annual report 2011-12 - Heavy Engineering Corporation Limited

ANNUAL REPORT 2011-12
2011-12 2010-11
Heavy Machine Tools Plant Quantity Value (`) Quantity Value (`)
Castings (Indigenous) NOS 606 207.63 1790 287.34
Components (Imported) NOS 338 784.47 872 1283.81
Misc.Items (Indigenous) NOS 463596 534.66 487499 433.05
TOTAL 1526.76 2004.20
Value of comsumption of Raw Matreials, Components, Stores & Spare Parts (Including purchase of finished goods) and percentage thereof.
(` in Lakhs)
2011-12 2010-11
(a) Raw Materials Value % Value %
(i) Imported* 3180.96 17.15 4211.78 21.11
(ii) Indigenous 15369.67 82.85 15741.32 78.89
TOTAL 18550.63 100.00 19953.10 100.00
(b) Stores & Spares
( Including stores and spares used for repairs and Maintenance)
(I) Imported 116.83 2.70 100.92 2.34
(ii) Indigenous 4211.85 97.30 4209.18 97.66
TOTAL 4328.68 100.00 4310.10 100.00
Note: Exclusive of imports through canalised agencies.
F. Value of Imports on CIF Basis
Raw materials, Spare Parts,
Components 5528.27 4854.85
Capital Goods 55.73 9.96
TOTAL 5584.00 4864.81
In case of HMBP CIF value of Raw Material, Spare Parts include Cost of Material and 5.5 % of cost of material for insurance and freight.
G. Expenditure in Foreign Currency
Technical know-how fee 45.80 112.33
Directors & Officers Abroad 8.71 14.14
TOTAL 54.51 126.47
54