29,83,56,846
b) Plasticizer
Kg.
1,18,613
72,13,039
1, 14,891
1,17,48,355
c) Tissue Paper
Meter
27,43,04,000
1,82,04,472
26,42,86,000
1,74,96,223
d) Menthol
Kg.
825
7,79,121
3.35
2,97,839
e) Cotton Yarn
Kg.
147
25, 135
140
30,858
Total (a+b+c+d+e)
33,41,86,926
32,79,30,121
5. Packing Material consumed
2,07,38,907
1,66,35,854
6. Total Raw Material and Packing
Material consumed (4 + 5)
35,49,25,833
34,45,65,975
29
Source: https://www.industrydocuments.ucsf.edu/docs/mtgj0223

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