DRIVIN G ROWTH - Dr. Reddy's

schedules to the consolidated profit and loss account |
(All amounts in Indian Rupees thousands, except share data)
For the year ended
March 31, 2002
schedule 14: other Income
Interest
On fixed deposits 103,786
Dividend from non-trade investments 35
Profit on sale of fixed assets 1,954
Income from redemption of mutual fund units 19,420
Exchange gain (net) 216,964
Export benefits 71,012
Miscellaneous income 91,582
schedule 15: material costs
a) Opening
Work-in-process 509,896
504,753
Finished goods 807,958 1,317,854
Closing
Work-in-process 515,958
Finished goods 875,396 1,391,354
Net (increase)/decrease (73,500)
b) Raw materials consumed
Opening stock of raw materials 395,822
Add: Purchases 3,386,143
3,781,965
Less: Closing stock 621,126 3,160,839
c) Stores, chemicals, spares and packing material consumed 372,785
d) Purchase of traded goods 968,221
Raw materials consumed include Rs. 99,609 being stocks written-off / written-down and is net of
Rs. 41,251 being sale of raw materials.
schedule 16: personnel costs
4,428,345
Salaries, wages and bonus 963,932
Contribution to provident and other funds 78,960
Workmen and staff welfare expenses 173,148
1,216,040
CONSOLIDATED FINANCIALS | FINANCIALS | ANNUAL REPORT 2001-2002
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