JINDAL STEEL & POWER LTD.

New Delhi
Ledger 0L

New Schedule VI -JSPL

Time 16:54:02 Date 23.12.2011
RFBILA00/FIBLEU08 Page
1

Company code
C
F

9000 Business area

Comp
code

9000

9000

Bus.
area

****

Texts

Equity & Liabilities

Non-current liabilities
Long term borrowings
Others Loans and advances
Security Deposits and Advances
4000
126000
Security Deposits and Advances
Others Loans and advances
Total Long term borrowings
Long-term provisions
4000
161700
Total Long-term provisions

Security Deposit Recd-Employee(Car)

Gratuity Payable

Total Non-current liabilities

9000
9000
9000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

Current Liabilities
Short term Borrowings
Secured short term borrowings
4000
111469
SBI La Martiniere A/C
4000
111685
SBI, BARBIL CC A/C 31744736501
4000
111840
HDFC, Barbil CC A/c 06640310000055
Working Capital borrowings from banks
Secured short term borrowings
Total Short term Borrowings

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

Trade Payables and Pending GRNs

Trade Payables
121000
AP-Stores Suppliers
121010
AP-Raw Materials
121020
AP-Contractors
121030
AP-Transporters
121040
AP-Consultants
121070
AP-One Time Vendor
121100
AP-Inter Branch
121120
AP-Others
121140
Foreign Exchange Adjustment A/c Vendor
126001
Retention Money-A/C
Trade Payables

Pending GRNS Raw Materials

123010
Gr/Ir Clearing A/C-Raw Material
123050
Freight Clearing A/C
Pending GRNS Raw Materials
Pending GRNs Stores
123000
Gr/Ir Clearing A/C-Stores Material
123020
Gr/Ir Clearing A/C-Services
123030
Customs Clearing A/C
123040
Cenvat Clearing A/C-Mm
123055
Entry Tax Paid Clearing A/C
123100
Provision For Pending Srr
Pending GRNs Stores
Trade Payables and Pending GRNs

9000
9000

4000
4000

9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000

9000

Other Current Liabilities

Income Received in Advance
4000
125000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000
9000
9000
9000

4000
4000
4000
4000

Income Received in Advance

Other Payables
Statutory Dues
124000
124001
124100
124110
124120
124130
124140
124160
124210
124211
124230
124231
124253
124263
124300
124301
124310
124402
Statutory Dues
Security Deposits and Advances
126021
126030
126040
126060
Security Deposits and Advances
Inter Unit Accounts

Advance From Customer And Others

P F Cont Payable
PF payable on Contractor labour
Tds On Salary Payable
Tds On Rent
Tds On Professional /Tech. Chgs
Tds On Contractor(/Tpts
Tds On Interest
TCS on Scrap Payable
Entry Tax Payable
Entry Tax Payable on sales
Commercial Tax Payable
Professional Tax Payable( Employees)
Vat Payable A/C
C.S.T. Payable A/C
Cenvat Payable A/C
Cess On Excise Duty Payable
Excise Duty On Finished Goods Payable
Service Tax Payable a/c

Security Deposit - Vendor Others

Security Deposit-LPG
Security Deposit-Contractors
Security Deposit- Transporter

9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000

122051
131004
131024
131030
131032
131500
131501
Inter Unit Accounts
Others
111890
121050
122010
122050
122060
122080
122140
122240
122244
126003
Others
Other Payables
Other Current Liabilities

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000

Short-term provisions
4000
161600
Short-term provisions

Payroll Clearing Account

Jspl Barbil / Raigarh Current Account
Jspl Tensa/Barbil Current Account
Jspl Barbil/Angul Current Account
Jspl Barbil/Kolkata C/A
Business Area Clearing A/C
FICO Reconciliation Account

Stale Cheques
AP-Employees
Outstanding Liabilities
Salary Payable
Bonus Payable
Leave Travel Assistance Payable
Production Incentive Payable
Lic India Payable
Executive Variable Pay Payable
Security Deposit Recd-Employee(Laptop)

Leave Encashment Payable

Total Current Liabilities

Equity & Liabilities
Total Equity & Liabilities

JINDAL STEEL & POWER LTD.

New Delhi
Ledger 0L

New Schedule VI -JSPL

Time 16:54:02 Date 23.12.2011
RFBILA00/FIBLEU08 Page
2

Company code
C
F

9000 Business area

Comp
code

Bus.
area

Texts

Assets
Non-current assets
Fixed assets
Tangible assets
Gross Block

****

9000

4000

9000

4000

9000

4000

9000

4000

9000
9000
9000

4000
4000
4000

9000
9000
9000

4000
4000
4000

9000
9000
9000

4000
4000
4000

9000
9000

4000
4000

9000

4000

9000

4000

9000

4000

9000
9000

4000
4000

9000
9000

4000
4000

9000
9000

4000
4000

9000
9000

4000
4000

201000
Land Free Hold
201010
Land Lease Hold
201030
Buldings-Factory
201040
Building-Others
201050
201051
201080
Plant and Machinery
201090
201100
201101
Furniture and Fixtures
201060
201070
201071
Office Equipment
201110
201120
Vehicles
Gross Block
Less: Accumulated Depreciation
141010
Land Lease Hold
141030
Buldings-Factory
141040
Building-Others
141050
141080
Plant and Machinery
141090
141100
Furniture & Fixtures
141060
141070
Office Equipment
141110
141120
Vehicles
Less: Accumulated Depreciation
Tangible assets
Intangible assets
Gross Block

Land - Free Hold-Acq.Cost

Land - Lease Hold-Acq.Cost
Factory Building-Acq.Cost
Non Factory Building-Acq.Cost
Plant & Machinery-Acq.Cost
Plant & Machinery Less Than Rs.5000.00
Electrical Instalation -Acq.Cost
Air Conditioner-Acq.Cost
Furniture & Fixture-Acq.Cost
Furniture & Fixture Less Than Rs.5000.0
Computer-Acq.Cost
Office Equipment-Acq.Cost
Office Equipment Less Than Rs.5000.00
Heavy Vehicles-Acq.Cost
Light Vehicles -Acq.Cost

L.H.Land Acc>Depn
Factory Building-Acc.Depn.
Non Factory Building-Acc.Depn
Plant & Machinery-Acc.Depn
Electrical Instalation-Acc.Depn
Air Conditioner-Acc.Depn
Furniture & Fixture-Acc.Depn
Computer-Acc.Depn
Office Equipment-Acc.Depn
Heavy Vehicles-Acc.Depn
Light Vehicles-Acc.Depn

9000

9000

4000

201150
Gross Block
Less: Accumulated Depreciation
4000
141150
Intangible assets
Capital work-in-progress
202000
202200
409000
409100
409300
Capital work-in-progress
Fixed assets

Software & Licences - Acq. Cost

Software & Licences-Acc.Depn

9000
9000
9000
9000
9000

4000
4000
4000
4000
4000

9000

Non-current investments
Investment In Govt. & Trust Securities
4000
211300
Investment In Govt. & Trust Securities
Investment In Govt. & Trust Securities
Non-current investments

9000
9000
9000

4000
4000
4000

9000
9000
9000
9000

4000
4000
4000
4000

9000

4000

Long-term loans and advances

Security Deposits
224053
224305
224310
Security Deposits
Others
224051
224052
224060
224079
Others
Long-term loans and advances
221170

Capital Work In Progress

Capital Work In Progress
Project Consumption
Project Services
Project General Expenses

Security Deposits -Vendors

Security Deposits - Water Resources De
Security Deposit Paid

Staff Personal Loan

Advance For ESOP And Others
Advance To Others
Furniture Loan Recoverable

Custom Duty On Imported Material

Non-current assets

9000
9000

4000
4000

9000
9000

4000
4000

Current assets
Inventories
221100
221160
Stores and Spares
221200
221260
Raw Materials

Inventories- Stores & Spares

Goods In Transit-Stores Material
Inventories-Raw Materials
Goods In Transit-Raw Material

9000
9000
9000

9000
9000
9000
9000

4000
4000

221250
221400
Work in progress
4000
221300
Finished Goods
Inventories

4000
4000
4000
4000

9000

4000

9000
9000
9000

4000
4000
4000

9000

4000

9000

4000

9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000

Trade receivables
222100
222200
222400
222650
Trade Receivables - Unsecured
Trade receivables
Cash and cash equivalents
Balances with banks
Banks with Earmarked Balances
Earmarked for Fixed Deposits
223700
Earmarked for Fixed Deposits
Banks with Earmarked Balances
Other Banks
223421
223482
223530
Other Banks
Balances with banks
Cash on hands
223190
Cash on hands
Cash and cash equivalents

Inventories-Semi Finished Goods

Closing Wip
Inventories-Finished Goods

Accounts Receivable-Domestic
Accounts Receivable-Exports
Accounts Receivable-Inter Branch
Foreign Exchange Adjustment A/c Custome

Fixed Deposit With Bank

Sbi Barbil
Hdfc Bank Barbil
Andhra Bank Barbil

Cash In Hand - Barbil

Short-term loans and advances

Advance Recoverable in Cash-Kind
Advance Recoverable In Cash-Kind
Security Deposit
224307
Security Deposits - House Rent
Security Deposit
Others
224000
Advance To Suppliers (Stores)
224010
Advance To Suppliers (Rm)
224020
Advance To Contractors
224030
Advance To Transporters
224040
Advance To Consultants
224054
Advance against TDS on ESOP
224061
Advance to Vendors (Others)

9000
9000
9000
9000
9000

4000
4000
4000
4000
4000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000
9000
9000
9000
9000

4000
4000
4000
4000
4000

9000
9000
9000
9000

4000
4000
4000
4000

224073
Advance To Employees
224075
Loan to DY. Manager and above
224081
Advance To Co-Operative Stores
224082
Advance To Dairy
224083
Advance To Jindal Employees Club
Others
Advance Recoverable In Cash-Kind
Advance Recoverable in Cash-Kind
BAL WITH GOVT. DEPTT. & OTHERS
224400
Cenvat-Rg23A Bed
224402
Cenvat-Rg23A Ecs
224403
Cenvat-Rg23A S&H Ecs
224404
Cenvat-Rg23A Acvd
224410
Cenvat-Rg23C Bed
224412
Cenvat-Rg23C Ecs
224413
Cenvat-Rg23C S&H Ecs
224414
Cenvat-Rg23C Acvd
224422
Cenvat-Pla-S&H Ecs
224430
Cenvat-Service Tax
224431
Cenvat-Service Tax E.Cess
224432
Cenvat-Service Tax S & H E.Cess
224433
Service Tax Refundable
224440
Cenvat On Hold
224450
Cvd A/C
224504
Vat Clearing A/C- R.M.
224513
Vatable Input Cr.-Cap. Goods
224514
Vat Clearing A/C- Capital Goods
224525
Vatable Input Cr.-Others
224526
Vat Clearing A/C- Other
BAL WITH GOVT. DEPTT. & OTHERS
ADVANCE INCOME TAX INC. TDS
231208
Adv. I. Tax (Tds) - A Y 2008-2009
231302
Adv. I. Tax (Tds) - A Y 2009-2010
231304
Adv. I. Tax (Tds) - A Y 2010-2011
231306
Adv. I. Tax (Tds) - A Y 2011-2012
231308
Adv. I. Tax (Tds) - A Y 2012-2013
ADVANCE INCOME TAX INC. TDS
Short-term loans and advances
Other current assets
224062
224070
224080
224088
Other current assets
Current assets

Export Incentive (Depb) Licence Receive

Pre Paid Expenses
Interest Receivable
Employees' Welfare Scheme Fund

Assets

JINDAL STEEL & POWER LTD.

New Delhi
Ledger 0L

New Schedule VI -JSPL

Time 16:54:02 Date 23.12.2011
RFBILA00/FIBLEU08 Page
3

Company code
C
F

9000 Business area

Comp
code

Bus.
area

****

Texts

9000
9000
9000

4000
4000
4000

9000

4000

9000
9000
9000

4000
4000
4000

9000
9000

4000
4000

9000
9000

4000
4000

9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000

Total Revenue
Revenue from operations
Sale of products
SALES-DOMESTIC
310311
Sales Pellet-Domestic
310510
Sales Others - Scrap
310520
Sales Others- Misc.Sales
SALES-DOMESTIC
SALES-EXPORT
320311
Sales Pellet-Export
SALES-EXPORT
SALES-INTER DIVISIONAL TRANSFER
330310
IBT -Iron Ore
330311
IBT-Pellet
330520
Misc Sales - Ibt
SALES-INTER DIVISIONAL TRANSFER
Sale of products
Excise Duty Recovered
360312
Excise Duty Recovered Pellet
360520
Excise Duty Recov- Other Sales
Excise Duty Recovered
Revenue from operations
Other Income
Interest Income
380171
Interest Recd on ESOP-I-S-I-Lot-1
380510
Interest Received On Others
Interest Income
Other Non Operating Income
380110
Misc.Income
380140
Freight Recovered From Customers
380150
Insurance Claims Receipts
380160
Telephone Charges Recovered
380161
Conveyance Charges Recovered
380162
Infrastructure Maintenance Charges Reco

9000
9000

4000
4000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000

4000

9000
9000
9000

4000
4000
4000

9000
9000
9000

4000
4000
4000

9000
9000

4000
4000

380180
Sundry/Misc Balance Wr.Back
380200
Profit On Sale / Tran Of F. Assets
Other Non Operating Income
Other Income
Total Revenue
Expenses
Cost of materials consumed
Raw material consumed
390100
Price Difference-Raw Material
390600
Price Difference-Semi Finished Goods
401100
Raw Materials Consumed
401110
Semifinished Goods Consumed
401120
By Products - Consumption
401160
Change In Stock-Others
401192
Carriage Inwards/Loading/Unloading Exp
402520
Change In Stock-Others
403310
Iron Ore Consumed
404310
Change In Stock Sales-Iron Ore
404311
Change In Stock Sales-Pellet
404430
Change In Stock-Sales-By Products
404520
Change In Stock-Sales-Others
Total Raw material consumed
FGS CONSUMPTION
403610
Power- Consumed
TOTAL FGS CONSUMPTION
Cost of materials consumed
CIS of finished goods WIP and Stock-in-Trade
CHANGE IN STOCK (PRODUCTION)
402310
Change In Stock-Iron Ore
402311
Change In Stock-Pellet
402610
Change In Stock-Power
CHANGE IN STOCK (PRODUCTION)
Price Difference FINISHED GOODS
390500
Price Difference-Finished Goods
390520
Price Difference Variance
390530
Change In Stock Variance
Price Difference FINISHED GOODS
410100
Ex. Duty On Opening Stock Of F/Goods
410200
Ex. Duty On Closing Stock Of F/Goods

4000
4000
4000
4000

CIS of finished goods WIP and Stock-in-Trade

Employee benefits expense
Salary and Wages
421100
Salary & Wages
421101
Salary / Wages Other
421102
Bonus
421104
Leave Encashment

9000
9000
9000
9000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000
9000
9000

4000
4000
4000

9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000

9000
9000

4000
4000

9000

4000

9000
9000

4000
4000

9000
9000
9000

4000
4000
4000

421106
Medical Exp.Reimbursement
421107
Conveyance Exp Reimbursement
421111
Uniform Allowance
421112
Stipend
421113
Production Incentive
421114
Staff Recruitment Expenses
421115
House Rent Allowance Paid
421116
Rent Paid For Employees' Accomodation
421117
Professional Persuits-Reimbursement
421118
Executive Attire Reimbursement
421124
Driver'S Expenses Reimbursement
421126
Other Allowances
421128
Target Variable Pay
421129
BUSINESS RELATED EXPENSES REIMBURSEM
Salary and Wages
Contribution to Provident and other funds
421200
Employers Contribution To E.P.F
421201
Employers Contribution To E.P.S
421202
Administrative & Insurance Charges-PF
Contribution to Provident and other funds
WORKMEN & STAFF WELFARE EXPENSES
421300
Workmen And Staff Welfare
421301
Medical Expenses
421302
Canteen Expenses
421303
Labour & Staff Mess
421304
Joining Bonus / Notice Period / Shiftin
430507
Insurance Premium (Mediclaim)
WORKMEN & STAFF WELFARE EXPENSES
Employee benefits expense
Finance costs
OTHER INTEREST
441100
Bank Interest
441150
Other Interest
OTHER INTEREST
Finance costs
Depreciation and amortization expense
460000
Depreciation
Depreciation and amortization expense
OTHER EXPENSES
POWER & FUEL CONSUMED
401400
Coal Consumed-I ( Fuel Consumption)
401470
Electricity Duty Paid A/C
POWER & FUEL CONSUMED
STORES & SPARES CONSUMED
390300
Price Difference A/C-Store And Spares
401300
Stores and Spares Consumed
401310
Refractories Consumed

9000
9000
9000
9000

4000
4000
4000
4000

9000
9000

4000
4000

9000

4000

9000

4000

9000

4000

9000

4000

9000
9000

4000
4000

9000

4000

9000

4000

9000

4000

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

401350
Stores Consumption-Others
401380
Freight Inwards Stores
401381
Explosive Consumed
401390
Price Difference A/C
STORES & SPARES CONSUMED
OTHER MANUFACTURING EXPENSES
401500
Other Manufacturing Expenses
431050
Job Charges Paid
OTHER MANUFACTURING EXPENSES
REPAIRS TO BUILDINGS
401600
Repairs & Maintenance-Building
REPAIRS TO BUILDINGS
REPAIRS TO PLANT & MACHINARY
401650
Repairs & Maintenance-Plant & Machinery
REPAIRS TO PLANT & MACHINARY
General Repairs & Maintenance
401660
General Repairs & Maintenance
General Repairs & Maintenance
EXCISE DUTY PAID
410000
Excise Duty Paid A/C
EXCISE DUTY PAID
RENT
430100
Rent
430505
Lease Rent On Lease Hold Land
RENT
FEES & TAXES
430200
Fees And Taxes
FEES & TAXES
INSURANCE PREMIUM
430300
Insurance Premium
INSURANCE PREMIUM
AUDITORS REMUNERATION
430410
Statutory Auditors Expenses
AUDITORS REMUNERATION
MISCELLANEOUS EXPENSES
430502
Cost Audit Fees
430504
Advertisement And Publicity
430506
Subscription
430508
Legal Charges
430509
Professional Charges
430510
Consultancy Charges
430511
Service Charges
430512
Telephone Expenses
430513
Postage ,Telegram, Courier, Charges
430514
Printing And Stationery
430515
Books And Periodicals
430516
News Papers And Magazine

9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000
4000

9000

4000

9000
9000
9000
9000
9000
9000
9000
9000
9000

4000
4000
4000
4000
4000
4000
4000
4000
4000

9000

4000

9000
9000

4000
4000

430517
430518
430520
430521
430522
430523
430524
430525
430526
430527
430528
430529
430532
430533
430535
430536
430537
430538
430539
430540
430541
430544
430545
430546
430548
430549
434000
441101
MISCELLANEOUS EXPENSES
430800
DONATION
SELLING EXPENSES
431000
431001
431010
431013
431020
431030
431060
431070
431071
SELLING EXPENSES
433000
DISCOUNT ON SALES
Foreign Exchange Fluctuation
438000
438010

Travelling Expenses - Directors

Travelling Expenses - Others
Foreign Travelling Expenses - Others
Running And Maintenance - Heavy Vehicle
Running And Maintenance - Light Vehicle
Miscellaneous Expenses
Conveyance Expenses
Pooja Expenses
Office Expenses
Testing Fees
Security Expenses
Plantation Expenses
Officers Training Expenses
Jindal Education And Welfare Society
Social Welfare
Hire Charges - Light Vehecle
Hire Charges Heavy Vehicles
Electricity Charges (Township)
Sundry Balances Written Off
Iso 9002 Expenses
Retainership Fees
Peripheral Development Expenses
Training Expenses
IT Services Expenses
Survey Charges
Guest House Expenses
Bank Charges
BANK DD Charges
Donation

Freight Outward-Recoverable
Freight Outward -Depot / Jobwork
Selling Expenses
Handling Charges Stockyard
Business Promotion Expenses
Siding Expenses
Export Ocean Freight Paid A/C
Export Other Expenses Account
Export Duty
Discount On Sales

Foreign Exchange Fluctuation-Customer

Foreign Exchange Fluctuation-Vendor

Foreign Exchange Fluctuation

OTHER EXPENSES
Total Expenses
Profit before except. and extraordinary items
Profit before Tax
Profit after Tax
Profit for the period continuing operation

9000

4000

JINDAL STEEL & POWER LTD.

New Delhi
Ledger 0L

Brought Forward Loss/Surplus

105000
Brought Forward Loss/Surplus

New Schedule VI -JSPL

Time 16:54:02 Date 23.12.2011
RFBILA00/FIBLEU08 Page
4

Company code
C
F

Surplus In P&L

9000 Business area

Comp
code

Bus.
area

Texts

****

:02

Date 23.12.2011

Amounts in
Reporting period
(01.2011-16.2011)

eposit Recd-Employee(Car)

Comparison period
(01.2010-16.2010)

INR
Absolute
difference

0
0
0
0

-10,000.00
-10,000.00
-10,000.00
-10,000.00

10,000.00
10,000.00
10,000.00
10,000.00

-11,387,161.00
-11,387,161.00

-11,781,000.00
-11,781,000.00

########
########

-11,387,161.00

-11,791,000.00

########

2,282,880.00
L CC A/C 31744736501
-112,309,107.03
bil CC A/c 06640310000055 -168,281,156.93
-278,307,383.96
-278,307,383.96
-278,307,383.96

2,282,880.00
0
0
2,282,880.00
2,282,880.00
2,282,880.00

0
########
########
########
########
########

-86,227,420.00
-295,285,332.00
-26,797,504.35
-2,260,881.22
-2,112,971.92
84,256.91
-173,578.06
-1,918,506.15
change Adjustment A/c Vendor
0
-135,996,263.03
-550,688,199.82

-69,784,286.18
-79,892,729.55
-53,465,286.51
7,262,995.69
-15,266,192.10
-17,161.26
0
-76,818,666.15
-151,147.39
-189,444,664.04
-477,577,137.49

########
########
########
########
########
########
########
########
########
########
########

ng A/C-Raw Material

-263,287,454.17
-36,445,500.39
-299,732,954.56

-4,087,380.13
-31,432,271.81
-35,519,651.94

########
########
########

-318,258,107.39
-177,870,798.81
7,811,575.73
1,577,283.40
-1,444,164.48
-59,993,978.51
-548,178,190.06
-1,398,599,344.44

-199,717,454.60
-115,272,800.84
6,981,495.38
1,456,928.19
-906,771.05
-64,421,562.16
-371,880,165.08
-884,976,954.51

########
########
########
########
########
########
########
########

-290,248,404.05
-290,248,404.05
-290,248,404.05

-165,679,582.04
-165,679,582.04
-165,679,582.04

########
########
########

-1,631,900.93
on Contractor labour
3,781,666.00
128,843.92
230
fessional /Tech. Chgs
-381,211.00
ntractor(/Tpts
-633,389.00
0.01
0
64,699,360.51
ayable on sales
-868,232.08
al Tax Payable
-699,066.84
al Tax Payable( Employees)
-100
-12,425,197.00
-12,827,084.00
-86,222,606.00
cise Duty Payable
-2,586,692.00
y On Finished Goods Payable
0
Payable a/c
24,962,289.93
-24,703,088.48

-1,381,233.47
1,423,034.00
-4,039,013.08
-123,080.00
-428,610.00
-2,726,277.64
0.01
-17,463.00
58,923,509.41
0
-2,341,347.36
-98,450.00
-323,778.00
-11,000,434.00
0
0
-29,742,261.00
21,623,451.69
29,748,047.56

########
########
########
########
47,399.00
########
0
17,463.00
########
########
########
98,350.00
########
########
########
########
########
########
########

-116,025.00
0
-157,079.00
48,436,408.88
48,163,304.88

########
67,700.00
########
########
########

ng A/C-Stores Material
ng A/C-Services

aring A/C-Mm
aid Clearing A/C
or Pending Srr

om Customer And Others

eposit - Vendor Others

eposit-Contractors
eposit- Transporter

0
67,700.00
0
-2,149.00
65,551.00

aring Account
44,625.52
/ Raigarh Current Account
-6,540,388.00
Barbil Current Account
18,988.78
Angul Current Account
-302,315.16
Kolkata C/A
-996,288.36
rea Clearing A/C
-8,696,638,715.06
nciliation Account
-67,545,433.94
-8,771,959,526.22

4,997.13
-6,378,778.00
-2,918.22
-302,315.16
-849,804.73
-15,131,194,662.86
-66,580,973.40
-15,205,304,455.24

39,628.39
########
21,907.00
0
########
########
########
########

-1,364,296.37
99,437.00
-67,719,160.10
-5,160,838.00
83,358.00
el Assistance Payable
-32,800.00
Incentive Payable
-377,708.82
0
Variable Pay Payable
-72,079.20
eposit Recd-Employee(Laptop) -1,276,950.00
-75,821,037.49
-8,872,418,101.19
-9,162,666,505.24

-3,309,491.64
-215,651.05
-160,813,518.50
-6,287,039.88
-3,909,877.00
-32,800.00
-3,620,160.00
-190,651.00
-15,132,772.20
-1,270,000.00
-194,781,961.27
-15,322,175,064.07
-15,487,854,646.11

########
########
########
########
########
0
########
########
########
-6,950.00
########
########
########

-16,646,458.45
-16,646,458.45

-18,716,000.00
-18,716,000.00

########
########

-10,856,219,692.09

-16,389,264,720.62

########

-10,867,606,853.09
-10,867,606,853.09

-16,401,055,720.62
-16,401,055,720.62

########
########

shment Payable

:02

Date 23.12.2011

Amounts in
Reporting period
(01.2011-16.2011)

Comparison period
(01.2010-16.2010)

INR
Absolute
difference

Hold-Acq.Cost

3,121,004.00
3,121,004.00
e Hold-Acq.Cost
106,629,106.89
106,629,106.89
lding-Acq.Cost
1,790,248,686.84
1,790,248,686.84
y Building-Acq.Cost
491,943,638.32
491,943,638.32
chinery-Acq.Cost
10,359,561,037.11
chinery Less Than Rs.5000.00
111,603.36
nstalation -Acq.Cost
443,014,803.89
10,802,687,444.36
oner-Acq.Cost
10,071,752.59
& Fixture-Acq.Cost
39,580,752.37
& Fixture Less Than Rs.5000.0 1,892,980.89
51,545,485.85
28,662,262.78
pment-Acq.Cost
55,635,647.53
pment Less Than Rs.5000.00 1,472,821.30
85,770,731.61
cles-Acq.Cost
634,409,956.27
les -Acq.Cost
33,420,836.26
667,830,792.53
13,999,776,890.40

3,121,004.00
3,121,004.00
106,317,269.00
106,317,269.00
1,717,929,873.18
1,717,929,873.18
331,755,546.47
331,755,546.47
10,345,065,150.87
59,514.22
483,435,323.58
10,828,559,988.67
7,661,274.03
31,521,157.80
1,576,957.99
40,759,389.82
30,510,828.30
42,191,814.07
930,924.68
73,633,567.05
634,233,874.00
29,328,476.26
663,562,350.26
13,765,638,988.45

0
0
########
########
########
########
########
########
########
52,089.14
########
########
########
########
########
########
########
########
########
########
########
########
########
########

-3,777,718.82
-3,777,718.82
-163,552,356.11
-163,552,356.11
-10,392,158.49
-10,392,158.49
-1,298,755,897.08
-56,245,037.17
-1,355,000,934.25
-821,396.99
-5,734,649.71
-6,556,046.70
-11,790,289.17
-6,759,196.87
-18,549,486.04
-342,438,716.80
-7,527,562.30
-349,966,279.10
-1,907,794,979.51
12,091,981,910.89

-3,026,787.05
-3,026,787.05
-124,615,314.47
-124,615,314.47
-5,787,998.00
-5,787,998.00
-980,850,746.02
-49,160,550.38
-1,030,011,296.40
-545,012.13
-3,941,838.56
-4,486,850.69
-9,426,849.83
-4,608,638.20
-14,035,488.03
-295,138,209.29
-7,656,076.98
-302,794,286.27
-1,484,758,020.91
12,280,880,967.54

########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########
########

lding-Acc.Depn.

y Building-Acc.Depn

chinery-Acc.Depn
nstalation-Acc.Depn

oner-Acc.Depn
& Fixture-Acc.Depn

pment-Acc.Depn

cles-Acc.Depn
les-Acc.Depn

& Licences - Acq. Cost

8,021,824.12
8,021,824.12

7,526,199.78
7,526,199.78

########
########

& Licences-Acc.Depn

-2,480,341.51
-2,480,341.51
5,541,482.61

-1,454,831.50
-1,454,831.50
6,071,368.28

########
########
########

406,804,792.13
-4,769,311.76
-3,668,255.43
20,971,389.25
-3,527,122.54
415,811,491.65
12,513,334,885.15

315,141,981.45
130,926,378.63
-5,801,417.68
-13,544,955.60
15,702,357.52
442,424,344.32
12,729,376,680.14

########
########
########
########
########
########
########

250,000.00
250,000.00
250,000.00

230,000.00
230,000.00
230,000.00

20,000.00
20,000.00
20,000.00

eposits -Vendors
283,297,287.86
eposits - Water Resources De 37,052,250.00
27,588,997.00
347,938,534.86

284,528,575.00
0
27,761,434.00
312,290,009.00

########
########
########
########

0
29,148.00
80,104,952.00
4,547,225.00
84,681,325.00
432,619,859.86

-165,059.00
29,398.00
46,267,624.00
3,503,335.00
49,635,298.00
361,925,307.00

########
-250
########
########
########
########

9,261,458.00
9,261,458.00
12,955,466,203.01

9,261,458.00
9,261,458.00
13,100,793,445.14

0
0
########

865,272,714.46
-3,316,937.93
861,955,776.53
843,286,158.84
-109,956,360.07
733,329,798.77

655,113,978.76
-3,316,937.93
651,797,040.83
344,722,210.77
0
344,722,210.77

########
0
########
########
########
########

rk In Progress
rk In Progress

neral Expenses

t In Govt. & Trust Securities

or ESOP And Others

oan Recoverable

ty On Imported Material

s- Stores & Spares

ransit-Stores Material

s-Raw Materials
ransit-Raw Material

s-Semi Finished Goods

721,329,791.87
0
721,329,791.87
0
0
2,316,615,367.17

0
591,390,251.24
591,390,251.24
306,231,980.43
306,231,980.43
1,894,141,483.27

########
########
########
########
########
########

eceivable-Domestic
346,095,776.65
eceivable-Exports
0
eceivable-Inter Branch
820,544,835.20
change Adjustment A/c Custome
0
1,166,640,611.85
1,166,640,611.85

3,482,709.00
211,524,929.91
0
-7,538,145.45
207,469,493.46
207,469,493.46

########
########
########
########
########
########

4,026,296.00
4,026,296.00
4,026,296.00

78,341,058.66
78,341,058.66
78,341,058.66

########
########
########

846,157.80
11,904,566.29
120,231.93
12,870,956.02
16,897,252.02

4,220,700.80
-66,077,013.70
1,076,355.31
-60,779,957.59
17,561,101.07

########
########
########
########
########

885,251.91
885,251.91
17,782,503.93

772,325.91
772,325.91
18,333,426.98

########
########
########

578,000.00
578,000.00

620,000.00
620,000.00

########
########

180,532,546.12
143,802,152.79
45,624,521.50
302,924.27
2,536,803.38
0
1,403,332.00

103,139,835.94
576,532,495.99
30,865,861.30
27,850.77
16,376,705.75
859,327.00
1,403,332.00

########
########
########
########
########
########
0

s-Finished Goods

sit With Bank

eposits - House Rent

o Suppliers (Stores)
o Suppliers (Rm)
o Contractors
o Transporters
o Consultants
gainst TDS on ESOP
Vendors (Others)

o Employees
. Manager and above
o Co-Operative Stores

1,824,069.00
1,461,897.60
4,647.00
-2,675.00
49,113.50
377,539,332.16
378,117,332.16
378,117,332.16

1,131,445.00
236,734.98
-80,167.00
0
144,135.50
730,637,557.23
731,257,557.23
731,257,557.23

########
########
84,814.00
-2,675.00
########
########
########
########

12,812,201.11
405,467.11
205,484.66
141,690.92
2,780,140.74
51,395.39
25,525.37
1,269,126.86
1
11,572,650.83
241,897.40
119,943.01
619,929.00
17,728,353.76
-6,417,159.93
523,944.39
27,356,000.00
20,000.00
1,141,800.23
63,625.19
70,662,017.04

910,883.18
31,435.34
8,456.25
78,467.11
2,815,124.01
78,512.78
39,161.79
1,729,791.29
0
16,201,458.73
324,358.58
161,198.02
518,064.00
27,757,266.78
-3,833,336.94
523,944.39
27,356,000.00
20,000.00
0
44,194.37
74,764,979.68

########
########
########
63,223.81
########
########
########
########
1
########
########
########
########
########
########
0
0
0
########
19,430.82
########

-255,064.00
1,296,213.00
-1,413,235.23
801,882.00
4,434,868.58
4,864,664.35
453,644,013.55

-255,064.00
1,296,213.00
-1,413,235.23
10,267,234.95
0
9,895,148.72
815,917,685.63

0
0
0
########
########
########
########

2,883,605.96
-163,308.00
3,598,225.83
837
6,319,360.79

2,734,837.61
-163,308.00
12,783,114.48
756
15,355,400.09

########
0
########
81
########

3,961,001,857.29

2,951,217,489.43

########

o Jindal Employees Club

23A S&H Ecs

23C S&H Ecs

vice Tax E.Cess

vice Tax S & H E.Cess
Refundable

put Cr.-Cap. Goods

g A/C- Capital Goods
put Cr.-Others
g A/C- Other

(Tds) - A Y 2008-2009
(Tds) - A Y 2009-2010
(Tds) - A Y 2010-2011
(Tds) - A Y 2011-2012
(Tds) - A Y 2012-2013

entive (Depb) Licence Receive

' Welfare Scheme Fund

:02

16,916,468,060.30

16,052,010,934.57

########

Date 23.12.2011

Amounts in
Reporting period
(01.2011-16.2011)

Comparison period
(01.2010-16.2010)

INR
Absolute
difference

-9,990,431,622.00
-29,470,520.00
-152,909,906.00
-10,172,812,048.00

-3,520,055,599.00
-27,130,431.00
-229,666,930.65
-3,776,852,960.65

########
########
########
########

0
0

-211,524,929.91
-211,524,929.91

########
########

-2,522,186,045.00
-5,257,003,054.00
0
-7,779,189,099.00
-17,952,001,147.00

-2,774,271,269.00
-5,661,393,860.00
-2,277,070.00
-8,437,942,199.00
-12,426,320,089.56

########
########
########
########
########

-1,570,486,027.00
-1,610,045.00
-1,572,096,072.00
-19,524,097,219.00

-945,690,594.00
-891,128.00
-946,581,722.00
-13,372,901,811.56

########
########
########
########

0
-37,317,887.06
-37,317,887.06

-206,810.00
-72,022,677.52
-72,229,487.52

########
########
########

-9,026,264.44
overed From Customers
-31,778,547.00
Claims Receipts
-472,000.00
Charges Recovered
-86
e Charges Recovered
-850
ure Maintenance Charges Reco
0

-7,580,433.00
-253,872.00
-441,500.00
0
-300
-841

########
########
########
-86
-550
841

rs- Misc.Sales

y Recovered Pellet
y Recov- Other Sales

cd on ESOP-I-S-I-Lot-1
ceived On Others

sc Balance Wr.Back
ale / Tran Of F. Assets

67.19
-107,550,411.93
-148,828,092.18
-186,145,979.24
-19,710,243,198.24

-1,160,590.28
0
-9,437,536.28
-81,667,023.80
-13,454,568,835.36

########
########
########
########
########

ence-Raw Material
1,863.13
ence-Semi Finished Goods -400,363,831.50
ials Consumed
7,285,755,884.06
ed Goods Consumed
168,217,696.82
s - Consumption
0
Stock-Others
-162,825,984.54
wards/Loading/Unloading Exp 4,035,115.00
Stock-Others
-8,694,734.41
28,200.06
Stock Sales-Iron Ore
2,476,473,808.99
Stock Sales-Pellet
7,345,321,559.18
Stock-Sales-By Products
0
Stock-Sales-Others
8,584,987.08
16,716,534,563.87

-6,985.90
620,250,216.49
5,553,175,384.55
0
4,862,378.50
0
1,596,472.83
33,037,909.97
29,535.32
3,897,716,119.38
0
10,485,180.47
11,708,018.09
10,132,854,229.70

8,849.03
########
########
########
########
########
########
########
-1,335.26
########
########
########
########
########

28,128,277.66
28,128,277.66
16,744,662,841.53

0
0
10,132,854,229.70

########
########
########

-2,140,412,118.41
-7,086,340,249.25
-9,383,912.48
-9,236,136,280.14

-4,379,287,345.59
-3,957,490,657.75
0
-8,336,778,003.34

########
########
########
########

-18,744,365.18
0
0
-18,744,365.18
n Opening Stock Of F/Goods -29,742,261.00
n Closing Stock Of F/Goods
0
-29,742,261.00
-9,284,622,906.32

0
850,514,958.77
-850,514,958.84
-0.07
-11,817,281.00
29,742,261.00
17,924,980.00
-8,318,853,023.41

########
########
########
########
########
########
########
########

925.91
3,024,881.46
42,739.00
0

-2,959.21
4,883,141.00
4,032,915.00
45,143.00

3,885.12
########
########
########

Stock-Iron Ore

Stock-Power

ence-Finished Goods
ence Variance
Stock Variance

p.Reimbursement
e Exp Reimbursement

5,939.00
3,150.00
0
714,412.00
1,692.00
itment Expenses
113,861.00
t Allowance Paid
149,400.00
or Employees' Accomodation 1,584,000.00
al Persuits-Reimbursement
0
Attire Reimbursement
0
penses Reimbursement
0
324,226.00
32,010.00
RELATED EXPENSES REIMBURSEMENT
0
5,997,236.37

17,419.00
940
18,000.00
439,562.00
7,426,946.00
202,030.00
331,155.00
9,092,900.00
12,000.00
12,000.00
72,000.00
420,012.00
14,391,639.20
10,160.00
41,405,002.99

########
2,210.00
########
########
########
########
########
########
########
########
########
########
########
########
########

795
350
1
1,146.00

644.94
-665
-654.62
-674.68

150.06
1,015.00
655.62
1,820.68

4,464,639.30
3,780.00
19,269,641.60
2,019,338.00
366,890.00
5,841,158.00
31,965,446.90
37,963,829.27

6,510,505.41
22,928.00
6,574,748.51
5,474,851.98
984,359.00
3,689,728.00
23,257,120.90
64,661,449.21

########
########
########
########
########
########
########
########

274,535.00
239,821.16
514,356.16
514,356.16

0
226,146.00
226,146.00
226,146.00

########
13,675.16
########
########

0
0

285.62
285.62

-285.62
-285.62

251,097,321.94
0
251,097,321.94

0
42,000.00
42,000.00

########
########
########

ence A/C-Store And Spares

-7,299,439.16
Spares Consumed
525,638,877.33
s Consumed
41,291.42

2,153,648.28
521,997,592.02
0

########
########
41,291.42

Contribution To E.P.F
Contribution To E.P.S
tive & Insurance Charges-PF

And Staff Welfare

nus / Notice Period / Shiftin

Premium (Mediclaim)

med-I ( Fuel Consumption)

Duty Paid A/C

sumption-Others

-78,740,019.04
2,771,586.00
23,740.50
9,324.84
442,445,361.89

-41,497,858.63
5,709,356.00
0
116,089.66
488,478,827.33

########
########
23,740.50
########
########

ufacturing Expenses

11,080,361.25
171,115,206.95
182,195,568.20

160,233.27
1,156,080.48
1,316,313.75

########
########
########

3,562,152.48
3,562,152.48

314,852.89
314,852.89

########
########

Maintenance-Plant & Machinery75,010,688.30

75,010,688.30

113,992,824.52
113,992,824.52

########
########

66,987,890.17
66,987,890.17

45,259,179.96
45,259,179.96

########
########

1,532,718,667.00
1,532,718,667.00

871,214,223.00
871,214,223.00

########
########

1,886,745.00
140,000.00
2,026,745.00

4,440,350.00
403,750.00
4,844,100.00

########
########
########

257,596.00
257,596.00

21,730,240.65
21,730,240.65

########
########

12,771,283.00
12,771,283.00

3,722,982.00
3,722,982.00

########
########

0
0

15,131.00
15,131.00

########
########

51,980.00
1,789,686.00
601,350.00
0
55,775.00
1,036,905.00
11,547,102.88
3,654,748.00
626,359.00
803,708.16
23,242.00
76,620.00

0
2,011,274.00
2,314,628.00
43,637.00
805,205.00
2,230,097.00
2,476,200.87
5,335,264.56
687,613.00
966,905.17
24,188.00
76,212.00

51,980.00
########
########
########
########
########
########
########
########
########
-946
408

Maintenance-Building

pairs & Maintenance

On Lease Hold Land

Auditors Expenses

ment And Publicity

elegram, Courier, Charges

d Stationery

rs And Magazine

Expenses - Directors
1,180.00
Expenses - Others
3,865,971.69
avelling Expenses - Others
0
nd Maintenance - Heavy Vehicle 81,094.00
nd Maintenance - Light Vehicle 1,173,212.00
ous Expenses
4,442,828.98
215,828.72
427,095.68
366,402.00
401,034.37
15,223,405.00
7,120,375.81
aining Expenses
881,000.00
ation And Welfare Society
15,895,817.00
30,396,885.36
es - Light Vehecle
16,316,095.51
es Heavy Vehicles
12,337,216.13
Charges (Township)
560,342.00
ances Written Off
-863.1
110,039.87
10,812,616.00
Development Expenses
2,701,303.24
1,156,155.40
2,806,269.54
0
se Expenses
435,784.00
90,947.28
75,712.00
148,161,224.52
186,000.00
186,000.00

37,145.00
5,132,009.71
196,885.00
33,592.98
1,785,232.00
6,743,140.31
382,402.31
545,943.32
692,030.00
39,878.00
15,095,998.00
7,183,136.81
0
14,247,313.00
46,394,865.40
14,214,980.85
23,214,019.23
250,527.00
-1,770.94
545,385.00
13,291,572.00
0
1,839,904.88
5,824,838.61
23,593.00
1,275,560.66
167,881.22
17,567.00
176,144,854.95
662,000.00
662,000.00

########
########
########
47,501.02
########
########
########
########
########
########
########
########
########
########
########
########
########
########
907.84
########
########
########
########
########
########
########
########
58,145.00
########
########
########

tward-Recoverable
tward -Depot / Jobwork

-101,877.00
0
574,401.98
0
1,402,548.00
93,396,777.05
0
0
0
95,271,850.03
89,232,789.73
89,232,789.73

0
-8,000.00
0
2,324,140.00
135,640.00
137,602,258.24
1,028,105.00
3,043,204.00
29,126,278.00
173,251,625.24
0
0

########
8,000.00
########
########
########
########
########
########
########
########
########
########

change Fluctuation-Customer
182,780.73
change Fluctuation-Vendor -12,365,184.00

7,538,145.45
5,336,206.69

########
########

harges Stockyard
romotion Expenses

an Freight Paid A/C

er Expenses Account

:02

-12,182,403.27
2,889,742,734.99
10,388,260,855.63
-9,321,982,342.61
-9,321,982,342.61
-9,321,982,342.61

12,874,352.14
1,913,863,507.43
3,792,752,594.55
-9,661,816,240.81
-9,661,816,240.81
-9,661,816,240.81

########
########
########
########
########
########

-9,321,982,342.61

-9,661,816,240.81

########

-169,992,122.39
-169,992,122.39

1,649,679,942.74
1,649,679,942.74

########
########

-9,491,974,465.00

-8,012,136,298.07

########

Date 23.12.2011

Amounts in
Reporting period
(01.2011-16.2011)
3,443,113,257.79

Comparison period
(01.2010-16.2010)
8,361,181,084.12

INR
Absolute
difference
########

Rel
dif

Sumtn
level

100
100 *5*
100 *4*
100 *3*

3.3
3.3 *3*
3.4 *2*

*291.1*291.1*291.1-

*5*
*4*
*3*

-23.6
-269.6
49.9
-131.1
86.2
591
97.5
100
28.2
-15.3 *4*

-6341.5
-15.9
-743.9 *4*
-59.4
-54.3
11.9
8.3
-59.3
6.9
-47.4 *4*
-58 *3*

-75.2
-75.2 *5*
-75.2 *4*

-18.1
165.7
103.2
100.2
11.1
76.8
100
9.8
70.1
99.9
-3737.6
-16.6

100
15.4
-183 *5*
100
100
-100
-99.9 *5*

793
-2.5
750.7
-17.2
42.5
-1.4
42.3 *5*
58.8
146.1
57.9
17.9
102.1
89.6
100
99.5
-0.5
61.1 *5*
42.1 *4*
40.8 *3*

11.1
11.1 *3*
33.8 *2*
33.7 *1*
33.7 *1*

Rel
dif

Sumtn
level

*6*
0.3
0.3
4.2
4.2
48.3
48.3
0.1
87.5
-8.4
-0.2
31.5
25.6
20
26.5
-6.1
31.9
58.2
16.5

*6*
*6*
*6*

*6*

*6*

*6*

14
0.6 *6*
1.7 *5*
-24.8
-24.8
-31.2
-31.2
-79.5
-79.5
-32.4
-14.4
-31.6
-50.7
-45.5
-46.1
-25.1
-46.7
-32.2
-16
1.7
-15.6
-28.5
-1.5

*6*
*6*
*6*

*6*

*6*

*6*

*6*
*5*
*4*

6.6
6.6 *5*
-70.5
-70.5 *5*
-8.7 *4*
29.1
-103.6
36.8
254.8
-122.5
-6 *4*
-1.7 *3*

8.7
8.7 *4*
8.7 *3*

-0.4
-0.6
11.4 *4*
100
-0.9
73.1
29.8
70.6 *4*
19.5 *3*

*3*
-1.1 *2*

32.1
32.2 *4*
144.6
112.7 *4*

-100
22 *4*
-100
-100 *4*
22.3 *3*

9837.5
-100
100
462.3 *4*
462.3 *3*

-94.9
-94.9 *6*
-94.9 *5*
-80
118
-88.8
121.2 *5*
-3.8 *4*
14.6
14.6 *4*
-3 *3*

-6.8
-6.8 *6*
75
-75.1
47.8
987.7
-84.5
-100

61.2
517.5
105.8
-65.9
-48.3 *6*
-48.3 *5*
-48.3 *4*
1306.6
1189.8
2330
80.6
-1.2
-34.5
-34.8
-26.6
-28.6
-25.4
-25.6
19.7
-36.1
-67.4

44
-5.5 *4*

-92.2
-50.8 *4*
-44.4 *3*

5.4
-71.9
10.7
-58.8 *3*
34.2 *2*

5.4 *1*

Rel
dif

Sumtn
level

-183.8
-8.6
33.4
-169.3 *9*
100
100 *9*
9.1
7.1
100
7.8 *9*
-44.5 *8*
-66.1
-80.7
-66.1 *8*
-46 *7*

100
48.2
48.3 *8*
-19.1
*417.5-6.9
-183.3
100

100
-1477 *8*
-127.9 *7*
-46.5 *6*

126.7
-164.5
31.2
-100
152.8
-126.3
-4.5
-36.5
-100
-26.7
65 *8*

*8*
65.3 *7*

51.1
-79.1
-10.8 *8*

-100
100
*442.9*8*
-151.7
-100
-265.9 *8*
-11.6 *7*

131.3
-38.1
-98.9
-100

-65.9
235.1
-100
62.5
-100
-43.6
-54.9
-82.6
-100
-100
-100
-22.8
-99.8
-100
-85.5 *8*
23.3
152.6
100.2
269.9 *8*
-31.4
-83.5
193.1
-63.1
-62.7
58.3
37.4 *8*
-41.3 *7*

6
127.4 *8*
127.4 *7*
-100
-100 *7*

-100
*7750.8 *8*
-438.9
0.7

-89.7
-51.5
-92
-9.4 *8*
6815.1
14701.3
13741.3 *8*
1031.4
1031.4 *8*
-34.2
-34.2 *8*
48
48 *8*
75.9
75.9 *8*
-57.5
-65.3
-58.2 *8*
-98.8
-98.8 *8*
243
243 *8*
-100
-100 *8*

-11
-74
-100
-93.1
-53.5
366.3
-31.5
-8.9
-16.9
-3.9
0.5

-96.8
-24.7
-100
141.4
-34.3
-34.1
-43.6
-21.8
-47.1
905.7
0.8
-0.9
11.6
-34.5
14.8
-46.9
123.7
51.3
-79.8
-18.7
-37.2
-51.8
-100
-65.8
-45.8
331
-15.9 *8*
-71.9
-71.9 *8*

100
-100
934
-32.1
-100
-100
-100
-45 *8*
*8*
-97.6
-331.7

-194.6
51
173.9
3.5
3.5
3.5

*8*
*7*
*6*
*5*
*4*
*3*

3.5 *2*

-110.3
-110.3 *2*
-18.5 *1*

Rel
dif

Sumtn
level
-58.8 *1*