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

BUDGETED PROFIT / LOSS A/C RS/CR  
PARTICULARS 2007-08
A. INCOME  
GROSS SALES 1999.85
LESS : EXCISE DUTY 254.14
NET SALES 1745.71
INTER PLANT TRANSFER 44.99
INTERNAL CONSUMPTION 3.88
INTEREST EARNED  
OTHER REVENUES 76.09
PROV. W/BACK  
1. TOTAL INCOME 1870.67
B. EXPENDITURE  
STOCK ACCR (-)/DEPL 11.53
RAW MATERIAL EXCL. COAL & COKE 211.66
COAL/COKE 711.98
PURCHASE OF SEMI/FINISHED PRODUCTS 50.01
SALARY & WAGES 439.26
STORES & SPARES 148.81
POWER & FUEL 120.81
REPAIRS & MAINTENANCE 57.67
RLY FREIGHT 37.98
OTHER EXPENCES 194.07
HEAD OFFICE / CET / RDCIS 22.84
TOTAL EXPENDITURE 2006.62
LESS : INTER A/C ADJUSTMENT 211.21
2. NET EXPENDITURE 1795.41
C. GROSS MARGIN (1-2) 75.26
INTEREST 5.28
CASH PROFIT (C-D) 69.98
DEPRECIATION 28.05
NET PROFIT(+)/LOSS(-) (PBT) 41.93