166
th th 2013-14 lhesaV dkiksZjs'ku vkWQ bf.M;k fyfeVsM ¼Hkkjr ljdkj dk m|e½ Cement Corporation of India Ltd. (A Govt. of India Enterprise) oha oha

Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

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Page 1: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

thth

2013-14

lhesaV dkiksZjs'ku vkWQ bf.M;k fyfeVsM¼Hkkjr ljdkj dk m|e½

Cement Corporation of India Ltd.(A Govt. of India Enterprise)

ohaoha

Page 2: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

VisionTo emerge as sustainable cement company committed to contribute to the economy and to enhance value for the

stakeholders.

MissionTo augment the wealth creation for the Company,

inspiring employees in delivering an improved product and to aim for diversification in related fields.

Page 3: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

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50th

Annual Report2013-14

Contents Page No.

Board of Directors 2

Chairman’s Speech 8

Director’s Report 10

Report on Corporate Goveranance 18

Managemant Discussion & Analysis 24

Annual Accounts 2013-14 32

Cash Flow Statement 69

Auditor’s Report and Management’s Replies 71

C&AG’s Comments 77

Our Employees — Our Greatest Assets 79

Salient Features of our Units 82

Cement Corporation of India LimitedNew Delhi

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Branch Auditors

M/s MKA Associates M/s. A.K. Gutgutia & Co.Chartered Accountants, Chartered Accountants,Adilabad-504001 New Delhi-110049

M/s. S S R & Co. M/s. Luharuka & AssociatesChartered Accountants, Chartered Accountants,Rohtak-124001 Secunderabad-500003

M/s. Taunk & Srikanth M/s. NR & AssociatesChartered Accountants, Chartered Accountants,Raipur-492001 Guwahati-781001

M/s. Gopal & Rajan M/s. R.K. Singhania & AssociatesChartered Accountants, Chartered Accountants,Cuddapah-516361 Raipur-492001

Registered Office

Cement Corporation of India Ltd.Core 5, Scope Complex7, Lodhi RoadNew Delhi-110003CIN No. U74899DL1965PLC004322

Bankers

State Bank of India

State Bank of Hyderabad

Corporation Bank

Punjab National Bank

Dena Bank

Central Bank of India

Cost AuditorsM/s. Jugal K. Puri and Associates M/s B.V.R & AssociatesCost Accountants Cost AccountantsK-19 (G.F.), South Extension Flat No. 101, R.V. NaipunyaPart-II H. No.6-3-628/3, Anand NagarNew Delhi-110049 Khairatabad, Hyderabad-500004

M/s A.K. Bezboruah & AssociateCost AccountantsFlate No. 403, Kripa ApartmentSamagam Path, Near Hathigaon Chariali,Guwahati-781038

Audit Committee Remuneration CommitteeSmt. Divjot Kohli Smt. Divjot Kohli(Chairperson) (Chairperson)Shri S.K. Goyal Shri S.K. Goyal(Govt. nominee) (Member)Shri Manoj Misra, Director (HR) S.S. Mehlawat(Member) (Member)

Statutory AuditorsM/s. SPG AssociatesChartered Accountants

1/12, Shivaji NagarGurgaon (Haryana)

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BOARD OF DIRECTORS

Shri S.C. AgrawalDirector-Fin.

Shri Vishvajit SahayDirector

(w.e.f. 28.04.2014)

Smt. Divjot KohliSpl. Director

Shri S.K. GoyalDirector

Shri SS MehlawatDirector

(upto 31-03-2014)

Shri Manoj MisraDirector-HR/CMD (Additional Charge)

w.e.f. 1.10.2014

Shri R.P. TakChairman & Managing Director

upto 30.9.2014

Shri Ajay Kumar SharmaDy. Company Secretary

Page 6: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

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HEADS OF DEPARTMENT (CORPORATE OFFICE)

Shri S.K. Singh-IRSChief Vigilance Officer

Shri Saju.S. DominicGM (HR)

Shri A.B. DeyashiSM (Fin.)

Ms. Saraswati DeviAddl. GM (Opns.)

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Shri R.N. SinhaExecutive Director (MKTG)

Shri A.K. BhardwajAddl.GM (Non Optg. Plants)

Dr. Ashok KothariAddl. GM( P)/TSO)

Shri AK SarkarGM-Bokajan

Shri A. K. SrivastavaGM- Tandur

Shri V.K. PandeyGM- Rajban

GENERAL MANAGERS - OPERATING PLANTS

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AWARDS GALORE

1. First Prizes was won by Tandur Unit- “Publicity Propoganda and Inovation” organised byMines Safety & Productivity Council 2013.

2. Mine Environment & Mineral Conservation Week 2013-14 2012-13 at Panchkula (Haryana)

2013-14 2012-13

Award For Air & Water Pollution Control Measures - Second Prize

Award For Waste Dump Management & Reclamation Second Prize Second Prize

Award For Afforestation Second Prize -

Award For Mineral Conservation Third Prize -

3. 5th Mines Environment and Mineral Conservation Week: 2013-14 2012-13 was celebratedat Guwhati and Shillong :

2013-14 2012-13

“Waste Dump Management” 2nd Prize 1st Prize

“Reclamation and Rehabilitation” 2nd Prize 1st Prize

Publicity and Propaganda 2nd Prize -

“OVERALL” - 2nd Prize

General Health & Welfare Third Prize -

“Noise and Vibration Survey” - 3rd Prize

Paryabaran bhandhu Awards - Rs. 1100/-

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Speech of the Chairman at the50th Annual General Meeting

Dear Shareholders,

On behalf of the Board of Directors and on my ownbehalf, It gives me immense pleasure and privilegefor me to extend a warm welcome to all of you onthis occasion of 50th Annual General Meeting of theCompany. I consider it an honour to place before you the Audited Balance Sheet as on 31st March,2014, Statement of Profit & Loss for the year endedon that date and the Report of Board of Directorsand Auditors thereon, of your Company for yourconsideration and adoption. These documents arealready with you and with your permission I takethem as read.

Cement Industry

The Indian economy after growing at an average ofaround 8.5 percent for most of the last decade,slipped to below 5 percent in the last two years. Theagriculture sector at 4.7 percent continued to be themain driver of economic growth, the manufacturingsector’s performance remained subdued during theyear on account of low investment sentiment andweak demand. High and persistent inflation remaineda key macroeconomic challenge facing Indiathroughout the financial year 13 -14. The RBI had tokeep the lending rates high to contain the inflation,this has had a major bearing on the prospects of thecement industry during FY 13-14.

Number of infrastructure projects got stalled andthe people resorted to cutting down on theirdiscretionary spending as is evident from the factof drying up of new housing projects. This has ledto slump in construction activities.

During the financial year recessionary conditionsprevailed in the Global Economy also clearly hadits impact on our domestic economy leading to fallin the value of the Rupee thereby impacting thepetroleum prices among others.

Reduced momentum in the cement consumptionresulted in widening of the cement demand andsupply gap which in turn put downward pressure onthe cement prices in most parts of the country.Additionally, the cement industry had to pear theburden of increased logistic loss due to rise inpetroleum prices, resulting lower sales realization.

Company’s Performance

Your Company has achieved turnover of Rs. 363.03crore with net profit of Rs.16.20 crore during thefinancial year 2013-14. The turnover has been

increased by more than 14% as compared toprevious year. However in view of negative networthof the Corporation, no dividend being declared forthe financial year 2013-14 also, as per the provisionsof Companies Act.

The year in retrospect

Despite slow down in the cement and economicgrowth, the overall performance of CementCorporation of India registered a growth of 17.78%over the previous year and increase from 7.06 lakhMT in 2012-13 to 8.31 lakh MT in 2013-14. Themajor increase came from Tandur Unit whichregistered a growth of 41.76% in 2013-14 comparedto same period 2012-13.Your company operates inNorth East, South and Northern region out of thesethree regions, Karnataka has been performing onsteady pattern and we have been able to keep thepace by matching prices and pushing volumes inotherwise low demand in the market. This has beenachieved as the marketing team was able to harnessthe rural market in the state. The reason for poordemand is due to ban on mining of sand which stillcontinues.

In Andhra Pradesh some improvement was noticedin month of August to October, but thereafter dueto heavy arrivals by almost 30- 35 brands the pricescrashed. However to keep a pace with developmentsin the state, the recently developed loose cementmarket being explored.

Maharashtra region remains low with issues suchas Local Body Tax and low demand in governmentand private sector. The glut in housing sector hasresulted in poor flow of cash in the market. Withthe permission to allow mining in limited manner,the market has started to show some signs ofrecovery and the demand has started to emerge.However the pressure on the prices continue.

Whereas the performance in the north eastern regionhas affected due to poor demand, price cutting,frequent bandhs called by anti national forces inthe area, Due to prevailing situation, the competitorswho get huge subsidies are passing the same todealers and leashed out a price war amongst them.However, the CCI team in the area is exploring thenew avenues to increase our presence in the region.

The dispatches from Rajban during the period 2013-14 has decreased marginally but we could improvethe realization in the area by Rs. 5.24 per bag ascompared to pervious year.

Bokajan Expansion Project

As per Sanctioned Scheme, the installed capacityof Bokajan Unit is to be enhanced to 1200 tpd of

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clinker, which inter alia envisages enhancement inthe cement grinding capacity to 750 tpd at Bokajanand Setting up of Silchar Grinding Unit with 50 tphcapacity.

The Work Order for capacity Expansion of BokajanCement Factory has been awarded on turnkey basisat a total cost of Rs.142.40 crore. The expansionwork is in progress.

The Work Order for Setting up of Silchar GrindingUnit of 50 TPH also has been awarded on turnkeybasis at a total cost of Rs.39.68 crore. However,no appreciable progress could be achieved so far.The main reason for delay has been the conditionof site i.e. unevenness as expressed by thecontractor. However, efforts are being made withavailable resources to complete the projects

Implementation of ERP

In today’s fast paced technological environment, forfaster decision making computerization of allfunctions of the organization has become imperative.Our company is also going ahead for adoption oftechnology to help management to take faster andinformed decision in transparent environment bycomputerization of all the activities of theCorporation. Your company has taken up ERPproject, which once implemented shall completelytransform the working environment of theorganization, augment the efficiency and bring abouttransparency. The process of implementation of ERPacross all units, Marketing Offices and Corporateoffice has started and going ahead with full pace.

Corporate Governance

The Company’s philosophy on CorporateGovernance is to conduct its business in a manner,which is ethical and transparent with all stakeholdersin the Company, including shareholders, lenders,creditors and employees. The Company firmlybelieve that strong governance, by maintaining asimple and transparent corporate structure, isintegral to creating value on a sustainable basis.Good governance is a continuing exercise and theCompany reiterates its commitment to pursue thesame in all aspects of its operations in the overallinterest of all its stakeholders. A separate sectionunder the heading Corporate Governance has alsobeen annexed with the Directors’ Report. Yourcompany has implemented the Whistle BlowerPolicy as per the Government guidelines.

Looking Ahead

Your company is looking forward to achieve thecompletion of key projects and schemes asenvisaged in the Sanctioned Scheme from the fundsto be generated from the sale of Non- operatingUnits, The Assets Sale Committee constituted byHon’ble BIFR is guiding the sale of non operatingunits, advertisements were also published in leadingnewspapers for sale of four non-operating units i.e.Mandhar, Akaltara (Chhatisgarh) Kurkunta(Karnataka) and Nayagaon(M.P.). The responsereceived was encouraging, however the partiesraised issues regarding Mining Lease transferformalities and issues relating to land details etc.The matter regarding transfer of Mining Leases infavour of successful bidders is being taken up withconcerned State Governments.

Regarding Charkhi Dadri Unit, as per directives ofHon’ble BIFR encumbrance free land of the unit wasto be handed over to Government of Haryana at thefinal negotiated rates. The other assets of the unit(except land) are to be disposed off separately.

Acknowledgement

Your continued support and confidence inspired usin all our endeavors for excellence and on behalf ofthe Board of Directors of your Company, I wish toconvey our sincere thanks to you and Govt. of Indiaparticularly to the Department of Heavy Industry,Department of Public Enterprises, Government ofIndia for their guidance and support in all ourpursuits.

I also extend my gratitude to our esteemedcustomers both in Govt. Sector and private sectorfor their continued overwhelming support to theproducts of CCI.

I acknowledge overwhelmed support of Govt. ofIndia, State Governments, CAG and all otherconcerned Authorities and Agencies, Bankers,Statutory Auditors, Principal Director & MAB-II.

Last but not the least, I would like to place on recordmy sincere appreciation for the commitment,involvement and dedication exhibited by theemployees in the overall development and growthof the Corporation.

Thanking you,Jai Hind

( R. P. TAK )CHAIRMAN & MANAGING DIRECTOR

Place : New DelhiDated : 16th September 2014

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DIRECTORS’ REPORTTo the Shareholders

Gentlemen,

1. On behalf of the Board of Directors of yourcompany, I am delighted to present the 50th AnnualReport of your Company along with the auditedaccounts for the year ended 31st March, 2014, theAuditor’s Report and the Report of the Comptroller& Auditor General of India.

2. Financial Highlights 2013-14 Vs 2012-13

CORPORATION AS A WHOLE ( Rs. in crore )

S. PARTICULAR 2013-14 2012-13No.

1 Revenue from 324.52 287.35Operation (Net of ED)

2 Other Income including 76.74 43.86exceptional income asper Sanctioned Scheme

3 PBDIT 28.21 20.68

4 Interest Expenses 2.95 4.46

5 Depreciation 9.06 8.11

6 Profit before Tax (PBT) 16.20 8.11

7 Tax 0.00 0.00

8 Profit After Tax (PAT) 16.20 8.11

The Corporation has recorded total Salesturnover including excise duty Rs.363.03 crore asagainst Rs. 316.56 crore of the previous year withincrease of 14.68%. Other income includes anamount of Rs.43.05 crores being waiver of interest,penalty etc. in respect of outstanding mining/powerdues written back during the year. In view ofnegative networth of the Corporation, no dividendwill be declared for the financial year 2013-14, asper the provisions of Companies Act.

3. Industry Scenario

The Indian cement industry is the second largestproducer of quality cement. Indian Cement Industryis engaged in the production of several varietiesof cement such as Ordinary Portland Cement(OPC), Portland Pozzolana Cement (PPC),Portland Blast Furnace Slag Cement (PBFS), OilWell Cement, Rapid Hardening Portland Cement,Sulphate Resisting Portland Cement, White

Cement, etc. They are produced strictly as perthe Bureau of Indian Standards (BIS) specificationsand their quality is comparable with the best inthe world.

The industry occupies an important place in thenational economy because of its strong linkages toother sectors such as construction, transportation,coal and power. The cement industry is also one ofthe major contributors to the exchequer by way ofindirect taxes.

Key Drivers of Cement Industry

� Real estate market

� Infrastructure spending

� Various governmental programmeslike National Rural EmploymentGuarantee

� Low-cost housing in urban and ruralareas under schemes like JawaharlalNehru National Urban Renewal Mission(JNNURM) and Indira Aawas Yojana

� New Township development

The overall performance of cement market duringthe period April 2013 to March 2014 was poor dueto various reasons. Major among the reason wasnon release of Government funds and no new majorprojects came in for execution. Constructionactivities remained weak in private sector as therehas been a ban on sand mining. The real estateespecially in Mumbai and Pune which was vibrantin previous years is witnessing stagnation. And thelast quarter saw the implementation of Code ofConduct for the Lok Sabha Election. The fundswhich are released in March normally were absent.Hence the economy march of the country came toa grinding halt.

4. Capital Structure

There has been no change in the capitalstructure of your Company during the year underreview.

5. Operations

Performance of units

Operating Units

The capacity utilization of cement (%), Clinkerproduction (MT) , Cement Production (MT) andDespatch of cement (MT) of the operating units

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individually and collectively are stated as under:-

BOKAJAN RAJBAN TANDUR FOROPERATINGPLANTSONLY

12-13 13-14 12-13 13-14 12-13 13-14 12-13 13-14

CAPACITY 67.35 46.29 56.6 50.49 43.43* 61.94 48.96 57.83UTILISATIONOF CEMENT(%)

CLINKER 122270 103360 95005 102090 482880 535040 700155 740490PRODUCTION(MT)

CEMENT 133350 91655 140360 125225 434295 619385 708005 836265PRODUCTION(MT)

DESPATCH 133100 87366 140051 130605 432463 613078 705614 831049(MT)

* The production at Tandur remained suspendedfor around 3 months for upgradation/modernizationwork during 2012-13

Non-operating Units:-

During the year 2013-2014, the following six non –operating units of CCI (except Adilabad) remainedclosed.

1. Mandhar 2. Kurkunta

3. Nayagaon 4. Akaltara

5. Charkhi Dadri 6. Delhi CementGrinding Unit

Bokajan Expansion Project

As per Sanctioned Scheme, the installed capacityof Bokajan Unit is to be enhanced to 1200 tpd ofclinker, which inter alia envisages enhancement inthe cement grinding capacity to 750 tpd at Bokajanand Setting up of Silchar Grinding Unit with 50 tphcapacity.

The Work Order for capacity Expansion ofBokajan Cement Factory has been awarded toM/s. Promac Engineering Industries Ltd., Bangaloreon turnkey basis at a total cost of Rs.142.40 crore.The expansion work is in progress.

The Work Order for Setting up of SilcharGrinding Unit of 50 TPH has been awarded to M/s.Promac Engineering Industries Ltd., Bangalore onturnkey basis at a total cost of Rs.39.68 crore.However, no appreciable progress could be achievedso far. The main reason for delay has been thecondition of site i.e. unevenness as expressed byM/s. Promac. However, M/s. Promac has beenadvised to expedite the work.

Technology Upgradation at Tandur

As envisaged in the Sanctioned Scheme,technology upgradation scheme at Tandur has beentaken up for implementation :

Fourteen schemes have been completed.Balance schemes are under various stages ofimplementation. Status of major ongoing schemesare as under :

(1) Order for the three energy saving schemeshave been placed on M/s. Enexco TechnologiesIndia Pvt. Ltd. for Design, Engineering, Modification,Supply, Civil / Structural Design including civil works/ foundations, Erection & Commissioning, andhooking up with the existing system for completeMechanical Transport System in place ofPneumatic Transport on turnkey basis for Raw Mill,Kiln Feed and Cement Mill (I & II) Sections withfinancial involvement of Rs.6.91 crores.

Trial runs have been taken in respect ofCement Mill-I & II and raw mill & work related tokiln feed section is also in completion stage andcommissioning is expected to be done shortly.

(2) The Work Order for design, engineering,View of Bokajan Plant

Technology Upgradation at Tandur

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manufacture, supply, erection & commissioning ofESP and clinker cooler on turnkey basis has beenawarded to M/s. Andrew Yule, Kolkata at a totalcost of Rs.10.85 crore. The work is in progress.As per the latest schedule given by the party, theproject is expected to be completed by September,2014.

(3) Orders for installation of Energy ManagementSystem (EMS) and installation of magneticseparator in Coal Mill Section have been placed.Budgetary offer has been collected for closecircuiting of ball mil for manufacture of PPC. Actionfor other items such as, replacement of the existing8 Nos. conventional cyclones at VRM outlet by 4Nos. new generation high separation efficiencycyclones, Replacement of existing classifier inVRM by a new generation high efficiency classifier,Replacement of existing PH top stage cyclones bynew low pressure drop high efficiency cyclones,Replacement of the existing kiln burner by multichannel burner, have been initiated.

With the help of these equipments, efficiencyof Tandur plant will be increased alongwith savingon power bill.

6. Marketing

Despite slow down in the cement and economicgrowth, the overall performance of CementCorporation of India registered a growth of 17.78%over the previous year and increase from 7.06 lakhMT in 2012-13 to 8.31 lakh MT in 2013-14. Themajor increase came from Tandur Unit whichregistered a growth of 41.76% in 2013-14 comparedto same period 2012-13. While Rajban and Bokajansaw a de-growth of 6.34% and 34.36% over theprevious year. The decrease in Rajban was due tothe natural calamity which saw cloud burst andheavy deluge in the marketing area of Rajban.Bokajan was adversely affected by the disturbedcondition and bunds in Assam, Manipur andNagaland.

To improve the performance a new segment of loosecement sales was identified and orders wereprocured in Tandur to cater to this segment. Thisalso helped in enhancing the sales of Tandur apartfrom increasing the dealer network and expansionof the market. New attractive colourful packagingwas introduced in the market to strengthen thebranding of CCI and increase its popularity. Duringthe period close contacts were established with allstakeholders.

7. Customer Care

Our company takes utmost care while dealing withthe valuable Customers. Their complaints areaddressed on top most priority. Their suggestionsare taken as guiding factors for further improvementin our services up to their satisfaction.

8. Quality

Quality aspects are given utmost importancein all the three operating units of CCI. Regularquality monitoring and control activities from rawmaterial stage to product stage are being done inown well equipped laboratories by well qualified andtrained personnel. Besides, cement samples aretested for complete physical & chemical parametersin reputed govt. laboratories such as NTH, NCBetc.

All the three Operating units are ISO 9001certified. Tandur unit is in the process of obtainingISO 14001.

9. Implementation of ERP

In today’s fast paced technological environment,for faster decision making computerization of allfunctions of the organization has becomeimperative. Our company is also going ahead foradoption of technology to help management to takefaster and informed decision in transparentenvironment by computerization of all the activitiesof the Corporation. Our company has taken up ERPproject which once implemented shall completelytransform the working environment of theorganization, augment the efficiency and bring abouttransparency. The process of implementation ofERP across all units, Marketing Offices andCorporate office has started and going ahead withfull pace. The end-to-end consultant for the purposeof implementation of ERP was appointed during themonth of September,2012.

- The “As is study” to identify all the activitiesbeing carried out in the organization includingIT infrastructure, measure & recordperformance as cycle times, quantities,cost, number of steps etc has beencompleted.

- The “To Be functionalities” identification ofall the business processes that need to becovered by the ERP solution and classifiedthem as “Critical”/ “Essential”/”Desirable” hasbeen done.

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The appointment of implementing agency forprocurement of hardware, networking and software,as required for implementing ERP is under process.

10. Human Resource Management & IndustrialRelations

Your Company lays utmost importance on thehuman resources as employees are the most valuedasset of any organization. Manning your companythere are 907employees possessing a variety ofskills, qualifications and competence. YourCorporation is committed to develop humanresources and provide them with greateropportunities linked to their contribution to theorganization’s objectives. The Corporation hasbeen making all efforts to ensure development ofhuman competencies and welfare of its mostimportant and valuable asset i.e. its employees.

Your company in its effort to extend social securitymeasures beyond the age of retirement of ouremployee, has introduced the Post RetirementMedical Benefit Scheme during the year 2013-14for the benefit of employees who have retired on orafter 01.04.2011. The scheme will benefit ex-employees of the company and their spouse.

The Industrial Relations remained peacefulthroughout the year in all the units of the Corporation.Fruitful discussions and interactions are beingconducted with the trade unions and employees atvarious forums which have significantly contributedtowards governing redressal, resolving differencesand improving industrial relations resulting into nomandays lost during the year.

11. Human Resource Development

Our Company is conscious about the need ofHuman Resource Development and has madeefforts and given thrust towards development andoptimum utilization of human resources to put up ahealthy work culture and to achieve higher goaland productivity as well as to meet the challengesof the future. In order to have an extensive study ofmanpower restructuring, the company has appointedM/s Administrative Staff College of India(ASCI),Hyderabad for conducting the study of manpowerin the Corporation. A preliminary report in this regardhas been submitted by the ASCI to the Managementand some suggestions were given to the companywhich are to be incorporated in the report. Afterreceiving the consolidated and final report, suitablemanpower restructuring will be taken up.

12. Training and Development

As part of Human Resource development, yourcompany has given utmost importance to the skilldevelopment of all level of employees. During theyear 2013-14, total 963 mandays of in-house trainingwas imparted to the employees to enhance theirskill. Your company has also nominated 14employees for external training on various subjectsduring the year. A cross section of employees wasalso nominated for several seminars andconferences on in their functional area of workingat different locations.

Senior officers of the company at all the operatingunits were exposed to training on the concept andimplementation of Risk Management techniques.Besides above, your company has also conductedcompetency mapping of supervisory levelemployees at the operating units so as to bridgethe skill gap.

13. Official Language Implementation

The Corporation continued its efforts forprogressive use of official language in line with theOfficial Language Policy of the Govt. The OfficialLanguage Implementation Committee meeting takesplace regularly and the Corporation also takes activepart in the activities of Official LanguageImplementation Committee. Hindi Week/Fortnightis being celebrated to encourage and motivate theemployees for more and more use of Hindi in theirday-to-day official work.

14. Corporate Social Responsibility

Your Company has always discharged its socialresponsibility as a part of its CSR philosophy thatbusiness and society can become partners fordevelopment. In line with its Corporate SocialResponsibility, your Company has created basketof activities and taken up various initiatives at itsplants level. The thrust area on which CSR activitieshas been carried out are in the nature of

Training Programme at Bokajan

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infrastructural facilities for educational institutions,financial assistance to BPL students ofPolytechnics, Medical / Health care camps at thevillages around the plants, sports activities etc.

15. Compliance with Corporate Governance

CCI is a Central Public Sector Enterpriseand the entire shareholding is held by Govt. of India.The company has been making efforts continuouslytowards raising the standards of CorporateGovernance. Report on Corporate Governance asper DPE guidelines is enclosed.

16. Activities and achievements of the VigilanceDepartment

The vigilance functions in the Corporationconsist of preventive, punitive, pro-active andparticipative approaches, aimed at stream-lining andachieving operational efficiency in a fair andtransparent manner as also to deter proclivities ofwrongful conduct.

While appropriate disciplinary proceedingswere initiated in cases where the investigationyielded credible evidence against the erringofficials, several preventive and systemimprovement measures have been taken to plugthe loopholes.

In order to bring awareness about variousfacets of Vigilance including the vision and initiatesat the apex level of CVC, regular interaction isconducted between the Vigilance and the operatingfunctionaries.

The CVC instructions relating totransparency, accountability and timely responsein dealing with the matter of public administrationthrough leveraging of technology are being adheredto by use of CCI’s website, tender section, vigilancecomplaints section, Right to Information Act andreview/updation of Manuals/Rules, etc. CCI’s

website takes care of statutory requirement of Rightto Information Act and voluntary disclosure ofinformation regarding the activities in variousfunctional areas.

Personnel, Marketing & Purchase Manualsare in the advance stage of updation/revision.Implementation of Integrity Pact in CCI has beenapproved by the Board of Directors on 24th

December, 2013. With a view to leverage the potentialof Information Technology, ERP implementation isin progress to cover various activities andoperations. E-tendering, e-auction, e-procurement(RTGS and limited e-payment by Tandur Unit) arebeing implemented to the extent possible.

Annual property Returns are being obtainedfrom employees. All prescribed Returns relating tovigilance functioning are being sent to CVC, DHI,etc. in time. The list of ‘Officers of Doubtful Integrity’and ‘Agreed List’ for the year 2014 has beenprepared and officers whose names are figuring inthe list have been posted to non-sensitive areas.Besides surprise/regular checks are beingconducted in sensitive areas. Half Yearly Reviewof Vigilance work is being done by the Board ofDirectors of CCI.

17. Status of sale of CCI Units

Sale of Non-Operating units are in progressunder guidance of Assets Sale Committeeconstituted by Hon’ble BIFR. As per the decisionof ASC in its meeting held on 2.8.2013, anadvertisement was published in leading newspaperson 12.8.2013 for sale of four non-operating units ofCCI i.e. Mandhar, Kurkunta, Nayagaon andAkaltara. The last date of submission of EOI was2.9.2013. The response received was encouraging,however the parties raised issues regarding MiningLease transfer formalities and issues relating to landdetails, liabilities, payment schedule etc. The matter

Medical Camp Organised by CCI-Bokajan

Prize Distribution of vigilence awarness week

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regarding transfer of Mining Leases in favour ofsuccessful bidders is being taken up with concernedState Governments.

Regarding Charkhi Dadri Unit, as perdirectives of Hon’ble BIFR in its hearing held on23.12.2013 and with the consent of DHI,encumbrance free land of the unit was to be handedover to Government of Haryana at the finalnegotiated rate. The other assets of the unit (exceptland) are to be disposed off separately.

18. Particulars of employees as requiredunder Section 217(2A) and 217(1) (e) of theCompanies Act, 1956 etc.

Information as per Sub-Section (2A) ofSection 217 of the Companies Act, 1956 read withCompanies (Particulars of Employees) Rules 1975,and forming part of Directors’ Report for the yearended 31.03.2014 ‘Nil’

As required under the provisions of Section217(1)(e) of the Companies Act, 1956, informationunder Companies (Disclosure of particulars in theReport of Board of Directors) Rules, 1988 is annexedherewith.

19. Directors’ Responsibility Statement underSection 217(2AA) of Companies Act,1956

Your Directors confirm that :-

a) In the preparation of the annualaccounts, the applicable AccountingStandards have been followed:

b) Such accounting policies have beenselected and applied consistently and suchjudgments and estimates have been madewhich are reasonable and prudent so as togive a true and fair view of the state of affairsof the Company at the end of the financialyear and statement of the profit & loss ofthe Company for the period.

c) Proper and sufficient care has beentaken for maintenance of adequateaccounting records in accordance withprovisions of the Companies Act, 1956 forsafeguarding the assets of the Company andfor preventing and detecting fraud and otherirregularities; and

d) The annual accounts have beenprepared on a going concern basis.

20. Auditors

M/s. SPG Associates, CharteredAccountants, Gurgaon were appointed as PrincipalStatutory Auditors for the year 2013-14 and M/s. RK Singhania & Associates, M/s. Taunk & Srikanth,M/s. Gopal & Rajan, M/s. AK Gutgutia & Co., M/s.N R & Associates., M/s. MKA Associates, M/s.SSR & Co., M/s. Luharuka and Associates, wereappointed as Branch Auditors. The report of theStatutory Auditors and replies thereto, andcomments of the Comptroller & Auditor General ofIndia are annexed to this report.

21. Audit Committee

The Audit Committee discussed in detail thedraft Annual Accounts for 2013-14 beforesubmission of the same to Board for approval. Thequeries raised by Audit Committee were replied tothe satisfaction and the Annual Accounts werereviewed by Audit Committee and submitted to theBoard which were approved.

22. Board of Directors

During the period under review, Shri S.S.Mahlawat (Govt. nominee) ceased to be Director ofthe Company. In his place, Shri Vishvajit Sahay,Joint Secretary, Govt. of India, Department ofHeavy Industry (Govt. nominee) joined the Boardw.e.f. 28.4.2014.

23. Acknowledgement

Board acknowledges the support andguidance to your Corporation received fromDepartment of Heavy Industry, Ministry of HeavyIndustries & Public Enterprises, Govt. of India andalso the support and cooperation of the Ministry ofRailways, DGS&D, PESB, BRPSE, Bankers andother Central and State Government Departments.We extend our gratitude to our esteemed customersboth in Govt. and private sectors for their continuedoverwhelming support to the products of CCI.

The Directors are thankful to M/s S.P.G.Associates, Chartered Accountants, Comptroller &Auditor General of India and Principal Director ofCommercial Audit and Ex-officio Member, AuditBoard-II, New Delhi. The Directors wish to placeon record their deep appreciation for the dedicationof employees of the Corporation.

( R.P. TAK ) CHAIRMAN & MANAGING DIRECTOR

Place : New DelhiDate : 16th September 2014

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Particulars as required under Companies (Disclosure of particulars in the Report of the Board ofDirectors) Rules 1988

A. Conservation of Energy

(a) Energy conservation measures taken :-

i. Idle running of compressors and other auxiliary drives is eliminated/minimized by close monitoring and synchronization with the runninghours of the main equipment.

ii. Replacing inefficient/higher capacity motors with energy efficient/lowcapacity motors.

iii. Improving the power factor of the plants by installing capacitors.

iv. Installing demand controllers for effective control of maximum demand.

v. Maintenance of fineness of coal within desired limits for better combustion efficiency.

vi Arresting leakages in preheater tower to maintain oxygen percentage in the exit gasesat the optimum level.

vii. Operation of Raw mill circulating fan and Ph fan through LRC at Rajban unit.

viii. Providing MCBs at colony & Plant & operation of street light through time switches atRajban unit

ix. Conventional Sodium light fittings have been Phase wise replaced with Energy efficientLED light fittings at Rajban unit.

x. Low wattage luminaries have been installed in place of high wattage MV/SV lamps inplant as well as in colony areas.

xi Operation of E.O.T. Crane,Giri Pump,Coal Mill, Blending & Aeration is restricted duringpeak load hours, at Rajban.

(b) Total energy consumption and energy consumption per unit of production:

1. Electricity (2013-2014) (2012-2013) (Operating (Operating Units only) Units only)

a) Purchased

i) Units 114484272 103706130ii) Total amount 634597624.27 463040561iii) Rate per Unit 5.54 4.46

b) Own generation

i) Through Diesel Generation Unit (KWH) 66778 2238716

Unit/ liter of diesel oil (KWH/litre) 2.94 2.93

Cost per Unit(Rs./KWH) 15.22 11.28

2. Coal

i) Qty.consumed (Tonne) 175183 167024ii) Total Cost(Rs) 860054479.1 788974759iii) Average rate (Rs./MT) 4909.46 4723.72

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Consumption per unit of productioni) Electricity (KWH/ tonne of packed 137 150

cement incl. Township) ii) Booked coal (kg./kg. of clinker/ 0.2366 0.2386

production)iii) Coal Quality (UHV) 3818 4158

(K.Cal/kg. of coal)

B. Technology Absorption

I. Research and development (R&D)

i) Specific Areas in which R&D was carried out by the company – Qualitycontrol/improvement activities as mentioned in point no.8 areundertaken.

ii) Benefits derived as a result of the R&D: Proper maintenance of qualityof cement.

iii) Future plan of action:

II. Technology Absorption, Adoption & Innovation

As no technology was imported in the year, the information on absorption, adoption and innovationis NIL.

Expenditure on R&D (2013-14) :

( Rs. in crores )

a) Capital —

b) Revenue 4.11

c) Total 4.11

d) Total R&D Exp. As a % of total turnover 1.13%

C. Foreign Exchange Earnings and outgo

From time to time we are receiving export enquiries from different parties. Due to locational disadvantageof our plants, which are far away from sea ports, our inland freight from plants to the nearest sea portsworks out to be on higher side. Due to this reason our FOB prices do not work out competitive. Closemonitoring is being done on export front, to avail the opportunity, as and when arises. However, entireproduction of cement is being sold in the domestic market.

( Rs. in crores )Total foreign exchange used and earned : Nil

Total foreign exchange used during the year : Nil

Total foreign exchange earned during the year : Nil

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1. Company’s philosophy on Code ofGovernance:

The philosophy of the Company in relationto Corporate Governance is that Cement Corporationof India Ltd (CCI) believes in financial prudence,customers’ satisfaction, transparency,accountability and commitment to stakeholders.CCI practices based on its stated belief and theguidelines the Government of India issues from timeto time should go a long way to enhancing value forall those who are associated with the Corporation;shareholders, customers, suppliers, creditors,Government of India, State Governments,Government Agencies/Departments and the societyat large.

The Corporation believes that its operationsand actions must serve the underlying goal ofenhancing the interests of its stakeholders over asustained period of time, in a socially responsibleway.

The Company is committed to conformingto the highest standards of CorporateGovernance.

2. Board of Directors:

i. Size of the Board:

Cement Corporation Of India Limited is aGovernment company as defined under theCompanies Act. As per the Articles of Associationof the company, the power to appoint directors restswith the President of India. The strength of the Boardshall not be less than 3 Directors and not morethan 12. The number of independent directors shallnot be less than one third of the actual strength ofthe Board.

ii. Composition of Board :

Presently, the Board of CCI comprises sixDirectors out of which three are functional Directorsincluding the Chairman & Managing Director andtwo are Part-time official Directors, who arenominees of the Administrative Ministry,Government of India and one Special Director isBIFR nominee.

The name and categories of Directors, theirattendance in Board Meeting held during the yearand at the last Annual General Meeting as well asthe number of Directorship and Committee (AuditCommittee) positions are given in Table 1.

Table 1: Categories of Directors and the Directorship

and Committee positionsheld by them

S Name of Directors Board No. of Attendanc No. of No. ofN Meeting Board e in AGM Directors- Committee

held Meeting (held on hip held member-during Attended 25.09.2013) as on ship held inthe tenure 31.03.2014 other

companiesas on

of Directors 31.03.2014

Functional Directors:

1. Shri R.P. Tak 5 5 Yes NIL(Chairman &Managing Director)

2. Shri Manoj 5 5 Yes NIL NILMisra,Director(Human Resource)

3. Shri S.C. Agrawal 5 5 Yes 2* NILDirector (Finance)

Government Nominee Directors:

4. Shri Harbhajan 1 1 No 7 NILSingh.(upto5.6.2013)

5. Shri S.K. Goyal 5 5 Yes 6 NIL

6. Shri S.S. Mahlawat 4 4 Yes NIL NIL

Independent Directors:

7. Shri V.K. Aggarwal 2 2 No 2 NIL(upto9.9.2013)

8. Shri PankajAgarwal 2 2 No 2 NIL(upto 9.9.2013)

9. Smt. DivjotKohli 5 3 Yes NIL NIL(BIFR Nominee)

*Holding additional Charge of Chairman & ManagingDirector .

The company held five Board Meetings on17.5.2013, 30.7.2013, 25.9.2013, 24.12.2013and21.3.2014 during the year under report and timegap between two Board Meetings was not more thanthree months.

iii. Scheduling and selection of agenda itemsfor Board/Committee meetings:

The meetings are convened by giving appropriatenotice after obtaining the approval of the Chairmanof the Board/Committee. Detailed agenda notes,management reports, and other explanatorystatements are circulated in advance among themembers to facilitate meaningful, informed, andfocused decisions during the meeting. When urgentissues need to be addressed, meetings are called atshorter notice or resolutions are passed by circulation.

Wherever it is not practical to attach any documentto the agenda notes due to its confidential nature,or in special and exceptional circumstances,

REPORT ON CORPORATE GOVERNANCE

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additional or supplemental items, such papers areplaced on the table in the meeting.

The agenda papers are circulated after obtainingthe approval of the functional director/CMD

Presentations are made in the Board/Committeesmeetings on matters related to Finance, Operations,Human Resources, etc. to enable members to takeinformed decisions.

The members of the Board have complete accessto all information of the Company. The Board isalso free to recommend any issue that it mayconsider important for inclusion in the agenda.Senior management officials are called to provideadditional inputs to the items being discussed bythe Board, as and when necessary.

iv. Recording of minutes of the Board/Committee meetings:

Minutes of the proceedings of each Board/Committee meeting are duly recorded in the MinutesBook. The minutes of each Board meeting arecirculated among Board members in the next Boardmeeting for their confirmation.

v. Follow-up mechanism:

An action-taken report on the important decisionsof the Board/Committee members is presented insubsequent meetings. This acts as an effectivefollow-up, review and report process.

vi. Compliance:

It is our endeavor to ensure that all applicableprovisions of law, rules, and guidelines are adheredto while preparing the agenda notes. The Companyensures compliance of all the applicable provisionsof the Companies Act and various other statutoryrequirements under different laws. The requisiteinformation is regularly provided to the Board asdetailed below:-

· Capital budgets, Annual Plan, MOU

· Minutes of the meetings of the AuditCommittee and other Committees of theBoard.

· Show cause, demand, prosecution notices,and penalty notices, if any, which arematerially important.

· Fatal or serious accidents, dangerousoccurrences.

· Major investments, formation of subsidiaries,joint ventures, and strategic Alliances.

· Disclosure of interest by Directors aboutdirectorships and committee positionsoccupied by them in other companies/firms,etc.

· Award of large contracts.

· Other items in accordance with the law andDPE Guidelines.

vii. Non-Executive Directors’ compensation anddisclosures:

The company did not pay sitting fee to GovernmentNominee Directors. However, the independentDirectors were paid sitting fees at the rate of Rs.6000/- (Rs. Six thousand only) per meeting and outof pocket expenses for attending the meeting ofBoard of Directors and Committees thereofrespectively during the financial year 2013-14.

viii. Directorship and Membership inCommittee of Board of Directors of otherCompanies held

S. Name of Category Directorship in otherN. Directors companies /Disclosures

Functional Directors:

1. Shri R.P. Tak Chairman & Member of ExecutiveManaging Director Board of SCOPE and

Member of Board ofGovernors of NCBM

2. Shri Manoj Misra Director(HR) NIL

3. Shri S.C. Agrawal Director(Fin) Addl.Charge of the postof C&MD of(1) Triveni Structurals Ltd.(2) Bharat Yantra Nigam Ltd.

Government Nominee Directors

4. Shri Harbhajan (Joint Secretary, (1) Andrew Yule CompanySingh Ministry of HIPE.) Limited

(2) Tide Water Oil IndiaLimited(3) HMT Ltd.(4) HMT (I) Ltd.(5)Heavy EngineeringCorporation(6) Scooters IndiaLimited,(7) NTPC – BHEL PowerProjects Private Limited

5. Shri S.K. Goyal Govt. Director (1) Scooters India Ltd.(2) Andrew Yule &Company Limited(3)NEPA Limited(4) Bharat BhariUdyogNigam Ltd.(5) Automotive ResearchAssociation of India(ARAI), Pune – GoverningCouncil Member(6) Automative SkillDevelopment Council –Governing Council Member

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as issued by Department of Public Enterprises.

During the year 2013-14, four Audit CommitteesMeetings were held on 20.6.2013, 30.7.2013,29.11.2013 and 21.3.2014 and attended by followingmembers:-

Name No. of meetings Meetingsheld during attended

the tenure ofthe Directors

Smt. Divjot Kohli 4 Nos.* 2 Nos.

Shri S.K. Goyal 4 Nos. 4 Nos.

Shri ManojMisra 4 Nos. 4 Nos.

Shri V.K. Aggarwal 2 Nos.** 2 Nos.

Shri Pankaj Agarwal 2 Nos.** 2 Nos.

* Audit Committee was reconstituted on 25.9.2013consisting of Smt. Divjot Kohli as Chairperson, ShriS.K. Goyal and Shri Manoj Misra as Members.

** Ceased to be director on the Board w.e.f.8.9.2013

4. Remuneration Committee

Remuneration and allowances payable to Directorsare determined by the President of India. However,Department of Public Enterprises has directed thateach CPSE will constitute a RemunerationCommittee headed by a Part-time Non-officialDirector which will decide the Annual Bonus/Variablepay policy for its distribution across the Employees.

(i) Composition of RemunerationCommittee:

After the approval of the Board of Directors, theRemuneration Committee was reconstituted w.e.f.25.9.2013 consisting of the following Directors:-

1. Smt. Divjot Kohli, Chairperson

2. Shri S.K. Goyal, (Govt. nominee), Member

3. Shri S.S. Mahlawat, (Govt. nominee), Member

The meeting of remuneration committee was heldon 20.6.2013, 30.7.2013 and 27.8.2013 during thefinancial year ended as on 31st March,2014.

(ii) Detail of Remuneration paid to FunctionalDirectors:

Details of remuneration paid to functional Directorsof the Company for the year 2013-14 are givenbelow :-

6. Shri S.S. Govt. Director NilMahalawat

Independent Directors:

7. Shri V.K.Aggarwal Part-time (1) Power Exchange Indianon-official Ltd. MumbaiDirector (2) Maharashtra State

Coop Bank, Mumbai –Chairman of the Board

8. Shri Pankaj Part-time non- (1) Mazagon Dock Ltd.Agarwal officialDirector (2) Neeraj Agrawal & Co.

(Partner)

9. Smt. DivjotKohli BIFR nominee M/s SupriyaPharmaceuticals Ltd.

ix. Training of Board Members

CCI takes initiatives to train its Board membersabout CCI’s profile, business, etc. All the relevantissues and significant developments related to theworking of CCI are imparted to part-time Directorson the Board of CCI {(official) and (non-official)}, asthe case may be} by the management of CCI fromtime to time.

x. Code of Conduct

The company is committed to conduct its businessin accordance with the highest standards ofbusiness ethics and comply with all applicable laws,rules and regulations. It is confirmed that the Boardmembers and Sr. Management Personnel haveaffirmed compliance with Code of Conduct duringthe year 2013-14.

xi. Policies for Risk Assessment &Minimisation

The risk management system is an integrated andaligned with the corporate and operationalobjectives. Risk management is undertaken as partof normal business practice and not as a separatetask at set time.

3. Audit Committee

As per the provisions of Section 292-A of theCompanies Act, 1956, the Company is having anAudit Committee consisting of the followingDirectors :-

1. Smt. Divjot Kohli, Chairperson

2. Shri S.K. Goyal (Govt. nominee), Member

3. Shri Manoj Misra, Director(HR), Member

The Audit Committee has the powers, role and termsof reference in accordance with the Companies Act,1956 and the Guidelines on Corporate Governance

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( Rs. In lakhs )

S. Name Salary Other Contribution TotalN. Including benefits to PF &

DA & HRA Other funds

1. Shri R.P. Tak 20.60 10.74 1.77 33.11*

2. Shri Manoj 19.12 4.16 1.64 24.92Misra

3. Shri S.C. 16.86 4.18 1.45 22.49Agrawal

Total 56.58 19.08 4.86 80.52

* Including PRP

5. Share holders/ Investors grievancescommittee

Cement Corporation of India Limited is an UnlistedGovernment Company and the entire share capitalis held by Hon’ble President of India and hisnominees. Hence, no such committee is requiredto be constituted.

6. Meeting of Independent Directors

A separate meeting of Independent Directors withoutthe presence of any Functional Directors,Government Nominee directors and managementpersonnel of CCI Limited,was held on 20th June,2013under the Chairmanship of Shri V.K. Aggarwal, Non-official Part Time Director.

7. Subsidiary Companies

The Company has no Subsidiary Company.

8. Annual General Meeting

Details of Annual General Meetings for the last threeyears is given hereunder :-

S. Year Location Date & Time WhetherN. any special

resolutionpassed

1. 2010-11 New Delhi 21.9.2011 No(12.30 P.M.)

2. 2011-12 New Delhi 18.9.2012 No(12.30 P.M.)

3. 2012-13 New Delhi 25.9.2013 No(12.30 P.M.)

9. Disclosures

I. Related Party Transactions:

The Company has not entered into any significantrelated party transactions with the Directors or theirrelatives (Disclosure made by directors individuallypursuant to Section 299 of Companies Act) havingpotential interest with the Company at large.

II. Compliance of Laws:

The Company has taken steps to comply with theguidelines on Corporate Governance issued byDepartment of Public Enterprises (DPE) releasedin May 2010.

The Company has not been imposed penalty byany statutory authority owing to non-complianceunder laws, during the last three years.

There are no personal expenses incurred for theBoard of Directors except which are as per termsof appointment as contractual obligations.

III. Accounting Treatment:

The company followed the accounting standardsas prescribed by the Institute of CharteredAccountants of India subject to the comments &observations as given by the Statutory Auditors inits Report for the financial Statement prepared forthe financial year ended as on 31st March,2014.

IV. President Directives:

The company has not received any Presidentialdirectives during the financial year 2013-14 and lastthree years.

10. Vigilance

CCI, being a PSU, the records of the Company areopen to Audit by Comptroller and Auditor Generalof India and open to inspection by Vigilance, CCIhas a Vigilance Department, headed by CVO.

11. Means of communication

Annual financial performance is posted in theCompany’s website. www.cementcorproation.co.inThe Company also hosts official news on significantcorporate decisions and activities on the websiteof CCI from time to time.

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12. Audit Qualifications

The Company has been putting all the effortstowards ensuring a regime of unqualified financialstatements however there are certain qualificationsand remarks in the Statutory Auditor’s report in thefinancial year 2013-14 which will be resolved andcomplied with in due course.

13. Whistle Blower Policy:

The company has established a mechanism foremployees to report concern about unethicalbehavior, actual or suspected fraud or violation ofpolicy. The employees have direct access to theCMD & Chairperson, Audit Committee who are thecompetent Authority under the Whistle BlowerPolicy of the company. The whistle Blower Policyis hosted on the official website of the Companywww.cementcorporation.co.in

14. Compliance Certificate:

Certificate from M/s Amit Agrawal & Co., CompanySecretaries in Whole Time Practice confirming thecompliance subject to the their remarks andobservation thereon with the Conditions of CorporateGovernance as stipulated under the guidelinesissued by Department of Public Enterprises formspart of the Annual Report for the financial year 2013-14 which is Annexed herewith.

(R.P. Tak)

Place : New Delhi for and on behalf of the Board of DirectorsDate : 16th September 2014 (Chairman & Managing Director)

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COMPLIANCE CERTIFICATE ON CORPORATE GOVERNANCE

To

The Members ofCement Corporation of India Limited,New Delhi - 110003

1. We have examined the compliance of conditions of Corporate Governance by Cement Corporationof India Limited, having its registered office at Core -5, Scope Complex, Lodhi Road, New Delhi-110003 forthe financial year ended on 31.03.2014, as stipulated in guidelines issued by the Department of PublicEnterprises, Ministry of Heavy Industries & Public Enterprises, Govt of India, May,2010 ( as amended fromtime to time).

2. The compliance of Corporate Governance is the responsibility of the management. Our examinationwas limited to the procedures and implementations thereof, adopted by the company for ensuring thecompliance of the conditions of the Corporate. It is neither an audit nor an expression of opinion on thefinancial statement of the company.

3. In our opinion and to the best of our information and according to the explanations given to us, wecertify that the company has complied with the conditions of Corporate Governance as stipulated in theabove-mentioned DPE Guidelines except the following :

a. The composition of independent directors on the board does not fulfill as it should be at least1/3rd of actual strenght of the board, where as two of the independent directors of the companyleased during the year. Hence, after cessation there is no Independent Directors in the Boardof the company.

b. As per the DPE guidlines the Audit Committee shall have minimum three Directors as membersand two-thirds of the members of audit committee shall be independent Directors. However,during the financial year two Independent directors of the company were ceased, hence thecompliance related to composition of Audit committee was not maintained part of the financialyear after cessation of the Independent Directors.

4. We further state that such compliance is neither an assurance as to the future viability of thecompany nor the efficiency or the effectiveness with which the management has conducted the affairs ofthe company.

For- Amit Agrawal & AssociatesCompany Secretaries

Place: DelhiDate : 05.09.2014

FCS Amit AgrawalProprietor

CP No. 3647

Amit Agrawal & AssociatesCompany Secretaries

Office : H-63, Vijay Chowk, Laxmi Nagar, Delh-110092, INDIAPh. : +91 - 11 - 22024525, 43019279, Mob. : + 91 - 9811272307

E-mail : [email protected], [email protected]

CS

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MANAGEMENT DISCUSSION AND ANALYSIS

1. Overview

Cement is one of the core industries which plays a vital role in the growth and expansion of anation. The demand for cement depends primarily on the pace of activities in the business, financial, realestate and infrastructure sectors of the economy.

The Eight Core Industries have a combined weight of 37.90 % in the Index of Industrial Production(IIP). The combined Index of Eight Core Industries stands at 175.4 in March, 2014, which was 2.5 %higher compared to the index of March, 2013. Its cumulative growth during April-March, 2013-14 was2.6 %.

Cement production (weight: 2.41%) remains same in March, 2014 as of March, 2013 while itscumulative growth during April to March, 2013-14 was 3.0 % over the corresponding period of previousyear, which is probably the lowest in the last 5 years. The average cumulative growth hovers in between9% to 11%. It is also to be noted that the growth which has come is mainly from the newly setup units.

2. Outlook

The Indian cement industry is extremely energy intensive and is the third largest user of coal in thecountry. Indian Cement Industry has grown rapidly till recently. In the last few years the growth of thecement industry slowed down due to retarded economic situation of the country. With the advent of newgovernment stress is on development of the infrastructure and thus the coming years have promises forthe industry in India. The capacity installation took a break is now on path of recovery. This industry as ondate uses latest technology, which is among the best in the world. Also, the industry has tremendouspotential for development as limestone of excellent quality is found almost throughout the country.

3. Financial review and analysis

The net profit during the year has increased to Rs. 16.20 crores as against net profit of Rs. 8.11crores during the previous year. The dispatches during the year were 8.31 lakhs MT of Cement as against7.06 lakh MT during the previous year.

4. Risk and concerns

Risk Management is an important aspect in today’s business environment. The aim of RiskManagement is to identify, monitor and take mitigation measures in respect of events that may pose risksfor the business. The company Risk Management is embedded in the business processes. Your companyhas identified the following risks :-

(a) Commodity price risk

This risk impacts the Corporation by way of price fluctuations in raw materials, energy as well asfinished goods. As per the Sanctioned Scheme, CCI is installing energy saving equipments forconservation of energy so as to optimize the power consumption. Other measures are also takenfor conservation of energy, such as, replacing inefficient/higher capacity motors with energy efficientlow capacity motors, installing demand controllers for effective control of maximum demand, arrestingleakages in pre-heater tower to maintain oxygen percentage in exit gasses at the optimum level.Conventional lights have been equipped with new energy efficient chokes and regulators etc.

(b) Securing Internal Resources

The cement business operations are dependent on continuous availability of quality coal at economicprices. The availability and quality of limestone depends on its reserve/deposits in the respective

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mining area.

To improve the quality of coal, the issue is also being taken up with Coal Controller of India throughCMA. All the three operating units of CCI are having its own captive mines for limestone, shale,etc.

(c) Project Execution Risks

Your Company has undertaken expansion of Bokajan Expansion plan which are exposed to risk oftime and cost over runs. Any delay in project implementation may impact the revenue and profit forthe delayed period.

CCI has planned to mitigate the risk by executing the projects through dedicated projectimplementation team which reviews the project execution on continuous basis.

(d) Human Resource Risk

Company’s ability to deliver value is dependent on its competence to attract, retain and nurturetalent. Attrition and non-availability of the required talent resources can affect the performance ofCCI. In this regard, CCI is continuously bench marking the past HR practices across the industryand carrying out necessary improvements to attract and retain the best talent.

(e) Competition risk

Presently, there are no barriers for entry of new cement manufacturers in the market. CCI isalways exposed to competition risk. The increase in competition can create pressure on margin,market share etc.

CCI is continuously making efforts to enhance the brand image of the company by focusing onquality, timely delivery and customer service.

(f) Compliance Risk

Any deficit in compliance of various rules, regulations, guidelines of Central Govt. and StateGovernments can attract penal provisions. The company is regularly monitoring and reviewing thechanges being brought in regulatory frame work and necessary actions are being taken accordingly.

5. Internal Control system

The Corporation’s internal control system is commensurate with its needs. Internal Auditors havebeen selected from the list of firms obtained from C&AG. Further, no major internal control weakness hasbeen reported by the Auditors.

In order to strengthen internal control system and internal checks in the organization, Internal AuditTeam conducts internal audits at operational level. Actions are taken against discrepancies/deviations, ifany. The Audit Committee reviews the Internal Audit Reports and observations and suggestions given bythe Audit Committee are appropriately implemented for strengthening the control of various businessprocesses.

6. CSR Policy

The company has a CSR policy approved by the Board of Directors which is based on philosophywherein CCI serve the interest of the society by taking responsibility for the impact of their activities ontheir customers, employees, shareholders, communities and the environment in all aspects of their operation.The policy also empowering and inspiring communities in the locational periphery of factories for attaininglong-term sustenance through voluntary social actions covering micro-enterprises, self-help groups etc.and regarding the community as a major stakeholder and accordingly identifying their needs and addressingtheir concern areas has ensured a better quality of life. CCI has been playing a dominant role in the socio-

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economic development of the North-East Region and regions surrounding Tandur and Rajban Cement

plants and recognizes that its business activities have direct and indirect impact on the society. Thecompany strives to integrate its business values and operations in an ethical manner to demonstrate itscommitment to sustainable development.

7. Other disclosures

Chapter-7 of Guidelines on Corporate Governance for Central Public Enterprises (CPSEs) providesthat as a part of Directors’ Report or as an addition thereto, a Management Discussion and AnalysisReport should form part of the Annual Report which includes discussion on various matters within thelimits set by the company’s competitive position. As regards segmentwise and productwise performance,the company deals only in one segment i.e. various brands of cement. The topics such as HumanResources, Industrial Relation front and Environmental Protection and conservation, Technologicalconservation, Foreign Exchange conservation etc. have already been covered in Directors’ Report.

Conclusion

The demand growth slowdown in global economy coupled with surplus capacities may impactcompany’s profitability. However, efforts are made to inroad in newer areas for marketing the products tomeet the short term challenges. The company will continue to focus on cost reduction measures andimproving its productivity and also to utilize the ‘assets of non-operating units to generate the additionalrevenue to improve the financial performance of the Corporation.

Cautionary Statement

Statements in this “Management Discussions & Analysis” describing companies objectives,projections and estimates are forward looking statements and progressive within the meaning of applicablesecurity laws and regulations. Actual results may vary from those expressed or implied depending uponeconomic conditions, Govt. policies and other factors.

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Resources and Utilisation of Resources

( in lakhs)

PARTICULARS 2013-14 2012-13 2011-12

Resources

Net worth (1,42,60) (1,58,08) (1,65,24)Borrowings 3,73,38 3,73,38 3,73,38

————— ————— —————TOTAL 2,30,78 2,15,30 2,08,14

————— ————— —————Utilisation of ResourcesFixed Assets 7,67,37 7,53,46 7,10,01Less : Depreciation 5,84,86 5,77,23 5,71,67

————— ————— —————SUB TOTAL 1,82,51 1,76,23 1,38,34

Investments 2,28 2,28 2,28Net Current Assets 45,99 36,79 67,52

————— ————— —————TOTAL 2,30,78 2,15,30 2,08,14

————— ————— —————Income & ExpenditureIncome

Sales & Despatches 3,23,89 2,84,27 3,32,73Accretion/(Decretion) to Semi finishedgoods and transfer of clinker (10,29) 17,97 23,40Other Income 77,37 46,94 40,70

————— ————— —————TOTAL 3,90,97 3,49,18 3,96,83

————— ————— —————

ExpenditureRaw materials & Stores 59,96 51,99 56,01Depreciation 9,06 8,11 7,44Interest 2,95 4,46 9,11Other Expenses 3,02,80 2,76,51 3,04,84

————— ————— —————SUB TOTAL 3,74,77 3,41,07 3,77,40

Profit/(Loss) 16,20 8,11 19,43————— ————— ——————

TOTAL 3,90,97 3,49,18 3,96,83————— ————— ——————

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What We Earned and How we Spent

( in lakhs)

PARTICULARS 2013-14 2012-13 2011-12

1. What we earnedSales and despatches & clinker transfer 3,23,89 2,84,27 3,32,73

Misc. Income 77,37 46,94 40,70

Accretion/(Decretion) to Semi-finished goodsand finished goods (10,29) 17,97 23,40

————— ————— —————TOTAL 3,90,97 3,49,18 3,96,83

————— ————— —————2. How we Spent

Raw Materials 41,16 36,65 39,11

Stores & packing Materials 18,80 15,34 16,90

Emp. Remuneration & Benefits 60,96 56,50 60,45

Power 63,58 46,32 47,76

Coal & fuel 86,18 81,48 94,23

Repairs & Maintenance 18,60 16,18 27,05

Selling Expenses 39,09 33,34 41,68

Interest 2,95 4,46 9,11

Depreciation 9,06 8,11 7,44

Other Expenses 34,39 42,69 33,67

————— ————— —————

SUB-TOTAL 3,74,77 3,41,07 3,77,40

Profit/(Loss) 16,20 8,11 19,43————— ————— —————

TOTAL 3,90,97 3,49,18 3,96,83————— ————— —————

Contribution to Exchequer( in lakhs)

PARTICULARS 2013-14 2012-13 2011-12

Excise Duty 28,30 32,56 38,20

Sales Tax 37,11 29,62 38,50

Royalty & Cess 8,74 7,05 7,68———— ———— ————

TOTAL 74,15 69,23 84,38———— ———— ————

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Sources & Application of Funds

( in lakhs)

2013-14 2012-13 2011-12PARTICULARS Sources Uses Sources Uses Sources Uses

A. Internal Generation :

Additions to Reserves & Surplus 16,20 0 8,11 0 19,43 0Depreciation 9,06 1,43 8,11 2,55 7,44 97Provisions 0 0 0 0 4,04 0

———— ————— ————— ————— ————— —————TOTAL 25,26 1,43 16,22 2,55 30,91 97

———— ————— ————— ————— ————— —————

B. Long term sources & uses

Share Capital 0 0 0 0 0 0Long term loans 0 0 0 0 1,67 0Investments 0 0 0 0 0 0Additions to Fixed Assets 0 1391 0 43,44 0 23,64

———— ————— ————— ————— ————— —————TOTAL 0 13,91 0 43,44 1,67 23,64

———— ————— ————— ————— ————— —————C. Short Term Sources & usesIncrease/(Decrease) in 0 9,20 30,72 0 0 8,66working capitalDeferred Revenue 0 72 0 95 69 0Expn. written off

———— ————— ————— ————— ————— —————TOTAL 0 9,92 30,72 95 69 8,66

———— ————— ————— ————— ————— —————Summary

Internal Generation 25,26 1,43 16,22 2,55 30,91 97

Long term sources & uses 0 13,91 0 43,44 1,67 23,64

Short term sources & uses 0 9,92 30,72 95 69 8,66

———— ————— ————— ————— ————— —————TOTAL 25,26 25,26 46,94 46,94 33,27 33,27

———— ————— ————— ————— ————— —————

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Value Added Statement( in lakhs)

PARTICULARS 2013-14 2012-13 2011-12

Value of Production, Sales & Services 3,13,60 3,02,18 3,56,13

Less : Direct Materials consumed 1,41,59 1,28,93 1,45,18————— ————— —————

Value Added 1,72,01 1,73,25 2,10,95————— ————— —————

Other Misc. Income 77,37 46,94 40,70————— ————— —————

Distributed as follows :

Employees :

Salaries, Wages and other benefits 60,96 56,50 60,45————— ————— —————

Suppliers of Materials & Services:

Stores & Spares 15,54 12,94 24,60

Power 63,58 46,32 47,76

Repairs & Maintenance 7,61 7,78 7,51

Other production expenses 8,64 6,71 7,90

Selling Expenses 39,09 33,34 41,68

Others 25,75 35,92 25,77————— ————— —————

TOTAL 1,60,21 1,43,01 1,55,22————— ————— —————

Suppliers of Capital:

Interest on Govt. Loans 0 0 1,67

Interest on Other Loans 2,95 4,46 7,44————— ————— —————

TOTAL 2,95 4,46 9,11————— ————— —————

Retained in Business:

Depreciation for Replacement of Assets 9,06 8,11 7,44Profit/(Loss) 16,20 8,11 19,43

————— ————— —————TOTAL 25,26 16,22 26,87

————— ————— —————Average Number of Employees 9,07 906 907

Value Added per Employee ( in lakhs) 18,96 19,12 23,26

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Ten Year Digest ( in lakhs)

PARTICULARS 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05

STATEMENT OF PROFIT & LOSS

Sales & despatchesand Accretion/(Decretion) to stock 31360 30218 35613 30286 33426 32356 29209 28903 19523 14889

Other Income 7737 4694 4070 5893 3462 4402 2325 14906 94724 946

Raw Materials consumed 4116 5137 4899 3969 3630 3412 2883 2911 3616 2058

Stores & packing material 1880 1534 1690 1703 1640 1670 1368 1531 1216 1065consumed

Employees Remuneration& Benefits 6096 5650 6045 4997 4597 5724 3689 3595 6943 2654

Interest 295 446 911 3683 3752 3738 3465 3110 1152 18672

Depreciation 906 811 744 774 899 1107 1150 1669 1687 1851

Other ManufacturingExpenses 24184 20523 23451 18340 17095 15852 14890 14332 16449 11429

Profit (+)/Loss (-) 1620 811 1943 2713 5275 5255 4089 16661 83184 (21894)

BALANCE SHEET

Equity 81141 81141 81140 81140 81140 81140 81140 80609 44682 42928

Reserves & Surplus 0 0 0 0 0 0 0 0 0 0

Loans 37338 37338 37338 37172 46875 44083 44519 41772 88288 174213

Net Fixed Assets 12741 12911 9863 10224 10734 11474 10982 11990 13600 15199

Current Assets 38412 40710 42486 39269 49033 41763 37285 29141 19898 15192

Current Liabilities &Provisions 33813 37033 35737 33137 36059 37404 38116 37305 35513 34945

Capital W.I.P. 5512 4713 3973 2051 1577 1329 2224 1375 1081 1105

Other Assets(Including DRE) 1891 1821 1726 1795 1907 1963 1931 1738 1802 5304

Other Intangible Assets 93736 95356 96167 98110 100823 106098 111353 115442 132102 215286

Capital Employed 17338 16588 16612 16356 27533 19499 13179 15943 9514 1259

No. of Employees (Nos.) 907 906 907 988 1078 1159 1460 1523 1570 1586

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BALANCE SHEET AS AT 31ST MARCH 2014( in lakhs)

PARTICULARS NOTE AS AT 31ST AS AT 31STNO MARCH 2014 MARCH 2013

I. EQUITY AND LIABILITIES(1) SHAREHOLDER’S FUNDS

a) Share Capital 1 8,11,41 8,11,41b) Reserves & Surplus 2 (9,37,36) (9,53,56)

(2) SHARE APPLICATION MONEY PENDING 0 0ALLOTMENT _______ (1,25,95) _______ (1,42,15)

(3) NON CURRENT LIABILITIESa) Long Term Borrowing 3 1,87,90 1,87,90b) Other Long Term Liabilities 4 3,34,23 3,76,01c) Long Term Provisions 5 99,06 97,75

_______ 6,21,19 _______ 6,61,66(4) CURRENT LIABILTIES

a) Short Term Borrowings 6 0 0b) Trade Payables 7 16,75 16,05c) Other Current Liabilities 8 56,68 55,63d) Short Term Provisions 9 16,89 10,37

_______ 90,32 _______ 82,05_______ _______

TOTAL 5,85,56 6,01,56_______ _______II. ASSETS(1) NON CURRENT ASSETS

a) Fixed Assetsi) Tangible Assets 10 1,27,41 1,29,11ii) Capital work in Progress 11 55,10 47,12iii) Intangible Assets-Under Development 11A 2 2b) Non-Current Investments 12 2,28 2,28c) Long term loans and Advances 13 19,26 19,56d) Other non-current Assets 14 75 76e) Unamortised expenses 15 16,65 15,93TOTAL NON CURRENT ASSETS _______ 2,21,47 _______ 2,14,78

(2) CURRENT ASSETSa) Current Investments 16 0 0b) Inventories 17 1,48,88 1,62,36c) Trade Receivables 18 10,59 16,67d) Cash and Cash equivalents 19 1,67,68 1,76,72e) Short Term loans and Advances 20 28,06 21,61f) Other Current Assets 21 8,88 9,42

_______ 3,64,09 _______ 3,86,78TOTAL CURRENT ASSETS _______ _______TOTAL 5,85,56 6,01,56

Significant Accounting Policies, (Notes No. 32) and theaccompanying notes no. 1 to 31 forming part of the Financial Statements

Place : New Delhi Sd/- Sd/- Sd/-Dated : 03/07/2014 (A K SHARMA) SC AGRAWAL (R.P. TAK)

Dy. Company Secretary Director-Finance Chairman & Managing DirectorAs per our report of even date attached

For SPG ASSOCIATESChartered Accountants

FIRM REG. NO-011217N

Place : New Delhi (S P GOEL)Dated : 03/07/2014 Partner

Membership No. 083131

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STATEMENT OF PROFIT AND LOSS FOR THE YEAR ENDED 31ST MARCH, 2014( in lakhs)

PARTICULARS NOTE For the Year For the YearNO ended 31st ended 31st

March 2014 March 2013

REVENUEI Revenue from operations

a) Sale of Products (Including Sale ofClinker 478 Lakhs) 3,63,03 3,16,56

Less:- Excise Duty 39,14 32,29_______ 3,23,89 _______ 2,84,27

b) Other Operating Revenues 63 3,08Net from operation 3,24,52 2,87,35

II Other Income 22 33,69 40,31_______ _______

III Total Revenues 3,58,21 3,27,66_______ _______

EXPENSESCost of Materials Consumed 23 41,26 36,75Purchase of Clinker 0 14,72Change in Inventories of Finished Goods,Work-in-progress and Stock in Trade 24 10,29 (17,97)Employees Benefits Expenses 25 60,96 56,50Other Expenses 26 2,60,64 2,15,70Finance Cost 27 2,95 4,46Depreciation and Amortisation 8,96 8,01

_______ _______IV Total Expenses 3,85,06 3,18,17_______ _______V Profit /(Loss) before Exceptional and (26,85) 9,49

Extraordinary ItemVI Exceptional Items 28(A) 43,05 3,55VII Profit /(Loss) before Extraordinary Items 16,20 13,04VIII Extraordinary items 28(C) 0 (4,93)IX Profit /(Loss) before tax 16,20 8,11X Tax Expense of Continuing operations 0 0XI Profit/(Loss) for the year from (12,78) 20,38

continuing OperationsXII Profit/(Loss) from discontinuing 28(D) 28,98 (12,27)

operationsXIII Tax Expense of discontinuing operations 0 0XIV Profit/(Loss) from discontinuing operations 28,98 (12,27)

After TaxXV Profit / (Loss) for the year 16,20 8,11

Significant Accounting Policies, (Note No. 32) and the accompanyingnotes no. 1 to 31 forming part of the Financial Statements

Place : New Delhi Sd/- Sd/- Sd/-Dated : 03/07/2014 (A K SHARMA) SC AGRAWAL (R.P. TAK)

Dy. Company Secretary Director-Finance Chairman & Managing Director

As per our report of even date attachedFor SPG ASSOCIATESChartered Accountants

FIRM REG. NO-011217N

Place : New Delhi (S P GOEL)Dated : 03/07/2014 Partner

Membership No. 083131

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NOTE NO. 1 SHARE CAPITAL

( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Authorised5000000 Equity Shares (Previous Year 5,00,00 5,00,005000000) of 1000/- each4000000 0.01% non-cumulative 4,00,00 4,00,00Redeemable Pref. Share of 1000/- _______ _______each (Previous Year 4000000) 9,00,00 9,00,00

_______ _______Issued, Subscribed & Fully Paid up4559749 Equity Shares of 1000/- each 4,55,98 4,55,98Fully Paid Up (Previous year 4559749 Shares)3554325 0.01% Non-cumulativeRedeemable Pref. Share of 1000/- each 3,55,43 3,55,43(Previous year 3554325 Shares) _______ _______

Total 8,11,41 8,11,41_______ _______

Reconciliation of number of equity shares outstanding at the beginning and at the end of theyear

AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Number of Shares outstanding as at the beginning of the year 4,55,97,49 4,14,22,49Add: Number of shares Alloted during the year 0 41,75,00

_________ _________Number of Shares outstanding as at the end of the year 4,55,97,49 4,55,97,49

_________ _________

Reconciliation of number of preference shares outstanding at the beginning and at the end ofthe year

AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Number of Shares outstanding as at the beginning of the year 3,55,43,25 3,55,43,25Add: Number of shares Alloted during the year 0 0

_________ _________

Number of Shares outstanding as at the end of the year 3,55,43,25 3,55,43,25_________ _________

Details of shareholder holding more than 5% share in theCorporationName/Class of share holder - Govt of India

-Equity Shares 100% 100%-Preference Shares 100% 100%

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NOTE NO. 2 RESERVES AND SURPLUS

( in lakhs)PARTICULARS AS AT 31ST AS AT 31ST

MARCH 2014 MARCH 2013

Surplus/(Deficit) in statement of Profit and lossAs per Last Balance Sheet (9,53,56) (9,61,67)Less:- Profit During the Year 16,20 8,11

_______ _______Closing Blance (9,37,36) (9,53,56)

_______ _______

NOTE NO. 3 LONG TERM BORROWINGS

( in lakhs)PARTICULARS AS AT 31ST AS AT 31ST

MARCH 2014 MARCH 2013

UnsecuredGovt. Loans 1,50,90 1,50,90Inter Corporate Borrowings 37,00 37,00

_______ _______Total 1,87,90 1,87,90

_______ _______

Details of Default in respect of Loans & Borrowings* ( in lakhs)

S.No PARTICULARS Loan Default 2013-14 2012-13Amount Since Principal Interest Principal Interest

1. M/s. Goa Shipyard Ltd. 3000 1995 3000 1369 3000 1369

2. M/s. ONGC Ltd. 700 1991 700 4794 700 4794

3. Govt. Of India 15090 Since Long 15090 0 15090 0

Total 18790 18790 6163 18790 6163

*As per Sanctioned Scheme payment of above Plan Loan & Borrowings shall bemade out of sale proceeds of Non-Operating Units

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NOTE NO. 5 LONG TERM PROVISIONS ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Gratuity 34,95 35,27

Capital work in progress 47 3

Earned leave liability 15,44 14,52

Others 48,20 47,93

_______ _______

Total 99,06 97,75_______ _______

NOTE NO. 6 SHORT TERM BORROWINGS ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Loan from Bank 0 0

Others 0 0

_______ _______

Total 0 0

_______ _______

NOTE NO. 4 OTHER LONG TERM LIABILITIES ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Trade Payable

-MSMEs 81 92

-Others 29,89 30,60

Security & Earnest Money Received 19,09 14,61

Advance from Customers 8,55 6,04

Sales Tax Payable 11,71 12,00

Power 24,28 66,58

Royalty Payable 5,07 8,41

Interest Accrued and due on Borrowing- Govt Loan 1,23,85 1,23,85

Interest Accrued and due on Borrowing-Others 61,63 61,63

Others Payable 49,35 51,37

Total _______ _______

3,34,23 3,76,01_______ _______

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NOTE NO. 8 OTHER CURRENT LIABILITIES ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Advance from customers 9,25 9,72

Security and Earnest Money Deposits received 7,79 8,37

Sales tax payable 7,82 7,54

Excise duty payable 1,11 83

Power dues 7,82 5,07

Dues to Employees 6,45 7,99

Royalty payable 93 16

Others payable 15,51 15,95_______ _______

Total 56,68 55,63_______ _______

NOTE NO. 9 SHORT TERM PROVISIONS ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Gratuity 6,13 77

Earned Leave liabilities 2,31 42

Other provisions 8,45 9,18_______ _______

Total 16,89 10,37_______ _______

NOTE NO. 7 TRADE PAYABLE ( in lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Trade Payable

MSMEs 52 24

Others 16,23 15,81

_______ _______

Total 16,75 16,05_______ _______

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Tangible Assets ( in Lakhs)

GROSS BLOCK DEPRECIATION NET BLOCKPARTICULARS As at 1st Add-/ Deduct Tra in/ As at 31st As at 1st For the Tra in/ Adj./ As at 31st As at 31st As at 31st

April, Adjust ions/ Tra out March, April, Year Tra out Disp- March, March, March,2013 ments Sales 2014 2013 osal 2014 2014 2013

Works

Land Freehold 553 501 0 0 1054 146 0 0 0 146 908 407

Land Leasehold 481 0 0 0 481 158 0 0 0 158 323 323

Roads & Culverts 654 0 0 0 654 333 11 0 0 344 310 321

Plant Buildings 8884 0 0 0 8884 7558 185 0 0 7743 1141 1326

Non-Plant Buildings 1054 0 0 0 1054 528 17 0 0 545 509 526

Water Supply, 1015 0 0 0 1015 961 1 0 0 962 53 54

Drainage & Sewerage

Railway Siding 1823 0 0 0 1823 1533 11 0 0 1544 279 290

Electrical Installation 1970 0 0 0 1970 1810 13 0 0 1823 147 160

Plant & Machinery 46116 212 0 0 46328 38018 600 0 0 38618 7710 8098

Aerial Ropeway 706 0 0 0 706 672 0 0 0 672 34 34

Railway Rolling Stock 423 0 0 0 423 406 0 0 0 406 17 17

Quarry Equipments 2741 0 135 0 2606 2576 4 0 124 2456 150 165

Vehicles 445 9 14 0 440 364 11 0 10 365 75 81

Furniture &Fixtures 266 0 0 0 266 247 2 0 0 249 17 19

Office Equipments 424 21 0 0 445 375 9 0 0 384 61 49

Misc. Equipments 824 8 9 0 823 700 8 0 8 700 123 124

P&M Costing 5000/- 49 1 0 0 50 49 1 0 0 50 0 0

TOTAL WORKS 68428 752 158 0 69022 56434 873 0 142 57165 11857 11994

NOTE NO. 10 FIXED ASSETS

( in lakhs)

GROSS BLOCK DEPRECIATION NET BLOCK

PARTICULARS As at 1st Add-/ Deduct Tra in/ As at 31st As at 1st For the Tra in/ Adj./ As at 31st As at 31st As at 31stApril, Adjust ions/ Tra out March, April, Year Tra out Disp- March, March, March,2013 ments Sales 2014 2013 osal 2014 2014 2013

TOWN SHIPTOWN SHIPTOWN SHIPTOWN SHIPTOWN SHIP

Land Freehold 19 0 0 0 19 0 0 0 0 0 19 19

Land Leasehold 29 0 0 0 29 0 0 0 0 0 29 29

Roads & Culverts 39 0 0 0 39 19 1 0 0 20 19 20

Residential & Welfare

Buildings 1754 0 0 0 1754 934 28 0 0 962 792 820

Water Supply, Drainage

& Sewerage 158 0 0 0 158 152 0 0 0 152 6 6

Electrical Installation 41 0 0 0 41 40 0 0 0 40 1 1

Vehicles 123 0 1 0 122 105 4 0 1 108 14 18

Furniture & Fixtures 20 0 0 0 20 18 0 0 0 18 2 2

Office Equipments 3 0 0 0 3 3 0 0 0 3 0 0

Misc. Equipments 20 0 0 0 20 18 0 0 0 18 2 2

Total Township 2206 0 1 0 2205 1289 33 0 1 1321 884 917

Total Works 70634 752 159 0 71227 57723 906 0 143 58486 12741 12911 & Township

Previous Year 67031 3869 266 0 70634 57167 811 0 255 57723 12911 9863

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( in lakhs)

PARTICULARS BALANCE AS AT ADDITIONS ADJUSTMENTS CAPITALISED BALANCE AS AT1ST APRIL, 2013 DURING DURING 31ST MARCH,

THE YEAR THE YEAR 2014

Mechanical Consultancy 1,15 5 0 0 1,20Civil Engineering Works 16,47 4,68 3 0 21,12Plant & Machinery 26,94 4,93 0 2,12 29,75Incl. Awaiting ErectionErection Expenses of Plant 1 0 0 0 1& MachineryIncidental Expenditure 1,35 1 0 0 1,36Pending Allocation (Refer Annex.)Capital Stores 12 0 0 0 12Others 1,08 49 0 0 1,57

TOTAL 47,12 10,16 3 2,12 55,13

Provision -WIP

Civil Engg, Works 0 0 3 0 3

TOTAL 47,12 10,16 6 2,12 55,10

NOTE NO. 11 CAPITAL WORKS IN PROGRESS

Depreciation charged to :-CURRENT YEAR PREVIOUS YEAR

———— ————Statement of Profit & Loss 8,96 8,01Quarry (Note -23) 10 10

9,06 8,11DEPRECIATION RELATING TO :

Depreciation on following Electrical Installations, Non Plant & Residential Buildings have beencharged at rates which are higher than prescribed in Schedule XIV of the Companies Act, 1956 on thebasis of technical evaluation of estimated commercial life of the assets (total financial implication of Nil previous year 0.23 lacs) on 11 KV switch gears, cables, trenches, rail track, yard area, fencing& melting @ 3.84%, control room @ 2.4% ND/PT/LA/PI isolators with and without ES, AC/DC board @6.25%, LA @ 7.14%, Control & Relay Panel Feeder & Transformer @ 5.55%, Control Cables@ 9%, MPEB Quarters @ 2.43%.

NOTE NO. 10 FIXED ASSETS (Contd...)

NOTE NO.11(A) CAPITAL WORKS IN PROGRESS (Intangible Assets)( in lakhs)

PARTICULARS BALANCE AS AT ADDITIONS ADJUSTMENTS CAPITALISED BALANCE AS AT1ST APRIL, 2013 DURING DURING 31ST MARCH,

THE YEAR THE YEAR 2014

Software Development 2 0 0 0 2———— ———— ———— ———— ————

TOTAL 2 0 0 0 2———— ———— ———— ———— ————

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( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Employees Remuneration and Benefits

Salaries, Wages & Allowances 0 7_______ _______

Total remuneration 0 7Misc. Expenses 2 3Legal Expenses 12 0Security Expenses 9 8

_______ _______Net Expenditure during the year 23 18Bal. Tfd. to NYO Expansion 22 9

_______ _______Addition during the year 1 9

_______ _______Summary of IEDC AccountOpening Balance of IEDC 135 1,26Addition during the year 1 9Less:- Capitalised during the year 0 0Adjustment during the year 0 0

_______ _______Closing balance of IEDC TFD. to capital WIP 136 1,35

_______ _______

ANNEXURE OF NOTE-11 INCIDENTAL EXPENDITURE DURINGCONSTRUCTION PERIOD ACCOUNT

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NOTE NO.12 NON-CURRENT INVESTMENTS( in Lakhs)

Market Value Book Value Market Value Book ValuePARTICULARS as at as at As at as at

31-03-2014 31-03-2014 31-03-2013 31-03-2013

Long Term InvestmentsQuoted Shares (Fully Paid) At Cost

(i) 31 Equity Shares of 10/-each of Andhra Cement Co Ltd. M. value@ @ @ @ @

5.64 per share on NSE (Previous year 6.55 per Share)

(ii) 280 Equity Shares (Including 180 Bonus 3 @ 3 @Shares) of 10/- each of ACC Ltd.Converted from 28 shares of 100 each,New shares certificates are awaitedMarket Value @ 1362.00 Per share onNSE (Previous Year 1159.20 per Share)

Unquoted Shares (Fully Paid) At Cost

(i) 1 Equity Share of 10/- each of AssamBengal Cement Co Ltd.* - @ - @

(ii) 79 Equity Shares of 10/- - @ - @each of Jaipur Udyog Ltd.

(iii) 40 Equity Shares of 5/-each of Sone Valley Cement Co. Ltd - @ - @

(iv) 5531520 Equity Shares of 10/- each 3,22 3,22of A P Gas Power Corporation Ltd.(Incl 2315520 Bonus Shares) (1610680Shares sold including 134000 Bonus 94 94Shares) Balance Held 3920840 Shares —— 2,28 —— 2,28of 10/- each (Including 2181520Bonus Shares)

—–—— —–——TOTAL NON-CURRENT INVESTMENTS 2,28 2,28

—–—— —–——Aggregate of Quoted Investments

Cost - @ - @

Market Value 3 - 3 -

Aggregate of Unquoted Investments

Cost 2,28 2,28—–—— —–——

TOTAL NON CURRENT INVESTMENTS 2,28 2,28—–—— —–——

@ Amount less than 1,00,000/-* Yet to be transferred in the name of the Corporation

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NOTE No. 13 LONG TERM LOANS AND ADVANCES( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Capital Advances- Secured, Considered Good 61 61- Unsecured, Considered Good 1,91 1,91- Doubtful 13 13

Less: Allowance for Bad and Doubtful Advances 13 13———— ————

Sub Total 2,52 2,52———— ————

Deposits- Central Excise

- Secured, Considered Good 0 0- Unsecured, Considered Good 1,48 1,85- Doubtful 28 28

Less : Allowance for Bad and Doubtful Advances 28 28———— ————

Sub Total 1,48 1,85———— ————

Other Deposits- Secured, Considered Good 0 0- Unsecured, Considered Good 10,52 9,75- Doubtful 25 16

Less : Allowance for Bad and Doubtful Advances 25 16———— ————

Sub Total 10,52 9,75———— ————

Contractors & Suppliers- Secured, Considered Good 0 0- Unsecured, Considered Good 43 79- Doubtful 2,62 2,33

Less : Allowance for Bad and Doubtful Advances 2,62 2,33———— ————

Sub Total 43 79———— ————

Balance with Govt. Deptt.- Secured, Considered Good 0 0- Unsecured, Considered Good 1,29 1,18- Doubtful 52 52

Less : Allowance for Bad and Doubtful Advances 52 52———— ————

Sub Total 1,29 1,18———— ————

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PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Insurance & Claims Others- Secured, Considered Good 0 0- Unsecured, Considered Good 49 75- Doubtful 2,04 1,78

Less : Allowance for Bad and Doubtful Advances 2,04 1,78———— ————

Sub Total 49 75———— ————

Loans & Advances to Employees- Secured, Considered Good 1 1- Unsecured, Considered Good 0 0- Doubtful 0 0Less : Allowance for Bad and Doubtful Loan & Advances 0 0

———— ————Sub Total 1 1

———— ————Claims Recoverable Railways

- Secured, Considered Good 0 0- Unsecured, Considered Good 7 7- Doubtful 3,88 3,88

Less : Allowance for Bad and Doubtful Advances 3,88 3,88———— ————

Sub Total 7 7———— ————

ED Relief Recoverable- Secured, Considered Good 0 0- Unsecured, Considered Good 29 29- Doubtful 93 93

Less : Allowance for Bad and Doubtful Advances 93 93———— ————

Sub Total 29 29———— ————

Recoverable from Employees- Secured, Considered Good 0 0- Unsecured, Considered Good 1 1- Doubtful 8 8

Less : Allowance for Bad and Doubtful Advances 8 8———— ————

Sub Total 1 1———— ————

Recoverable from Outside Party- Secured, Considered Good 0 0- Unsecured, Considered Good 2,15 2,34- Doubtful 8,55 7,16Less : Allowance for Bad and Doubtful Advances 8,55 7,16

———— ————Sub Total 2,15 2,34

———— ————Shortage Losses pending Investigation

- Secured, Considered Good 0 0- Unsecured, Considered Good 0 0- Doubtful 5,90 5,90

Less : Allowance for Bad and Doubtful Advances 5,90 5,90———— ————

Sub Total 0 0———— ————

Grand Total 19,26 19,56———— ————

NOTE No. 13 LONG TERM LOANS AND ADVANCES (Contd.)( in Lakhs)

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NOTE No. 16 CURRENT INVESTMENTS( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Current Investments:

A) Non Trade Investments 0 0————— —————

Total 0 0————— —————

1) Quoted Investments 0 0

2) Unquoted Investments 0 0————— —————

Total 0 0————— —————

NOTE No. 14 OTHER NON CURRENT ASSETS( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

A) Long Term Trade Receivable 0 0(Including Trade Receivable on Deffered Credit Term):

B) Interest Accrued and Due on Loans & Advances(Unsecured, Considered Good) 75 76

———— ————Total 75 76

———— ————

NOTE No. 15 UNAMORTISED EXPENSES( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Quarry Development ExpenditureOpening Balance 15,93 14,98Additions 2,46 3,52

———— ————18,39 18,50

———— ————Less : Adjusted/Capitalized 1,74 2,57

———— ————Total 16,65 15,93

———— ————

Page 47: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

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NOTE No. 17 INVENTORIES(As Verified, Valued and Certified by the Management)

( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

a) Stores and Spares-In Stock 66,52 70,40-In Transit 12 29

————— —————Total 66,64 70,69

————— —————b) Work in Progress

-In Stock 39,94 51,91-In Transit 0 0

————— —————Total 39,94 51,91

————— —————c) Finished Goods

-In Stock 16,07 9,87-In Transit 2,87 7,50

————— —————Total 18,94 17,37

————— —————d) Raw Materials

-In Stock 9,87 10,00-In Transit 3 2

————— —————Total 9,90 10,02

————— —————e) Loose Tools

-In Stock 1 2-In Transit 0 0

————— —————Total 1 2

————— —————f) Packing Materials

-In Stock 92 51-In Transit 0 0

————— —————Total 92 51

————— —————g) Coal

-In Stock 9.20 8,61-In Transit 0 0

————— —————Total 9,20 8,61

————— —————h) Scrap

-In Stock 3,44 3,33-In Transit 0 0

————— —————Total 3,44 3,33

————— —————Total Inventory 1,48,99 1,62,46

————— —————Less: Unrealisable Inventory 11 10

————— —————Grand Total 1,48,88 1,62,36

————— —————

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NOTE No. 18 TRADE RECEIVABLES( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

A) Trade Receivables Outstanding for a period exceeding

six months:-

-Sucured, Considered Good 48 0

-Unsecured, Considered Good 34 5,00

-Doubtful 15,11 12,02

Less: Allowances for bad and doubtful debts 15,11 12,02————— —————

Total (A) 82 5,00————— —————

B) Others Trade Recivables:

-Sucured, Considered Good 72 72

-Unsecured, Considered Good 9,05 10,95

-Doubtful 0 0

Less: Allowances for bad and doubtful debts 0 0————— —————

Total (B) 9,77 11,67————— —————

Total (A+B) 10,59 16,67————— —————

NOTE No. 19 CASH AND CASH EQUIVALENTS( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Cash in hand 2 3

Remittances in transit 0 0

Cheques / DD in hand 1,33 72

Bank Deposits* 1,50,54 1,57,11

Balance with Banks - on Current Accounts 7,71 11,81————— —————

Total 1,59,60 1,69,67Bank Balances held as margin money in formof FDR’s Against Guarantees/Latter of credit

Guarantees 8,08 7,05Letter of Credit 0 0

————— —————

Grand Total 1,67,68 1,76,72————— —————

*Note: Bank deposits includes deposits of 80.00 lakhs (Previous Year 2470.00 Lakhs) whose maturityperiod is more than 12 months.

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NOTE No. 20 SHORT TERM LOANS AND ADVANCES( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Balance with Govt. Deptt.-Secured, Considered Good 0 0-Unsecured, Considered Good 3,28 3,42-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 3,28 3,42

————— —————Contractors & Suppliers-Secured, Considered Good 0 0-Unsecured, Considered Good 8,32 5,09-Doubtful 3 0Less: Allowance for Bad and Doubtful Advances 3 0

————— —————Sub Total 8,32 5,09

————— —————Other Deposit-Secured, Considered Good 0 0-Unsecured, Considered Good 2,88 10-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 2,88 10

————— —————Insurance & Claims Others-Secured, Considered Good 0 0-Unsecured, Considered Good 15 8-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 15 8

————— —————Laons & Advances to Employees-Secured, Considered Good 2 4-Unsecured, Considered Good 9 11-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 11 15

————— —————ED/Vat Relief Recoverable-Secured, Considered Good 0 0-Unsecured, Considered Good 6,70 5,81-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 6,70 5,81

————— —————Recoverable from Employees-Secured, Considered Good 33 21-Unsecured, Considered Good 29 01-Doubtful 0 0Less: Allowance for Bad and Doubtful Advances 0 0

————— —————Sub Total 62 22

————— —————

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NOTE No. 21 OTHER CURRENT ASSETS( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Interest Accrued on term deposit 8,88 9,42————— —————

Total 8,88 9,42————— —————

NOTE No. 22 OTHER INCOME( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Income from

Rent from Property 10,47 8,89

Interest on loans and Advances-Employees. 7 11

Receipts form Township 47 43

Prior Period Income (Net) (Note No. 28 B) 0 4,98

Excess Provision written back 31 2,48

Bank Interest 17,25 18,24

Misc. Income 4,82 4,46

Profit on sale of Discarded Assets 30 72 ————— —————

Total 33,69 40,31 ————— —————

NOTE No. 20 SHORT TERM LOANS AND ADVANCES (Contd.)( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

Recoverable from Outside Party-Secured, Considered Good 0 0-Unsecured, Considered Good 6,00 6,74-Doubtful 65 0Less: Allowance for Bad and Doubtful Advances 65 0

————— —————Sub Total 6,00 6,74

Grand Total 28,06 21,61————— —————

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NOTE No. 23 COST OF RAW MATERIALS CONSUMED( in Lakhs)

PARTICULARS FOR THE YEAR ENDED FOR THE YEAR ENDED31ST MARCH 2014 31ST MARCH 2013

Opening Balance 10,00 10,82Acquisition during the yearLimestone Raising, Quarrying & Transportation @ 24,85 24,53(Refer Detalis below)Other Raw Materials Purchased 16,28 11,40

——— ———Sub total 51,13 46,75

Less Closing Stock 9,87 10,00——— ———

Total Raw Materials Consumed 41,26 36,75——— ———

@ Limestone Raising, Quarrying &TransportationLimestone Raising & Payments to Contractors 5,63 6,72Employees Remuneration & BenefitsSalaries, Wages & Bonus 4,91 4,49Gratuity Paid 9 16Benefits to Employees 0 4Contribution to Provident Fund 28 25Contribution to Pension Fund 5 6Leave Encashment 9 9Medical Expenses 23 14Provision for Gratuity 61 32Provision for Earned Leave 30 16Stores Consumed ——— 6,56 ——— 5,71Gross Amount 2,84 2,72Less: Amount Included under Repairs 1,87 1,46

——— 97 ——— 1,26Power 63 65 Fuel 60 30Rates & Taxes 15 23Insurance 0 2Royalty & Cess 7,18 7,04Quarry Development Expenditure written Off 1,74 2,57Travelling Expenses 1 1Other Expenses 1,87 1,97Depreciation 10 10

——— 12,28 ——— 12,89Repairs-Machinery 99 67 - Building 6 10 - Others 82 70

——— 1,87 ——— 1,47——— ———

Sub Total 27,31 28,05Less: Quarry Development Expenditure 2,46 3,52

——— ——— Total 24,85 24,53

——— ———

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NOTE No. 24 CHANGE IN INVENTORIES OF FINISHED GOODS,WORK IN PROGRESS AND STOCK IN TRADE

( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Semi-Finished Goods

- Closing Stock 39,94 51,91- Opening Stock 51,91 38,65

________ (11,97) ________ 13,26Finished Goods

- Closing Stock 16,07 9,87- Opening Stock 9,87 5,82

________ 6,20 ________ 4,05Finished Goods in Transit

- Closing Stock 2,87 7,50- Opening Stock 7,50 6,57

________ (4,63) ________ 93Scrap Stock

- Closing Stock 3,44 3,33- Opening Stock 3,33 3,60

________ 11 ________ (27)________ ________

Total Accretion/(Decretion) (10,29) 17,97________ ________

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NOTE No. 25 EMPLOYEES BENEFITS EXPENSES* ( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Salaries, Wages & Bonus 44,02 40,77

Gratuity Paid 55 1,03Benefits to Employees 8 13Provision for Earned Leave 2,57 2,20Contribution to Provident Fund 2,91 2,52Contribution to Pension Fund 44 54Medical Expenses 2,60 2,59Leave Encashment 1,25 78Provision for Gratuity 4,52 3,84Staff Welfare Expenses 2,02 2,10

________ ________ Total 60,96 56,50

________ ________

*Includes CMD and Directors Remuneration as under ;Salaries and Allowances 74 64Contribution to Provident Fund 5 4Contribution to Employed Pension Fund 0 0Provision for Gratuity 5 4Other Benefits 2 5Earned Leave Liability 4 4

In addition, Chairman & Managing Director and full time Directors are also allowed use of company vehiclefor non duty journey upto 1000 kms. per month on payment of 2000/- per month.

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NOTE No. 26 OTHER EXPENSES( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Power 63,58 46,32Coal 86,01 78,90Fuel Oil 17 2,58Rent 22 24Excise Duty 2,47 2,13Rates & Taxes 3,10 1,08Insurance 19 28

Sub-Total _______ 1,55,74 _______ 1,31,53Repairs & MaintenancePlant & Machinery 13,17 11,94Buildings 1,91 1,39Others 3,52 2,85

Total _______ 18,60 _______ 16,18Other Production Expenses 8,64 6,71Tools & Tackles Written Off 2 2Travelling Expenses 1,03 1,17Selling ExpensesFreight on Cement 31,06 28,94Handling Charges 7,50 4,00Secondary Transporation 10 0Octoroi Paid 5 25Sales Promotion & Publicity 18 11Other Selling Expenses 20 4Total Selling Expense _______ 39,09 _______ 33,34Running Expenses of Vehicles 44 42Auditors’ RemunerationAudit Fee 4 4Reimbursement of Expenses 1 2In Other Capacity 1 1

Total Auditors Remunerations _______ 6 ———— 7Cost Audit Fee 1 1Cost Audit Expenses 0 0

Total Cost Audit Expenses _______ 1 ———— 1Subscriptions to CRI & Others 8 6Losses on Disposal of Fixed Assets 0 0Communication Charges 33 35Printing & Stationary 26 25Hire Charges on Data Processing 2 2Legal and Professional Fees 99 73Security Expenses 3,83 3,01Training of Workers & Supervisors 4 4Miscellaneous Expenses* 3,34 2,99Payment to Contract Labour 2,99 2,32Expenses on closed project 22 9Provision for Doubtful Debts & Advances 5,84 1,05Prior Period expencses (Net) 27 0Refr Note No. 28(B)]

————— —————Sub-Total 2,41,84 2,00,36

————— —————

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NOTE No. 27 FINANCE COST

( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Interest on-Deposits From Stockists 13 12-Others 2,82 4,34

__________ __________Total 2,95 4,46

__________ __________

NOTE No. 28 EXCEPTIONAL, EXTRA ORDINARY ITEMS &ADJUSMENTS RELATING TO PAST YEARS

Note No. 28 (A) Exceptional Items( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

IncomeWaiver of Interest /penalty as per Sanctioned Scheme 43,05 7,57

————— —————Total Exceptional Income (i) 43,05 7,57

————— —————ExpensesInterest 0 4,02

————— —————Total Exceptional Expences (ii) 0 4,02

————— —————Net Exceptional Items Income/ 43,05 3,55(Expenses) (i-ii) ————— —————

Stores and Spare PartsGross Amount 15,54 12,94Less: Incld. Under Repairs & Maint. 10,99 8,40Net Stores & Spares Consumed _____ 4,55 _____ 4,54Packing Materials 14,25 10,80

————— —————Total 2,60,64 2,15,70

————— —————*Includes :- Entertainment Expenses 0 0

Director Sitting Fees 2 2

NOTE No. 26 OTHER EXPENSES (contd...)

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NOTE : No. 28 (B) PRIOR PERIOD ITEMS( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

IncomeRaw Materials 1 0Stores & Spares 0 617Employees Remuneration & Benefits 2 0Sales 1 1Repairs & Maintenance 12 0Rates and Taxes 4 0Interest 11 0Power & Fuel 0 6

__________ __________Total Prior Period - Income (i) 31 6,24

__________ __________ExpensesRepairs & Maintenance 18 9Raw Materials 0 1,04Stores & Packing Materials 8 0Demurrage 0 5Selling Expenses 5 0Power & Fuel 0 1Rates and Texes 12 0Freight Charges 0 7Others 15 0

__________ __________Total Prior Period Expenses (ii) 58 1,26

__________ __________Net Prior Period Income / (Expenses) (i-ii) (27) 4,98

__________ __________

NOTE : No. 28 (C) EXTRA-ORDINARY ITEMS( in Lakhs)

PARTICULARS FOR THE YEAR FOR THE YEARENDED 31ST ENDED 31STMARCH 2014 MARCH 2013

Income 0 0————— —————

Total Extra Ordinary Income (i) 0 0————— —————

ExpensesLoss due to Burglary/theft at AKO 0 4,93

————— —————Total Extra-Ordinary Expenses (ii) 0 4,93

————— —————Net Extra-Ordinary Income/(Expenses) (i-ii) 0 (4,93)

————— —————

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NOTE : NO. 28 (D)

STATEMENT OF REVENUE & EXPENSES OF CONTINUING ANDDISCONTINUING OPERATION FOR THE YEAR ENDED 31.03.2014

( in Lakhs)Continuing Operation Discontinuing Operation Total

PARTICULARS 2013-14 2012-13 2013-14 2012-13 2013-14 2012-13

A. Revenue :-

Turnover (Net) 3,23,89 2,84,27 0 0 3,23,89 2,84,27Other Operationg Revenue 63 3,08 0 0 63 3,08Accretion/(Decretion) toSemi-Finished Goods andFinished Goods (10,29) 17,99 0 (2) (10,29) 17,97

_______ _______ _______ _______ _______ _______Total Income 3,14,23 3,05,34 0 (2) 3,14,23 3,05,32

_______ _______ _______ _______ _______ _______B. Expenses:-

Operating Expenses 3,56,62 3,18,64 15,19 13,04 3,71,81 3,31,68_______ _______ _______ _______ _______ _______

Total Expenses 3,56,62 3,18,64 15,19 13,04 3,71,81 3,31,68_______ _______ _______ _______ _______ _______

C. Profit/(Loss) (42,39) (13,30) (15,19) (13,06) (57,58) (26,36)before interest & tax fromOperationg Activities

Interest Expenses 1,83 2,95 1,12 1,51 2,95 4,46

D. Profit/ (Loss) Before Tax (44,22) (16,25) (16,32) (14,57) (60,54) (30,82)

E. Income Tax 0 0 0 0 0 0_______ _______ _______ _______ _______ _______

F. Profit/(Loss) from Oper- (44,22) (16,25) (16,32) (14,57) (60,54) (30,82)ating Activities after Tex _______ _______ _______ _______ _______ _______

G. Other Income 31,44 36,63 2,25 3,68 33,69 40,31

H. Exceptional items-Income/ 0 0 43,05 3,55 43,05 3,55(Expenditure)

I. Extra Ordinary items-Income 0 0 0 (4,93) 0 (4,93)/(Expenditure)

_______ _______ _______ _______ _______ _______J. Net Profit/(Loss) from (12,78) 20,38 28,98 (12,27) 16,20 8,11

Operating Activities _______ _______ _______ _______ _______ _______

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NOTE No. 29 CONTINGENT LIABILITIES AND COMMITMENTS-(TO EXTENT NOT PROVIDED FOR )

( in Lakhs)

PARTICULARS AS AT 31ST AS AT 31STMARCH 2014 MARCH 2013

A) Contingent Liabillities

a) Claims against the company not acknowledged as debts 4,52,39 4,34,44

b) Other money for which company is contingently liable 0 0

__________ __________

Total (A) 4,52,39 4,34,44

__________ __________

B) Commitments

a) Estimated amount of contracts remaining to be executed 1,66,09 1,73,64

on the capital accounts and not provided for

b) Other Commitments (specific nature) 0 0

__________ __________

Total (B) 1,66,09 1,73,64

__________ __________

Total (A+B) 6,18,48 6,08,08

__________ __________

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NOTE No. 30 NOTES FORMING PART OF FINANCIAL STATMENTFOR THE YEAR ENDED 31ST MARCH 2014

1. No effect has been given in the Accounts for claims counter claims lodged by the Corporation for 8452.41 Lakhs (Previous year 7243.53 lakhs) which are under arbitrationl pending in Courts etc.

as the outcome will be known only when award decree etc. are given.

2. (i) No provision is made or considered necessary for Sales Tax liability on account of non-receipt of ‘C’ ,’D' and FI B-1! forms etc. upto the Balance Sheet date for 355.85 Lakhs (Previousyear 269.21 lakhs) as the same are expected to be received before final assessment is completedand/or appeals are finalized. ..

(ii) No provision has been made in respect of demands made for Sales Tax and Property Taxaggregating to 1900.23 lakhs (Previous year 1900.23 lakhs) as the demands are Sub-judice.

(iil) During the year Income Tax Deptt. raised a demand of 2961.22 lakhs for the AssessmentYear 2007-08 vide order dated 31-03-2014 in respect of penalty levied u/s 271(1) ( c ) of the IncomeTax Act. 1961 on account of concealment of income to the tune of 87,98,64,000/- mainly onwithdrawal of interest waived under the rehabilitation scheme approved by BIFR vide its orderdated 03-05-2006. No provision in the accounts has been considered in view of the appeal againstthe order and the corporation also strongly believes the deletion of penalty in view of circular no. 5/2009 dated 2/07/2009 of the CBDT and Sanctioned Scheme of Hon’ble BIFR.

(lv) In terms of orders of the Assessing Officers (Income Tax Deptt.) for the Assessment Years2006-07 & 2007-08, the Assessing Officers assessed income of 885,00,87,850/- and 87,98,64,000/- respectively and adjusted the same with brought forward losses of the company.

In view of the same, the assessed losses of the company have been reduced by 972,99,51,850/- The company has filed appeals and same are subject to decision of Appellate

Authorities.

3. Title deeds for land measuring ,1.06 acres (Mandhar), 5 Bighas (Bokajan), 0.146 hectares (Nayagaon),495.75 acres (Akaltara), 10.12 acres ( Bhatinda Grinding Unit ) and lease deeds for 155.83 acres(Nayagoan) and 58.81 acres (Adilabad), are yet to be executed. Further, the allotment of landmeasuring 14.20 acres (Delhi Grinding Unit) on lease hold basis for 99 years was cancelled by theDDA against which CCI has filed an appeal before the Hon’ble Delhi High Court which has orderedto maintain status quo.

4. Mining leases in respect of Mandhar 1056.98 acres, Kurkunta 105.22 hectares, Nayagoan 336.85hectares, Akaltara 398.65 hectares, Adilabad . 839.393 hectares, Rajban 172.30 Hectares andTandur 1516.07 acres, have expired. The applications for renewal of mining leases have been filed.Pending renewal of these lease deeds, the limestone is being removed, wherever required formanufacture of clinker/cement on provisional basis.

5. (i) No provision has been made in the accounts for the consideration, if any, payable for acquisitionof Government lands, outside the CCI, Adilabad Township and used as road from Pump house toNational Highway No. 7 admeasuring 32 guntas for which alienation orders are awaited from RevenueDepartment.

(ii) Railway siding of Jagadhari is operational since 1980 by the Rajban unit as CCI privateRailway siding. During the year, Sr. Divisional Manager (Commercial), Ambala Cantt. vide letter no641 C/264/JUD dated 13-06-2013 raised a demand of 1308.66 lakh as license fee for the periodfrom 0104- 2010 to 31-03-2014 which is not tenable. The Railways has been informed about thisunjustified action vide our letter dated 24-06-2013. Therefore no provision is considered necessary.

6. (i) Liability for un-paid Excise Duty amounting to 88.56 lakhs ( Previous year 30.54 lakhs )has been provided for in respect of 16912.693 MT ( Previous year 6316.450 MT ) of closing stock

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of naked cement lying in Silos as on 31 st March, 2014. Liability for cess amounting to 0.13 lakhs( Previous year 0.10 lakhs ) has also been provided for on cement stock of 16912.693 MT (Previous year 6316.450 MT ) as on 31 st March .2014. However, the said treatment does not vitiatetrue and fair view of Statement of Profit & Loss of the Corporation.

(ii) Specified industrial units existing before 7th January’2003 and undertaking substantialexpansion of at least 25% by 31.03.2010 are exempted for payment of excise duty on finishedgoods. However, in case of Rajban unit, Excise Authorities has raised demand of 1375.00 lakhson account of excise duty on “Clinker” which is being produced in the course of cement productionand is being captively consumed, for which no provision is considered necessary. Although ExciseDuty of 227.71 lakhs for the period Sept. 2012 to Feb. 2013 was deposited under protest, thecase of excise duty is pending before the Hon’ble Supreme Court and Commissioner (Appeal),Central Excise.

7. The shares of various Companies (face value of .37.79 lakhs), held by late Shri R.K.Dalmia andkept as security with erstwhile Dalmia Dadri Cement Limited against loan of 214.00 lakhs takenby him, have been taken possession of shares in earlier years. Although these shares were valuedat 2.80 lakhs (at realisable value) but were considered doubtful and accordingly provided for inearlier years.

8. Pending execution of lease deed in favour of the Corporation in respect of Building at ScopeComplex, New Delhi, the cost thereof of 266.58 lakhs excluding Electrical Installation of 5.70lakhs, is being amortised provisionally @ 1.63% per annum by way of depreciation.

9. A reference was made to Board of Industrial & Financial Reconstruction under section 15(1) of SickIndustrial Co. (SP) Act, 1985 vide letter No. SEC/84/96/513 dt. 25.04.96. The Company was declaredsick vide Hon’ble BIFR letter No. 501/96-BENCH IV SOL dt. 8.8.96. Hon’ble BIFR in its hearingheld on 21.03.2006 has approved the Rehabilitation Scheme prepared by M/s. IFCI (OA) andapproved by Govt. of India. The Sanctioned Scheme was circulated by Hon’ble BIFR on 03.05.2006which inter alia envisaged settlement of secured and unsecured creditors and expansion/technological upgradation of 3 operating plants and closure / sale of remaining 7 non-operatingplants. As per sanctioned scheme closure has been made at six units and employees have beenseparated under VSS except Adilabad unit where matter is pending before the Hon’ble High Courtof Andhra Pradesh. Further the sanctioned scheme is under implementation

10 (i) Reliefs and concessions in respect of Creditors, State Governments, Other Govt. Departmentsand Agencies etc. will be considered appropriately as and when such payments are made and suchconcessions/ reliefs become certain without any contingency attached to it or approval for thesame is received, as the case may be.

(ii) Plan Loan from Government of India (interest free) amounting to 150.90 crores ( Previousyear 150.90 crores) will be repaid from the sale proceeds of seven non operating units as per thesanctioned scheme dated 3rd May 2006 of Hon’ble BIFR.Further,interest accrued amount of 123.85 crores on Non Plan Loan provided by Govt.of India has been freezed with effect from

01.04.2011.The interest will be paid out of sale proceeds of Non-operating Units.

11. Production at the following units has been discontinued from the dates mentioned against eachunit:

i) Mandhar (Chhatisqarh) 06/06/1996

ii) Charkhi Dadri (Haryana) 14/08/1996

iii) Akaltara (Chhatisgarh) 09/12/1996

iv) Nayagaon (Madhya Pradesh) & 30/06/1997Nayagaon Expansion

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v) Kurkunta (Karnataka) 01/11/1998

Vi) Adilabad (Andhra Pradesh) 05/11/1998

vii A) Delhi Grinding Unit 08/02/1999

B) Bhatinda Grinding Unit Not commissioned

The Draft Rehabilitation Scheme (DRS) prepared by IFCI (OA) was approved by Hon’ble BIFR in itshearing held on 21.03.2006 and sanctioned scheme circulated on 03.05.2006, envisaged settlementof secured and unsecured creditors and closure I sale of above 7 non-operating units. The marketvalue of the assets in respect of the above 7 units as mentioned in the said scheme is higher thanbook value of Assets. Similarly, the market value of the Assets in respect of units Bokajan, Rajban& Tandur are expected to be much more than the Book Value of the Assets. Hence, there is noindication of a potential impairment loss. Therefore, no provision for impairment loss has beenconsidered in the Accounts.

12. The special auditor appointed by SBI Caps, Merchant Bankers, as per the terms of the MOU/ Saleagreement in respect of Yerraguntala Unit had submitted their report. Pending reconciliation andconfirmation with Mis. India Cement Ltd., necessary liabilities as found accruing, on date of thesale has already been considered in the accounts.

13. As per Sanctioned Scheme of Hon’ble BIFR and approval of concerned authorities an amount of 4304.95 lakhs being waiver of interest, penalty etc. in respect of outstanding Mining I Power dues

has. been written back and shown under Exceptional Income in Note No. 28A.

14. Deferred Tax Assetsl Liabilities are not recognized in the absence of virtual certainty of realizationof the deferred tax assets within the allowable period under the Income Tax Act.

15. Depreciation on fixed assets is charged off as per rates and manner provided in Schedule-XIV ofthe companies Act., 1956, except in the cases of certain electrical installation and non plantresidential buildings where the same has been charged at rates which are higher than those prescribedin Schedule-XIV of the companies Act., 1956 ( Details given in Note-10).

16. For classification of current and non current balances under current liabilities, the stipulationscontained in the Sanctioned Scheme have been kept in view besides its nature.

17. Keeping in view the nature of business & Geographical status of the Corporation, the segmentreporting under AS-17 is not applicable.

18. Details of provision as per Accounting Standard-29, Refer Note 5 & 9

(in Crores)

Units Opening Adjustment/ Addition during ClosingBalance Paid during the the year Balance

year

Current Previous Current Previous Current Previous Current PreviousYear year year year year year year year year

Gratuity 36.04 32.01 0.10 0.11 5.14 4.14 41.08 36.04

Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Capital work 0.03 0.03 0.00 0.00 0.44 0.00 0.47 0.03in progress

E. L. liability 14.94 12.84 0.06 0.26 2.87 2.36 17.75 14.94

Others 57.11 58.25 16.98 58.66 16.52 57.52 56.65 57.11

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19. Details of interest due / paid to MICRO SMALL & MEDIUM ENTERPRISES (MSMEs)

( in lakhs)

S.No Description Current Year Previous Year

1. The principal amount remaining unpaid to supplier as at the 133 116end of accounting year

2. The interest due thereon remaining unpaid to supplier at the 288 274end of accounting year

3. The amount of interest paid in terms of Section 16, along 0 0with the amount of the payment made to the supplierbeyond the appointed day during the year

4. The amount of interest due and payable for the period of 0 0delay in making payment (which have been paid but beyondthe appointed day during the year) but without adding theinterest specified under the Act.

5. The amount of interest accrued during the year and 14 16remaining unpaid at the end of the accounting year.

6. The amount of further interest remaining due and payable 288 274even in the succeeding years, until such date when theinterest dues as above are actually paid to the smallenterprises for the purpose of disallowance as a deductibleexpenditure under Section 23 of the Act.

20. Employee’s Benefits as per Accounting Standard 15 (Revised-2005)

The Corporation has adopted Accounting Standard 15 (Revised-2005) – Employees Benefits as perdetails given below:

i) Provident Fund

The Corporation pays fixed contribution of P.F. at pre-determined rates to a separate Trust whichinvests the funds in permitted securities. The Trust is required to pay a minimum rate of interest oncontribution to the members of the Trust. Loss of the P.F. Trust, if any, is borne by the Corporation.

ii) Gratuity

The Corporation has a defined gratuity plan. Every employee is entitled to get gratuity as perprovisions of the Gratuity Act. The liability of gratuity is recognized on the basis of actuarial valuation.

iii) Leave Encashment

Leave encashment is payable to the eligible employees who have accumulated EL, HPL etc. Theliability towards leave encashment is recognized on the basis of actuarial valuation.

iv) Other Defined Retirement Benefit

The Corporation has a Scheme for settlement at home town for employees and dependants at thetime of Superannuation. This is recognized in the Profit & Loss Account on the basis of acturialvaluation.

The summarize position of various defined benefits recognized in the Profit and Loss Account andBalance Sheet are as under:-

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A. Expenses recognized in Statement of Profit & Loss( in lakhs)

Gratuity Leave encahsment Other definedretirement benefits

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

a) Current service cost 132.06 147.05 66.25 77.47 0.98 1.04

b) Interest cost 246.97 279.25 101.54 118.30 2.01 2.14

c) Net actuarial (gain)/ 135.73 121.77 118.43 201.73 (0.13) (0.53)loss recognized inthe period

d) Expenses recognized 514.75 548.07 286.22 397.50 2.85 2.66in the statement ofprofit & losses

B. Amounts recognized in Balance Sheet

( in lakhs)

Gratuity Leave encahsment Other definedretirement benefits

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

a) Present value of 3490.67 3994.19 1478.75 1759.72 26.81 29.31obligation as at theend of the period

b) Funded status/ (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)Difference

c) Net asset/ (liability) (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)recognized in balancesheet

C. Change in present value obligation

( in lakhs)

Gratuity Leave encahsment Other definedretirement benefits

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2014 31.3.2014

a) Present value of 3087.15 3490.67 1269.31 1478.75 25.06 26.81obligation as at thebeginning of the period

b) Interest cost 246.97 279.25 101.54 118.30 2.01 2.14

c) Current service cost 132.05 147.05 66.25 77.47 0.98 1.04

d) Benefits paid (111.22) (44.56) (76.78) (116.53) (1.10) (0.15)

e) Actuarial (gain)/ loss 135.72 121.77 118.43 201.73 (0.13) (0.53)on obligation

f) Present value of 3490.67 3994.19 1478.75 1759.72 26.81 29.31obligation as at theend of the period

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D. Amount for the current period( in lakhs)

Gratuity Leave encahsment Other definedretirement benefits

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

a) Present value of 3490.67 3994.19 1478.75 1759.72 26.81 29.31obligation as at theend of the period

b) Surplus/(Deficit) (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)

E. Actuarial Assumptions

S.No. Description As at 31.3.2014

i) Retirement Age 60 years

ii) Age Withdrawal rate: %Upto 30 years - 00.00From 31 to 44 - 1%Above 44 - 1%

iii) Discounting rate 8.5 %

iv) Future salary increase 6.5%

v) Expected return on plan assets -

21. Balances shown under advances, debtors and creditors etc. are subject to confirmation/reconciliation. These include certain old balances pending scrutiny and adjustment. Necessaryeffect would be given on completion of the same.

22. No effect has been given in the books of Accounts for cases lying in various Courts for compensation/ promotion/ claims of employees for service matters etc. as the amount thereof is unascertainable.

23. Figures of the previous years have been split up and regrouped wherever necessary so as tocorrespond to the current year figures.

Place : New Delhi Sd/- Sd/- Sd/-Dated : 03/07/2014 (A K SHARMA) SC AGRAWAL (R.P. TAK)

Dy. Company Secretary Director -Finance Chairman & Managing Director

As per our report of even date attached

For SPG ASSOCIATES

Chartered Accountants

FIRM REG. NO-011217N

Place : New Delhi (S P GOEL)

Dated : 03/07/2014 Partner

Membership No. 083131

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NOTE No. 31 QUANTATIVE DETAILS

( in lakhs)

PARTICULARS CURRENT YEAR PREVIOUS YEAR

1. Actual Production1.1 Portland cement

Ordinary 756905 M. Tonnes 628555 M. TonnesPozzolana 79360 M. Tonnes 79450 M. Tonnes

———— ———— ———— ————TOTAL 836265 M. Tonnes 708005 M. Tonnes

———— ———— ———— ————2. Clinker (A pre cement stage,material & 740490 M. Tonnes 700155 M. Tonnes

not an additional product)2.1 Clinker Purchased 0 M. Tonnes 49922 M. Tonnes3. Cement Despatches 831049 M. Tonnes 705614 M. Tonnes

Quantity Value Quantity ValueM. Tonnes ( in lakhs) M. Tonnes ( in lakhs)

4. Opening StockStock at FactoryCement OPC 1,05,45 3,31 82,97 2,48Cement PPC 35,41 1,38 33,97 1,18Stock at DumpsCement OPC 1,24,61 4,99 53,33 2,10Cement PPC 3,84 19 1,36 6In Transit OPC 1,88,97 7,43 1,72,58 6,45In Transit PPC 1,32 7 2,64 12Set/ Damaged CementCement OPC 59,37 0 59,37 0Cement PPC 30,16 0 30,16 0

———— ———— ———— ————TOTAL 5,49,13 17,37 4,36,38 12,39

———— ———— ———— ————Clinker 25,74,45 47,89 17,59,78 35,91Clinker (Purchase) 0 0 1,07,11 2,23

———— ———— ———— ————TOTAL 25,74,45 47,89 18,66,89 38,14

———— ———— ———— ————5. Net Sales Incl. self consumption / transfer

(A) Cement OPC 75,12,03 3,19,63 61,36,73 2,83,32(B) Cement PPC 8,09,34 0 7,91,86 0(C) Self Comsumption OPC 8,25 0 33,16 0(D) Self Comsumption PPC 0 0 2 0(E) Export of cement 0 0 0 0

———— ———— ———— ————TOTAL 83,29,62 3,19,63 69,61,77 2,83,32

———— ———— ———— ————(F) Clinker 1,79,99 4,26 36,55 95

———— ———— ———— ————TOTAL 1,79,99 4,26 36,55 95

———— ———— ———— ————6. a) Closing Stock - Cement

Stock at FactoryCement in Stock OPC 1,89,24 6,53 1,05,45 3,31

PPC 3,78 17 35,41 1,38Stock at DumpsCement in Stock OPC 2,14,54 8,77 1,24,61 4,99

PPC 10,64 60 3,84 19In Transit OPC 61,81 2,42 1,88,97 7,43In Transit PPC 7,92 45 1,32 7Set / Damaged cement OPC 59,37 0 59,37 0Set / Damaged cement PPC 30,16 0 30,16 0

———— ———— ———— ————Total 5,77,46 18,94 5,49,13 17,37

———— ———— ———— ————

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NOTE No. 31 QUANTATIVE DETAILS (Contd...)

( in lakhs)PARTICULARS Current Year Previous Year

b) Closing Stock-ClinkerClinker in Stock 17,59,77 36,34 25,74,45 47,89Clinker (Purchase) 0 0 0 0

c) Cement - Used for Testing 0 0 0 0Stock transfer to unit OPC 0 0 0 0Shortages during transit OPC 4,66 0 5,51 0Shortages during transit PPC 4 0 2 12

———— ———— ———— ————Total 4,70 0 5,53 12

———— ———— ———— ————7. Clinker - Used for cement grinding 80,39,59 2,10,19 67,56,66 1,85,598. Raw Materials Consumed

Limestone 1,09,04,35 25,24 1,02,13,67 23,61Laterite 89,97 28 83,61 20Iron ore 1,96,51 8,47 1,57,27 6,30Gypsum 1,78,01 4,96 1,74,66 4,40Shale 4,72,29 1,21 5,19,52 73Fly Ash 1,10,03 82 1,54,67 1,29Burnt Clay 84,44 28 51,80 22Others 0 0 0 0

———— ————Total Raw Material Consumed 41,26 36,75

———— ————9. Value of Imports calculated on CIF basis

in respect ofi) Raw Materials 0 0 0 0ii) Components & Spare parts 0 0 0 0iii) Capital Goods 0 0 0 0

10. Value of all imported Raw materials, SpareParts & Components consumed during theYear and value of all indigenous Raw-materials spare parts and componentssimilary consumed and the percentageof each to total consumtion.

- Imported 0.37 21 12 8,11- Indigenous 99.63 56,59 88 41,58

———— ———— ———— ————Total 1,00 56,80 1,00 49,69

———— ———— ———— ————

11. Amount Remitted in Foreign Currency 0 0 0 012. Earnning in Foreign Exchange 0 0 0 0

New Delhi Sd/- Sd/- Sd/-Dated : 03/07/2014 (A K SHARMA) SC AGRAWAL (R.P. TAK)

DY. COMPANY SECRETARY Director-Finance Chairman & Managing Director

As per our report of even date attachedFor SPG Associates

Chartered AccountantsFirm Reg. No. 011217N

Sd/-New Delhi (SP GOEL)Dated : 03/07/2014 Partner

Membership No. 083131

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NOTE No. 32 SIGNIFICANT ACCOUNTING POLICIES1. Basis of Accounting.

The accounts are prepared on historical cost convention adopting the accrual method of accountingexcept for the following items which are accounted for on cash basis.

i) Liquidated damages/penalties/claims other than Railway & Insurance made are accounted foron realization and included in miscellaneous Income.

ii) Profit / loss, if any, on surplus / slow moving / non-moving items etc. of stores and spares, isaccounted for only in the year of their disposal.

2. Revenue Recognition.

Sales are stated inclusive of Excise Duty and excluding Vat,/ Sales Tax. Excise duty is shownseparately.

3. Land & Amortization.

i) Land given free by the state Government is valued at nominal cost or on the basis of incidentalexpenditure incurred on its acquisition.

ii) Land free hold under mining lease at quarry and land lease hold with less than 99 years leaseis amortized within a period of ten years from the date of commercial production of the respectiveunit.

4. Investments.

i) Long term investments are stated at cost. Permanent decline in the value of such investmentsis recognized and provided for.

ii) Current investments are stated at lower of cost and quoted / fair value. Unquoted currentinvestments are stated at cost.

5. Borrowing Costs.

Borrowing Costs that are attributable to acquisition or construction or production of qualifying assetsare capitalized as part of the costs of such assets. A qualifying asset is one that takes necessarilysubstantial period of time to get ready for its intended use. All other borrowing costs are charged torevenue.

6. Inventories.

a) Valuation

i) Stores, spare parts and raw-materials except as indicated in (ii) below are stated at weightedaverage cost. The obsolete/unserviceable stores and spares when determined, are treated asscrap and valued at net realizable value.

ii) Clinker and other semi-finished goods are stated at lower of unit’s weighted average cost ornet realizable value on the basis of work back formula. However, in case of negative valuation, it isstated at Nil value.

iii) Finished goods at factories/projects/in dumps or in transit to dumps are stated at lower ofunits weighted average cost or realizable value. Freight included in selling expenses upto dump isincluded in value of finished goods lying at various dumps.

iv) The total quantity of various scrap items as at the close of each financial year is valued as perrates available as per latest sale orders for respective items. However, where no such rates areavailable because of scrap having been generated for the first time or not disposed off earlier, reserveprice fixed for disposal of such scrap items is adopted for the purpose of valuation.

b) Loose Tools & Tackles.

Tools and tackles are written off over a period of three years.

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7. Depreciation.

i) Depreciation on fixed assets is charged off on straight line method at the rates and in themanner as prescribed in Schedule XIV of the Companies Act, 1956.

ii) Depreciation is provided on assets after they are completed and become available for use.

iii) Depreciation on assets added during the year is charged prorata from the date they arecapitalized and upto the date these are discarded, /Sold / demolished/ destroyed.

iv) Any individual asset whose written down value is 5000/- or less at the beginning of the yearis fully depreciated during the year without retaining the residual value as it is considered insignificant.

v) Any individual asset costing upto 5000/- purchased during the year is taken to gross blockand depreciated fully in the same year.

8. Deferred Revenue Expenditure.

i) Expenditure on Prospecting and Boring is treated as Deferred Revenue Expenditure and chargedoff in three to five years after Units go into commercial production.

ii) Expenditure incurred on removal of over-burden etc. at the mines which is utilized for capitalworks like laying roads, stockyard, crusher ramp etc. is capitalized. The rest of the expenditureincurred on removal of over-burden etc. is treated initially as ‘Deferred Revenue Expenditure’ and ischarged off over the period for which the limestone exposed out of quarry development is availablefor exploitation.

iii) The cost of internal partitions and other fixtures in rented buildings are directly charged off inthe year of installation, but if the cost is more than rupees one lakh, the same is treated as DeferredRevenue Expenditure and is charged off in three to five years.

iv) After start of commercial production of a Unit, initial full charge of high-chrome grinding mediais treated as Deferred Revenue Expenditure and written off over a period of three years. However,make up charges are charged to Statement of Profit & Loss.

v) In case there is no un-utilized grant/subsidy for Voluntary Retirement Scheme (VRS), thenterminal benefits which are attributable to VRS payment equivalent to one and a half months wagesfor each completed year of service or wages for the balance period of service, whichever is less andnotice period pay are deferred and charged off during the remaining period of service of the individualsor in a maximum period of 5 years, whichever is less. However, any expenditure incurred on VRS/VSS on or after1/4/2003 will be recognized as an expense when it is incurred and charged off whollyin that year itself.

9. Prior Period/Extra-ordinary Adjustments.

Expenditure / Receipts relating to the particular year, coming to notice after closure of the Accountsi.e. after the cut off date are booked under the relevant head of expenditure / receipt of the next year,if the amount involved is not more than 10,000/-. In case, the amount is more than 10,000/- the provisions contained in the Accounting Standard-5 of the Institute of Chartered

Accountants of India are applied for determination of its accountal under natural head of accounts ofcurrent year / prior period / extra ordinary Expenditure / Receipts.

10. Accountal of Foreign Exchange Transaction.

Foreign loan liabilities are translated at the closing market exchange rates. Gains or losses onsettlement of transactions (a) during project period are credited/ debited to the relevant cost ofequipment those relating to spares and service are credited/ debited to IEDC, (b) after project hasgone into commercial production, the gains/ losses are credited/ debited to the relevant cost ofequipment but those relating to spares and services are charged off to Statement of Profit & Loss.Depreciation on such adjustment to fixed assets is adjusted prospectively.

11. Government Grants/ Subsidies.

i) Government Grants/ Subsidies related to specific fixed assets are deducted from the grossvalue of the concerned assets in arriving at their book value. Where the grants related to specific

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fixed assets equals the whole or virtually the whole of the cost of the asset, the asset is valued atnominal value or on the basis of incidental expenditure incurred on its acquisition/ installation.

ii) Grants for Voluntary Retirement Scheme, Transport Subsidy and other Revenue Grants arededucted from the related expenditure.

iii) Government Grants received under Central Investment Subsidy Scheme included in CentralGovernment Incentive for Industries in backward areas and other similar grants received from theState Governments, where no repayment is ordinarily expected in respect thereof, the grants aretreated as Capital Reserve.

iv) Capital/ Revenue Grants/ Subsidies, other than those specified above, are accounted for asper Accounting Standard-12 issued by the Institute of Chartered Accountants of India.

12. Claims of the Corporation.

i) Insurance claims are brought to account on the basis of Surveyor’s Report and / or on thebasis of claims lodged where on account payments have been received. In case, however, wheresurveyor’s Report for events of loss occurred upto 31st March is not received before closing of theAccounts, the disclosure to that effect is made in the form of Notes to the Accounts.

ii) Railway claims are brought to account on lodging of the claims.

13. Deposit Works.

In respect of Deposit Works in progress, the same are treated as Corporation’s Capital-work-in-Progress and Incidental Expenditure during Construction Period is proportionately added to theDeposit Work when the ownership is transferred and capitalized.

14. Staff Benefits.

i) Provision for gratuity under the Payment of Gratuity Act, 1972 and Company’s own GratuityScheme is made in respect of all employees in service as on 1st January of each year in accordancewith the acturial valuation.

ii) Provision for earned leave / half pay leave etc. which is encashable on retirement or death ofan employee is made in respect of employees in service as on 1st January of each year in accordancewith the acturial valuation.

ii) Liability for bonus is provided as per the provisions of Payment of Bonus Act, 1965 on Unitwisebasis and not Corporation as a whole. The liability for bonus for the Corporate Office is provided ata rate which is average of the rates at which the bonus is provided for the other Units.

15. Premium on Redemption of Debentures.

Premium payable on redemption of debentures is charged to Statement of Profit & Loss /IEDCAccount in such equal instalments as the duration of debentures commencing from the year inwhich debentures are allotted.

16. Pre-paid Expenses.

Expenditure of 10,000/- or less in each case incurred in advance of the following year(s) arecharged off as expenses of the current year.

17. Accounting for Bad & Doubtful Debts/ Loans / Advances etc.

i) Provision is made for doubtful debts/loans and advances when the same is considered doubtfulof recovery but chances of recovery subsist.

ii) Amounts are written off, when the efforts for recoveries have failed either due to legal processor where it is considered litigation will not be fruitful and recovery is not possible.

18. Inter unit/ Zones / Corporate Office transfers.

i) Finished goods transferred by the Units are initially valued at Despatch Plan rates and thequantity sold is then settled by the Zones at the actual net realizable value.

ii) Inter Unit/ Zones / Corporate Office transfers of Fixed assets etc. are accounted for at bookvalue.

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iii) Inter Unit Transfer of clinker is accounted for at its realizable rates (by work back method fromcement) and its losses in transit are absorbed in cost by the receiving Unit.

iv) Inter Unit/ Zones/ Corporate Office balances are reconciled regularly and balance confirmationsobtained.

19. Classification of Expenditure .

i) Expenditure incurred on Repairs & Maintenance of fixed assets, including cost of stores &spares except as shown as in (ii) below, are charged to Statement Profit & Loss.

ii) Expenditure incurred on repairs and maintenance of fixed assets including cost of stores &spares that increase the future benefits from the existing assets beyond its previously assessedstandard of performance is capitalized e.g. an increase in capacity.

iii) Salaries and Wages

Salaries and wages incurred on Repairs and Maintenance of Plant & Machinery, Buildings etc. arecharged directly to Salaries and Wages Account.

iv) Other Sundry Expenses

Expenditure on parks, plantation of trees and purchase of tents and tarpaulins etc. are charged offas revenue expenditure.

20. Indirect Expenses on Expansion Projects/ New Projects Adjacent to the Existing Plant.

The common expenses on administration, supervision etc. incurred by the existing plants are notcharged to the Expansion Project/ New Projects adjacent to the existing plants.

21. Allocation of Corporate Office Expenditure.

Net Revenue Expenditure / Income of the Corporate Office is allocated to all the units and projectsunder construction on estimates based on the probable benefits or relatable to the different Units orprojects as decided by the management to their best assessment and judgment.

Place : New Delhi Sd/- Sd/- Sd/-

Dated : 03/07/2014 (A K SHARMA) SC AGRAWAL (R.P. TAK)

Dy. Company Secretary Director-Finance Chairman & Managing Director

As per our report of even date attached

For SPG ASSOCIATES

Chartered Accountants

FIRM REG. NO-011217N

Place : New Delhi (S P GOEL)

Dated : 03/07/2014 Partner

Membership No. 083131

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Cash Flow Statement for the Year ended 31st March 2014( in Lakhs)

PARTICULARS Continuing Operation Discontinuing Operation Total

2013-14 2012-13 2013-14 2012-13 2013-14 2012-13

I. CASH FROM OPERATING ACTIVITIESNet Profit/Loss (-) after taxation (12,78) 20,38 28,98 (12,27) 16,20 8,11Add:-Adjustment forDepreciation and amortisation (net) 6,68 5,67 2,38 2,44 9,06 8,11Profit on disposal of Fixed Assets 29 (72) 1 0 30 (72)Provision for doubtful debts loans and advances 5,84 1,05 0 4,93 5,84 5,98Finance Cost 1,83 2,95 1,12 1,51 2,95 4,46DRE Adjusted 1,74 2,57 0 0 1,74 2,57Less:-Interest & other Miscellaneous income (31,73) (35,38) (45,31) (1,73) (77,04) (37,11)Excess Provision Written Back (12) (53) (19) (1,95) (31) (2,48)

———— ———— ———— ———— ———— ————Operating Profit Before WorkingCapital Change:- (28,25) (4,01) (13,01) (7,07) (41,26) (11,08)Change in working Capital :Adjustment For (Increase)/decrease in operating Assets:-

Inventories 12,90 (8,70) 59 1,19 13,49 (7,51)Trade receivable 2,99 4,14 0 0 2,99 4,14Short and Long term Loans & Advances (8,82) 2,53 2 (14) (8,80) 2,39Other Current Assets 0 0 0 0 0 0Other Non Current Assets 0 0 0 0 0 0Adjustment For (Increase)/decrease in operating Liabilities

Trade Payable 70 5,16 0 0 70 5,16Other Long and Current Liabilities 10,16 6,30 (7,88) (3,44) 2,28 2,86Short and Long Term Provision 7,01 2,17 (1,63) 93 5,38 3,10DRE (Addition) (2,46) (3,52) 0 0 (2,46) (3,52)

———— ———— ———— ———— ———— ————Net Cash From Operating Activities (5,77) 4,07 (21,91) (8,53) (27,68) (4,46)

II. Cash Flow From Investing ActivitiesPurchase of Fixed Assets 2,51 38,69 5,01 0 7,52 38,69Receipt on sale of Fixed Asets (36) (72) (3) 0 (39) (72)Work in Progress 7,98 7,41 0 0 7,98 7,41

———— ———— ———— ———— ———— ————Net cash After Investing Activities (15,90) (41,31) (26,89) (8,53) (42,79) (49,84)

III. Cash from Financing ActivitiesShare Capital 0 0 0 0 0 0Funds transferred to non-operating units (23,96) (7,36) 23,96 7,36 0 0Loan Repayment to Govt of India 0 0 0 0 0 0Secured & Unsecured Loans 0 0 0 0 0 0Interest and other Receipts 31,70 34,50 2,25 1,73 33,95 36,23Interest Paid (20) (8) 0 0 (20) (8)Net Cash from Financing ActivitiesNet Increase(+)/ Decrease(-) in Cash ———— ———— ———— ———— ———— ————& cash Equivalents (8,36) (14,25) (68) 56 (9,04) (13,69)Cash And cash Equivalents (Opening) 1,75,96 1,90,21 76 20 1,76,72 1,90,41Cash And cash Equivalents (Closing) 1,67,60 1,75,96 8 76 1,67,68 1,76,72

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Details of Investment & Expenditure on Social Overheads( in Lakhs)

PARTICULARS CURRENT YEAR PREVIOUS YEAR

CAPITAL INVESTMENT

Township 20,41 20,41Vehicles, Furniture & Misc. Equipment 1,64 1,65

__________ __________

TOTAL-CAPITAL INVESTMENT 22,05 22,06__________ __________

EXPENDITURE ON SOCIAL OVERHEADS

Upkeep & Maintenance of Township 60 53Depreciation 33 30Subsidised Canteen 52 51Subsidised Education 1,05 90Subsidised Social & Clutural Activities 39 45Other Expenses 3 3

__________ __________

TOTAL 2,92 2,72

DEDUCTION : RECEIPTS FROM TOWNSHIP 47 43__________ __________

TOTAL NET EXPENDITURE ON SOCIAL OVERHEAD 2,45 2,29__________ __________

Reconciliation of cash and cash equivalents :( in Lakhs)

Current Year Previous Year

Cash in Hand 22222 3Cheque in Hand 1,33 72Bank Deposit 1,50,54 1,57,11Current Account 7,71 11,81Bank Balance held under - Guarantees 8,08 7,05 - Letter of Credits 0 0Total 1,67,68 1,76,72

1. Additional working capital, as when needed, is proposed to be met out of own cash resources.

2. Bank deposits includes deposits of 80 Lakh (Previous 2470 Lakhs) whose maturity period is more than12 months.

Sd/- Sd/- Sd/-New Delhi (A K SHARMA) SC AGRAWAL (R.P. TAK)Dated : 03/07/2014 Dy. Company Secretary Director-Finance Chairman & Managing Director

AUDITORS’ CERTIFICATE

We have verified the above CASH FLOW STATEMENT of CEMENT CORPORATION OF INDIA LIMITED derivedfrom the audited annual financial statements for the year ended March 31,2014 and found the same to be drawnin accordance therewith.

As per our report of even date attachedFor SPG Associates.

Chartered AccountantsFirm Reg. No. 011217N

New Delhi SP GOEL (Partner)Dated : 03/07/2014 Membership No. 083131

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INDEPENDENT AUDITORS’ REPORTTO THE MEMBERS OF

CEMENT CORPORATIONOF INDIA LIMITED, NEW DELHI.

1. REPORT ON THE FINANCIALSTATEMENTS

We have audited the accompanying financialstatements of CEMENT CORPORATION OFINDIA LIMITED (“the Corporation”), whichcomprise the Balance Sheet as at March 31,2014, the Statement of Profit and Loss andCash Flow Statement for the year then ended,and a summary of significant accountingpolicies and other explanatory information, inwhich are incorporated eleven units (Mandhar,Tandur, Charkhi Dadri, Akaltara, Nayagaon,Nayagaon Expansion and Delhi Grinding Unit,Kurkunta, Adilabad, Bokajan & SilcharGrinding unit) audited by the branch auditorsappointed by the Comptroller and AuditorGeneral of India and Rajban (HimachalPradesh), Bhatinda Grinding unit andCorporate Office audited by us.

2. MANAGEMENT’S RESPONSIBLITY FORTHE FINANCIAL STATEMENTS

The Corporation’s Management is responsiblefor the preparation of these financialstatements that give a true and fair view ofthe financial position, financial performanceand cash flows of the Corporation inaccordance with the Accounting Standardsnotified under the Companies Act, 1956 (theAct) read with the General Circular 15/2013dated 13th September, 2013 of the Ministryof Corporate Affairs in respect of Section 133of the Companies Act, 2013 and inaccordance with the accounting principlesgenerally accepted in India. This responsibilityincludes the design, implementation andmaintenance of internal control relevant tothe preparation and presentation of thefinancial statements that give a true and fairview and are free from material misstatement,whether due to fraud or error.

3. AUDITORS’ RESPONSIBILITY

Our responsibility is to express an opinion onthese financial statements based on our audit.We conducted our audit in accordance withthe Standards on Auditing issued by theInstitute of Chartered Accountants of India.Those Standards require that we comply withethical requirements and plan and perform

the audit to obtain reasonable assuranceabout whether the financial statements arefree from material misstatement.

An audit involves performing procedures toobtain audit evidence about the amounts anddisclosures in the financial statements. Theprocedures selected depend on the auditor’sjudgment, including the assessment of therisks of material misstatement of thefinancial statements, whether due to fraudor error. In making those risk assessments,the auditor considers internal control relevantto the Corporation’s preparation and fairpresentation of the financial statements inorder to design audit procedures that areappropriate in the circumstances, but not forthe purpose of expressing an opinion onthe effectiveness of the corporation’s internalcontrol. An audit also includes evaluatingthe appropriateness of accounting policiesused and the reasonableness of theaccounting estimates made by management,as well as evaluating the overall presentationof the financial statements.

We believe that the audit evidence we haveobtained is sufficient and appropriate toprovide a basis for our audit opinion.

4. BASIS FOR QUALIFIED OPINION

a. Execution of title and lease deeds ofland of certain units in favour ofcorporation continues to be pendingsince long. Further, the allotment ofland measuring 14.20 acres onleasehold basis for 99 years in respectof Delhi Grinding Unit has beencancelled by Delhi DevelopmentAuthority and the matter is pendingbefore the Hon’ble Delhi HighCourt.[Refer Point No.3 of Note 30].

b. Mining lease in respect of various unitsof the Corporation has expired sincelong. Corporation has applied forrenewal which is pending, [Refer PointNo. 4 of Note 30].

c. Non determination and non-provisionof the liability arising out of alienationorders is still awaited from revenuedepartment in respect of governmentland outside CCI’s Adilabad Townshipand used as road from pump house tonational highway, [Refer Point No.5(i)of Note 30].

d. Pending reconciliation, the effect of

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inconsistencies pointed out in the specialaudit report in relation to Yerraguntla unitsold in 1998, has not been considered.[Refer Point no.12 of Note 30].

e. Interest on Inter corporate loans ofRs.3700.00 lakhs taken by thecorporation has not been provided forafter the cut off date of 31st March2005, in terms of BIFR package.

f. In respect of certain units, no provisionhas been made for interest onoutstanding statutory dues as all theUnits have not been following the samepractice uniformly. Its impact on theCorporation’s profit cannot be quantified,as the amount is not ascertainable.

g. The balances of certain Tradereceivables, Loan and Advances,Trade Payables, Deposits to and fromParties and other liabilities are subjectto confirmation and reconciliation. Thefinancial impact, if any arising out ofnon-reconciliation is unascertainable.[Refer Point No.21 of Note 30]

h. The Corporation is yet to receive SalesTax declaration Forms of the value ofRs.355.85 Lakhs (Previous YearRs.269.21 Lakhs), the impact thereofis not ascertainable. [Refer PointNo.2(i) of Note 30]

i. The Corporation has shown entireInventory of Rs.4312.35 Lakhs inrespect of closed Units under CurrentAssets as against Non-Current Assetsinspite of the fact that this inventory islying as such since long and there isno probability of consuming it in thenormal operating cycle of the Units asthe units have been put on sale as perBIFR sanctioned scheme.

j. Trade Receivables amounting toRs.1511.00 Lakhs outstanding for morethan 3 years have been classified underCurrent Assets as against Non-Currentthough they have been identified asDoubtful debts and provided for.

k. No provision has been made by thecorporation in respect of sales tax &property tax aggregating to Rs.1900.23Lakhs (previous year Rs.1900.23Lakhs) as the demands are sub-judice,[Refer Point No.2(ii) of Note 30].

l. No provision for Rs. 1602.71 Lakhs in

respect of excise duty demand uptoFebruary2013 on clinker which isproduced in normal course of cementproduction and being captivelyconsumed at Rajban Unit has been madein the accounts as the issue is underappeal before Hon’ble Supreme Courtof India and other appellate authorities.The Unit has deposited Rs. 227.71 Lakhs(including cenvat credit) under protest.(Refer Point No. 6(ii) of Note 30).

m. During the year, Sr.DivisionalManager(Commercial), Railways,Ambala Cantt vide letter no 641C/264/JUD dated 13.06.2013 raised demandof Rs 1308.66 Lakhson CCI PrivateRailway siding at Jagadhari as landlicense fee for the period from01.04.2010 to 31.03.2014 which unithas declined to accept and informedthe Railway Authorities that theirdemand is unjustified and not tenable.Hence, unit has not considerednecessary to create any provision.[Refer Point No.5(ii) of Note 30].

n. Assessments for the AY 2006-07 &2007-08 have been completed U/s143(3) read with section 147 of theIncome tax Act’1961 resulting intocertain disallowances. As a result,assessed brought forward losses of theCorporation have been reduced byRs.973.00 Crores against which thecorporation has filed appeals which arepending before Appellate Authorities.[Refer Point No.2(iv) of Note 30].Further, in respect of demand ofRs.2961.22 Lakhs by Income taxAuthorities towards penalty u/s271(1)(c) of the Income tax Act,1961for the AY 2007-08, no provision hasbeen made as the matter is pending inappeal and corporation believes it tobe deleted in view of the circular no. 5/2009 dated 02/07/2009 of the CBDT.[Refer Point No. 2(iii) of Note 30].

5. OPINION

Subject to our observations in Para 4 aboveand consequential effect thereof, in ouropinion and to the best of our informationand according to the explanations given tous, the financial statements read togetherwith Note No. 30 & 32, give the informationrequired by the Act in the manner so required

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and give a true and fair view in conformitywith the accounting principles generallyaccepted in India:

a. in the case of the Balance Sheet, ofthe state of affairs of the Corporationas at March 31, 2014;

b. in the case of Statement of Profit andLoss, of the Profit for the year endedon that date; and

c. in the case of the Cash FlowStatement, of the cash flows for theyear ended on that date.

6. REPORT ON OTHER LEGAL ANDREGULATORY REQUIREMENTS:

(i) As required by the Companies(Auditor’s Report) Order, 2003(“theOrder”) issued by the CentralGovernment of India in terms of sub-section (4A)of section 227 of the Act,we give in the Annexure a statementon the matters specified in paragraphs4 and 5 of the Order.

(ii) As required by section 227(3) of theAct, we report that:

a. we have obtained all the informationand explanations which to the best ofour knowledge and belief werenecessary for the purpose of our audit;

b. in our opinion proper books of accountas required by law have been kept bythe Company so far as appears fromour examination of those books.

c. the Balance Sheet, Statement of Profitand Loss, and Cash FlowStatementdealt with by this Report are inagreement with the books of account.

d. in our opinion, the Balance Sheet,Statement of Profit and Loss, and CashFlow Statement comply with theAccounting Standards notified underthe Act read with the General Circular15/2013 dated 13th September, 2013of the Ministry of Corporate Affairs inrespect of Section 133 of theCompanies Act, 2013;

e. vide notification No. 2/5/2001-CL.Vdated 22.03.2002 of the Departmentof Company Affairs, Government of

India, Government Companies havebeen exempted from applicability of theprovisions of Section 274(1)(g) of theCompanies Act, 1956.

f. The financial statements of thecorporation have been prepared ongoing concern basis despite:

I. It being declared a sick companywithin the meaning of clause (O) ofSection 31 of sick industrial companies(special provision) act 1985.

II. Corporation has accumulated lossesfar in excess of paid up capital andreserves.

III. BIFR sanctioned scheme pursuant toits order dated 3rd May 2006 for sale ofseven factories of the Corporationincluding two units under Nayagaonexpansion.

The company’s ability to remain goingconcern is largely contingent on thesuccessful implementation of revivalscheme as envisaged in the BIFRpackage [Refer Point no. 9 of Note 30).The financial statements do not includeany adjustment relating torecoverability and classification ofrecorded assets and liabilities that maybe necessary if the company is unableto continue as going concern.

g. The company has seven factories anda grinding unit at Delhi, whereoperations were discontinued betweenthe years 1996 to 1999 and a grindingunit at Bhatinda (Punjab) which did notcommence production, in respect ofwhich attention is drawn to Point No.11 of Note 30. In view of theManagement, no provision forimpairment of assets under AS -28issued by the Institute of CharteredAccountants of India is required.Similarly, in the case of current assets,loans and advances and other assetsat such factories/units, no provision isconsidered necessary, for decrease,if any, in realizable value

For SPG ASSOCIATESChartered Accountants

FRN: 011217N

Place: GURGAON (S.P.GOEL)Date: JULY 3, 2014 PARTNER

M. No. : 083131

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Annexure to Independent Auditors Report

Referred to in Paragraph 6 (i) Under the headingof “Report on other Legal and regulatoryrequirement” of our Report of even date.

1. In respect of its Fixed Assets :

a) The corporation has maintained properrecords showing full particularsincluding quantitative details andsituation of fixed assets.

b) The fixed assets at some of the unitshave not been verified by themanagement, at some units thesewere verified in phased manner, andin other units, these were verified onceduring the year. In cases where suchverification has been carried out, nomaterial discrepancies were noticed.

c) The assets disposed during the yearare not significant and therefore do notaffect the going concern assumption.

2. In respect of its inventories :

a) As explained to us, the inventory ofthe raw materials, finished goods andA & B category of stores and sparesat factory was physically verified andas regard the inventory of C categoryof stores and spares, the managementhas a system of physical verificationsuch that all items thereof arephysically verified at least once in theblock of three years. Accordingly apart of such inventory was physicallyverified during the year. In our opinion,the frequency of verification needs tobe increased in view of size and natureof inventory.

b) The procedures of physical verificationof inventories, except stores & sparesfollowed by the management isreasonable and adequate in relation tothe size of the company and the natureof its business. In case of stores &spares, at some of the units, suchprocedures need to be improved inrelation to the size and nature thereof.

c) The Corporation has maintained properrecords of inventories anddiscrepancies noticed on physicalverification of inventories as compared

to book records were not material.

3. a) The corporation has not granted anysecured & unsecured loan to the othercompanies covered in the registermaintained under section 301 of theCompanies Act, 1956.

b) Sub clause (b) is not applicable to theCorporation.

c) Sub clause (c) is not applicable to theCorporation.

d) Sub clause (d) is not applicable to theCorporation.

e) The Corporation has not taken any loan,secured or unsecured from companies,firms or other parties covered in registermaintained under section 301 of theCompanies Act, 1956.

f) Sub clause (f) is not applicable to theCorporation.

g) Sub clause (g) is not applicable to theCorporation.

4. In our opinion and according to theinformation and explanation given to us, there areadequate internal control systems commensuratewith the size of the Corporation and the nature ofits business with regard to purchase of inventories,fixed assets, sale of goods and services. Duringthe course of our audit, we have not observed anycontinuing failure to correct major weaknesses ininternal control system.

5. According to the information and explanationgiven to us, we are of the opinion that theCorporation has not entered into any transactionthat need to be entered in the register maintainedunder Section 301 of the Companies Act, 1956.

6. According to the information and explanationgiven to us, the Corporation has not accepted anydeposits from the public. Therefore, the provisionsof clause (vi) of the Paragraph 4 of the Order arenot applicable to the Corporation.

7. In our opinion, the Corporation has internalaudit system commensurate with its size and natureof its business.However, the same needs to bestrengthened and improved further.

8. We have broadly reviewed the cost recordsmaintained by the Company pursuant to theCompany (Cost Accounting Records) Rules, 2011prescribed by the Central Govt. under section 209

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(1)(d) of the Companies Act, 1956 and are of theopinion that prima facie the prescribed cost recordshave been maintained. We have, however, notmade a detailed examination of the cost recordswith a view to determine whether they are accurateor complete.

9. In respect of statutory dues :

a) According to the records of theCorporation, the undisputed statutorydues including Employees StateInsurance, Income Tax, Royalty, SalesTax, Wealth Tax, Service Tax, CustomDuty, and Excise Duty, Cess havegenerally been deposited regularly withthe appropriate authorities.However, incase of Provident Fund, there has beendelay in depositing the dues during theyear. In the following undisputed cases,the payment is in arrears as at BalanceSheet date for a period of more thansix months from the date they becamepayable :

Nature of Nature of AmountStatute dues ( In Lakhs)

Local Sales Tax Sales Tax 1800.50

Corporation Tax NALA Tax 51.13

Corporation Tax Property Tax 542.31

Excise & Customs Service Tax 2.29

Excise & Customs Excise Duty 11.20

Corporation Tax Royalty 876.64

Corporation Tax Entry Tax 12.45

State Government Mining Cess 86.34

Income tax Interest on Late 0.28payment ofIncome tax

Central Sales tax CST 9.40

Local sales Tax Surcharge / 0.16Additional tax

Industries Cess on 14.07(Development Cementand Regulation)Act, 1951

In some of the above cases, amountstated is inclusive of interest providedfor non-payment of outstanding dues.In the absence of relevant information,we are unable to quantify the amountof interest included therein.

b) According to the records, there are nodues of Income Tax, Sales Tax, WealthTax, service Tax, Custom Duty, exciseduty, Cess which have not depositedon account of any dispute, except thefollowing:

Particulars Nature of Where Amountdues Pending ( in

lakhs)

Sales Tax Sales Tax APST Tribunal/ 1884.37FinancialCommissioner/AppropriateAuthority

Excise Duty Excise Duty Hon’ble 1375.00on clinker Supreme Court

& OtherAppellateAuthorities

ESI ESI Hon’ble BIFR 64.61Contribution Contribution and Regional

on contract Director-ESIClabour

Income tax Penalty U/s Commissioner 2961.22penalty 271(1)(c) of Income Tax

of the (Appeals)Income taxAct’1961

Property Tax Property Tax Local Panchayat 23.35

10. The accumulated losses of the company aremore than 50% of its net worth. The Corporationhas not incurred cash losses during the financialyear covered by our audit. However the Corporationhas also not incurred cash loss during theimmediately preceding financial year.

11. The Corporation has defaulted in repaymentof principal amount of loan and interest thereon.Details are given as under:

Particulars Amount Period of

( in Lakhs) default

Inter Corporate 3700.00 More than 12 yearsBorrowings

Interest accrued 6163.15 More than 12 yearson above

Govt. of India 15090.00 Since Long

12. In our opinion and according to theexplanations given to us, the Corporation has notgranted any loans or advances on the basis ofsecurity by way of pledge of shares, debentures orother securities.

13. The provisions of any Special Statute

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Applicable to Chit Fund, Nidhi Fund or Mutual BenefitFund/Societies are not applicable to the Corporation.

14. In our opinion and according to theinformation and explanations given to us, theCorporation is not a dealer or trader in shares,securities, debentures and other investments.

15. In our opinion and according to theexplanations given to us, the Corporation has notgiven any guarantee for loans taken by others frombanks and financial institutions.

16. As per the explanation and the records ofthe Corporation, it has not raised any term loans.

17. According to the explanations given to usand on an overall examination of the Balance Sheetof the Corporation, we are of the opinion that nofund raised on short term basis has been used for

long term investment and vice a versa.

18. According to the explanation given to us,the Corporation has not made any preferentialallotment of shares to parties and companiescovered in the register maintained under Section301 of the Companies Act, 1956.

19. According to the explanations given to us,the Corporation has not issued debentures duringthe year under audit.

20. According to the explanations given to us,the Corporation has not raised any money by wayof public issue during the year.

21. According to the explanations given to us,no fraud has been noticed or reported during theyear under audit on or by Corporation.

ADDENDUM TO DIRECTORS’ REPORT PURSUANT TO SECTION 217(3) OFTHE COMPANIES ACT, 1956.

Management’s replies to the observations stipulated in the Auditors Report dated 30-07-2014 are givenhereunder:-

Para No. 4(a to d & g, h, k to n)

The position has been adequately explained in the relevant points in Note No. 30 forming part of theFinancial Statement.

Para No. 4( e& f )

By following the Sanctioned Scheme of Hon’ble BIFR.

Para No. 4( I& j )

By following guidance note on the revised schedule VI of the Companies Act. 1956

Para No. 6 (g)

The position regarding impairment of Assets of non-operating units has been explained in point no 11 ofNote 30 of the Financial Statement.

For SPG ASSOCIATESChartered Accountants

FRN: 011217N

Place: GURGAON (S.P.GOEL)Date: JULY 3, 2014 PARTNER

M. No. : 083131

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COMMENTS OF THE COMPTROLLER AND AUDITOR GENERALOF INDIA UNDER SECTION 619(4) OF THE COMPANIES ACT 1956ON THE ACCOUNTS OF CEMENT CORPORATION OF INDIALIMITED FOR THE YEAR ENDED 31 MARCH 2014

I forward the comments of the Comptroller and Auditor General of Indiaunder Section 619(4) of the Companies Act, 1956 on the Accounts ofCement Corporation of India Limited for the year ended 31st March,2014. These comments may be printed in the Annual Report of theCompany.

Sd/-(Suparna Deb)

Principal Director of Commercial AuditPlace : New Delhi. & Ex-officio Member Audit Board –IIDate : 22.08.2014 New Delhi.

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COMMENTS OF THE COMPTROLLER AND AUDITOR GENERAL OFINDIA UNDER SECTION 619(4) OF THE COMPANIES ACT, 1956 ONTHE ACCOUNTS OF CEMENT CORPORATION OF INDIA LIMITED FORTHE YEAR ENDED 31 MARCH 2014

The preparation of financial statements of Cement Corporation of IndiaLimited for the year ended 31st March 2014 in accordance with the financialreporting framework prescribed under the Companies Act, 1956 is theresponsibility of the management of the company. The Statutory Auditorappointed by the Comptroller and Auditor General of India under Section619(2) of the Companies Act, 1956 are responsible for expressing opinionon these financial statements under section 227 of the Companies Act, 1956based on independent audit in accordance with the on auditing standardsprescribed by their professional body the Institute of Chartered Accountantsof India. This is stated to have been done by them vide their Audit Reportdated 3rd July 2014.

I, on behalf of the Comptroller and Auditor General of India have conducted asupplementary audit under section 619(3) of the Companies Act, 1956 ofthe financial statements of Cement Corporation of India Limited for the yearended 31st March 2014. This supplementary audit has been carried outindependently without access to the working papers of the statutory auditorand is limited primarily to the inquireis of the statutory auditor and companypersonnel and a selective examination of some of the accounting records.Based on my supplementary audit, nothing significant has come to myknowledge which would give rise to any comment upon or supplement toStatutory Auditor’s report under section 619(4) of the Companies Act, 1956.

For and on behalf of theComptroller and Auditor General of India

Sd/-(Suparna Deb)

Principal Director of Commercial AuditPlace : New Delhi. & Ex-officio Member Audit Board –IIDate : 22.08.2014 New Delhi.

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Our Employees-Our Greatest AssetsHUMAN RESOURCES

“Human Resources” are of vital importance and significance to an enterprise and constitute a primarysegment of the total resources held. A peculiar aspect of “Human Resources” is that while these haveinfinite potential yet whatever is realised out of this resources is generally akin to the tip of the iceberg theremaining whole lot lying submerged untapped. Deliberate efforts have therefore, to be made to augmentthe gap between ‘Actual’ and ‘potential’ “Human resources” may also be branded as “Mother Resources”through the medium of which other scare resources viz. Machines, material, money are organised, co-ordinated, directed and controlled. Maximum realisation of the Potentialities of this “Mother Resources” isof crucial importance for the success of an enterprise. The in-house management and leadership stylesthe participative, collaborative and supportive climate, the motivational environment, care concern andfellow feelings for each other, the freedom and flexibility to operate within given frame-work of organisationalgoals and objectives productivity oriented performance yard sticks and continued management’s positiveawareness for training & development effort to keep the threat of human obsolescence at bay are some ofthe essential inputs for tapping this resource of human assets. Besides, the human resources, the highlyperishable by mere efflux of time unless they are effectively and meaningfully put to use continually.

A good insight into existing human potential can be well perceived through the profile of the humanpower distributed professionwise and agewise 18.74% of the total employees strength of CCI representtechnically and professional qualified, degree/diploma holders. As such 23% of total strength of theorganisation are in the age group of 26-50 year. However, average age of our employees comes to 54 years.The broad distribution of CCI’s human force is as under:

Professional Profile

Sl. PARTICULARS No. of employeesNo. As on As on

31.3.2014 31.3.2013

1. Post Graduate Engineers 2 2

2. Engineers with MBA 2 2

3. Graduate Engineers 36 35

4. CA/ICWA/SAS/ACS 7 7

5. MBBS 0 0

6. MBAs 30 30

7. Engineer Diploma Holders 69 69

8. Professional Diploma holders 24 24

9. Post Graduate 46 46

10. Graduates 138 138

11. ITI Certifecate Holders 165 165

12. Others 388 388——— ———

TOTAL 907 906——— ———

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ACTIVITIES & PERFORMANCE PER EMPLOYEEThe performance & other indices of the corporation for the year 2013-2014, 2012-13, 2011-12,

measured in terms of per employee are as follows:-

Sl. PARTICULARS Unit 2013-14 2012-13 2011-12

1. Production MT 9,19 7,81 9,422. Sales turn over 3,98,93,40 3,49,40,39 4,08,96,363. Profit/(Loss) 17,80,22 8,95,14 21,42,224. Payments of Employees 66,98,90 62,36,20 72,52,485. Interest on sums borrowed 3,24,18 4,92,27 10,04,416. Provisions for replacement of assets 9,95,60 8,95,14 8,20,287. Social over heads 2,69,23 2,52,75 1,59,878. Value added 1,89,02,20 1,91,22,51 2,32,57,999. Contribution to exchequer 81,48,35 76,41,28 94,24,7210. Total Capital investment 24,23,08 1,94,53,64 1,10,17,6411. Capital employed 1,90,52,75 1,83,09,05 1,83,15,32

The age wise and category-wise distribution of employees as on 31.3.2014 is given below :

YEARS

CATEGORY <33 33- 38- 43- 48- 53- 58 & Total Avg.35 40 45 50 55 Above Age

Executives 17 1 0 8 33 44 46 149 51Supervisors 0 0 0 5 14 44 67 130 56Artisans (Skilled workers) 0 0 0 19 65 140 139 363 54Semi Skilled 0 0 0 5 13 15 28 61 54Clerical & other Supporting Staff 0 0 0 3 22 55 65 145 55Unskilled 0 0 0 1 2 3 53 59 58

TOTAL 17 1 0 41 149 301 398 907 54

Percentage 2% 0% 0% 5% 16% 33% 44% 100% 54

In the absence of clear cut, well defined and universally accepted model for evaluation of theeconomic worth of human assets of a company an attempt has been made to assess the same, byworking out the present value of the anticipated future earnings of the employees taking into account thepresent pay scales and the promotional policies being followed. The computation has been based on theguidelines and principles enunciated in the economic models developed by Lev and Schwartz. (1971) EricFlamholtz (1974) and Taggi and Lau (1974) with appropriate modifications found necessary.

The total value of human assets of the company evaluated on the lines indicated above is as follows :

CATEGORY As at 31.3.2014 As at 31.3.2013 As at 31.3.2012

Value in No. of Value in No. of Value in No. ofLakhs ( ) Employees Lakhs ( ) Employees Lakhs ( ) Employees

Executives 84,39.23 149 86,65.39 135 65,03.49 122Supervisors 57,02.67 130 63,22.61 129 63,73.55 152Skilled Workers 1,29,70.97 363 84,21.47 256 70,91.33 254Semi-Skilled Workers 13,03.90 61 41,33.75 168 35,26.87 168Clerical & OtherSupporting Staff 26,36.83 145 24,91.26 119 19,76.06 112Unskilled workers 8,84.41 59 17,08.67 99 14,58.61 99

TOTAL 3,19,38.01 907 3,17,43.15 906 2,69,29.91 907

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The Annual Statement in the prescribed format showing the representation of SCs, STs and OBCs as on01/01/2014 and number of appointments made during the preceding calendar year, as furnished to theGovernment, is given below:

Representation of SCs/STs/OBCs No. of appointments made during the calendar year

(As on 01/01/2014) By Direct Recruitment By Promotion By Deputation/Absorption

Groups Total No. SCs STs OBCs Total SCs STs OBCs Total SCs STs Total SCs STsof Emplo

yees

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Group A 147 15 1 4 1 0 0 0 0 0 0 0 0 0

Group B 132 19 3 13 0 0 0 0 0 0 0 0 0 0

Group C 625 86 91 86 0 0 0 0 0 0 0 0 0 0

Group D 4 4 0 0 0 0 0 0 0 0 0 0 0 0

Total 908 124 95 103 1 0 0 0 0 0 0 0 0 0

Manpower strength of Physically Challenged employees as on 01/01/2014, we have a total of 07 PhysicallyChallenged employees in CCI. The group wise manpower strength of Physically Challenged employees inthe Company as on 01/01/2014 is given below:

Groups Number of Employees Direct Recruitment Promotion(During the calendar year)

(As on 01/01/2014) No. of Vacancies No. of Vacancies No. of Vacancies No. of VacanciesReserved Made (appointed) Reserved Made (appointed)

Total VH HH OH VH HH OH Total VH HH OH VH HH OH Total VH HH OH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Group A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group B 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group C 5 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Group D 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total 7 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Note: (i) VH stands for Visually Handicapped (persons suffering from blindness or low vision)

(ii) HH stands for Hearing Handicapped (persons suffering from hearing impairment)

(iii) OH stands for Orthopaedically Handicapped (persons suffering from locomotor disability orcerebral palsy)

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Salient features of our UnitsMANDHAR (Distt. Raipur, Chhattisgarh)This is the first unit of the Corporation, which went into production in July, 1970 adopting the wet processand this was expanded to produce slag cement from November, 1978. The slag requirement is drawn fromBhilai Steel Plant.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 3.80 3.80 3.80Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) (1,27) 4,95 (1,29)

The production remained suspended due to unit being unviable.

KURKUNTA (Distt. Gulbarga, Karnataka)This is the second wet process unit which went into production from October, 1972.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 1.98 1.98 1.98Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) (1,83) (1,36) (1,15)

BOKAJAN (Distt. Karbi Anglong, Assam)

This unit is located in diffcult area in Karbi Anglong Distt. of Assam, set up more from a socio economicpoint of view of serving the neighbouring areas with cement, rather than only from normal economicconsideration. Limestone for this unit is transported, by ropeway 18 Kms long, passing through difficultterrain. The unit went into production from1st April, 1977.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 1.98 1.98 1.98Production (in lakh tonnes) 0.92 1.33 1.03Value of Production ( in lakhs) 49.79 70,41 58,35Profit/(Loss) ( in lakhs) (10,08) 2,10 (5,82)

RAJBAN (Distt. Sirmur, Himachal Pradesh)

This is yet another unit located in a hilly and difficult area. In addition to normal communication beingdifficult, the unit is serviced for both inward movement of materials and outward movement of finishedproducts by road trasport for a considerable lead, as the Unit does not have nearby rail head. The entireproduction of this factory has to be distributed by road. From the quarry situated in the hills, limestone istranspoted by a ropeway of 9 kms. The unit is in commercial production from April, 1980.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 2.48 2.48 2,48Production (in lakh tonnes) 1.25 1.40 1.40Value of Production ( in lakhs) 37,69 52,25 71,62Profit/(Loss) ( in lakhs) (15,51) (9,23) (6,93)

NAYAGAON (Distt. Mandsaur, Madhya Pradesh)

This unit with an annual installed capacity of 4 lakh tonnes went into commercial production from 1stMarch, 1982.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 4.00 4.00 4.00Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) (1,28) (1,38) (1,25)

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Expansion project by another 10 lakh tonnes was undertaken on the concept of split location i.e. clinkerisationat Nayagaon and grinding of clinker at Delhi and Bhatinda. Clinkerisation plant at Nayagaon and grindingunit at Delhi have gone in to commercial production from 1.5.90.

NAYAGAON Expn. Including DGU & BGU

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 5.00 5.00 5.00Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) (1,49) (2,44) (2,73)

AKALTARA (Distt. Bilaspur, Chhattisgarh)

This unit went into commercial production from 1st April, 1981.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 4.00 4.00 4.00Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) 3,28 (7,07) (2,04)

The production remained suspended due to unit being unviable.

CHARKHI DADRI (Distt. Bhiwani, Haryana)

This was a sick unit taken over by the Government of India and vested with CCI in June, 1981. Afterrehabilitation within a short period, cement grinding was started by September, 1981 and clinker productionstarted subsequently. Out of two streams, only one was capable of rehabilitation.

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 1.74 1.74 1.74Production (in lakh tonnes)Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) (1,53) 1,49 (2,08)

The production remained suspended due to unit being unviable.

ADILABAD (Distt. Adilabad, Andhra Pradesh)This unit went into commercial Production from Apri, 1984

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 4.00 4.00 4.00Production (in lakh tonnes) - - -Value of Production ( in lakhs) - - -Profit/(Loss) ( in lakhs) 33,10 (6,46) (9,18)

TANDUR (Distt. K. V. Ranga Reddy, Andhra Pradesh)This unit went into commercial production from 1st July, 1987

2013-14 2012-2013 2011-2012Installed capacity (in lakh tonnes) 10.00 10.00 10.00Production (in lakh tonnes) 6.19 4.35 6.11Value of Production ( in lakhs) 2,06,75 2,05,81 2,64,84Profit/(Loss) ( in lakhs) 12,81 27,51 51,90

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84

50th A

NN

UA

L RE

PO

RT-2013-14

INTENTIO

NALLY LEFT B

LANK

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85

50oha okf"kZd

fjiksVZ & 2013&14

50ohaokf"kZd fjiksVZ2013&14

fo"k; lwph i`"B la[;k

vè;{k dk Hkk"k.k 86

funs'kd e.My dh fjiksVZ 89

fuxfer 'kklu ij fjiksVZ 99

izcU/ku ds lkFk ppkZ vkSj fo'ys"k.k 108

okf"kZd ys[ks 2013&14 111

dS'k ¶yks fooj.kh 148

fu"i{k ys[kk ijh{kd dh fjiksVZ ,oa izcaèku ds mÙkj 151

fu;a=d ,oa egkys[kk ijh{kd 159dh fVIif.k;ka ,oa leh{kk

lhesaV dkiksZjs'ku vkWQ bf.M;k fyfeVsMubZ fnYyh

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86

50oha okf"kZd

fjiksVZ & 2013&14

50oha okf"kZd vke lHkk esa v/;{k dk vfHkHkk"k.k

fiz; 'ks;j/kkjdksa]

eq>s funs'kd e.My vkSj viuh vksj ls] daiuh dh 50oha okf"kZd vke lHkk ds bl volj ij vki lHkh dk Lokxrdjrs gq, izlUurk vkSj xoZ dk vuqHko gks jgk gSA eSa vki lHkh ds le{k 31 ekpZ] 2014 dh fLFkfr ds vuqlkjys[kkijhf{kr rqyu i=] ml rkjh[k dks lekIr o"kZ ds fy, ykHk vkSj gkfu ys[ks rFk bu ij funs'kd e.My vkSjys[kkijh{kdksa dh fjiksVZ izLrqr djrs gq, xkSjo dk vuqHko dj jgk gwaA ;s nLrkost vkidks igys gh Hkst fn, x,gSa vkSj vkidh vuqefr ls eSa ;gka bUgsa i<+ jgk gwaA

lhesaV m|ksx

fiNys n'kd ds vfèkdka'k le; esa Hkkjrh; vFkZO;oLFkk 8-5% dh vkSlr nj ls laof) djus ds ckn fiNys nks o"kks±esa 5% ls uhps vk x;hA df"k {ks= 4-7% ds lkFk vkfFkZd laof) dk izeq[k pkyd cuk jgkA fofuekZ.k {ks= dkfu"iknu èkhes fuos'k :>ku rFkk detksj ekax ds dkj.k o"kZ ds nkSjku fujk'kktud jgkA foÙk o"kZ 2013&14 ds nkSjkuHkkjr us o"kZ Hkj ,d 'kw{e vFkZO;oLFkk lEcfU/k pqukSfr mPp ,oa fujUrj eqnzkLQhfr dk lkeuk fd;kA vkjchvkbZdks eqnzkLQhfr jksdus ds fy, mPp njksa dks cuk;s j[kuk iM+kA foRr o"kZ 2013&14 ds nkSjku lhesaV m|ksx dsnf"Vdks.k ls ;g ,d eq[; dkjd FkkA cgqr lh volajpuk ifj;kstuk ckfèkr gqbZ rFkk yksxksa us vius foosdkèkhu[kpksZa dks de djus dk lgkjk fy;k ftldk izek.k u;h vkokl ifj;kstukvksa esa deh gks tkuk gSA blls lajpukRedxfrfofèk;ksa esa fxjkoV gqbZA foRr o"kZ ds nkSjku oSf'od vFkZO;oLFkk esa yxkrkj fxjkoV dh ifjfLFkfr;ksa us Hkh Li"V:i ls gekjh ?kjsyw vFkZO;oLFkk ij viuk izHkko Mkyk ftlls :i;s dh dher esa fxjkoV dks cy feyk Qyr% vU;ds lkFk&lkFk isVªksfy;e dh dherksa ij izHkko iM+kA

lhesaV ds miHkksx esa deh vFkkZr fuEurj nj ls lhesaV ds miHkksx rFkk vkiwfrZ ds varj dks c<+k;k ftlus iqu% ns'kds vfèkdka'k Hkkxksa esa lhesaV dh dherksa ij ncko de gqvkA blds vykok] lhesaV m|ksx isVªksfy;e dherksa esa mNkyds dkj.k laHkkj ra= dh c<+h gqbZ gkfu ds cks> ds QyLo:Ik lhesaV dh U;wurj fcØh dh tk ldhA

daiuh dk fu"iknu

vkidh daiuh us foRr o"kZ 2013&14 ds nkSjku 16-20 djksM+ :i;s ds 'kq) ykHk ds lkFk 363-03 djksM+ dh fcØhgkfly dhA fiNys o"kZ dh rqyuk esa fcØh esa 14% dh of) gqbZA gkykafd fuxe ds udkjkRed fuoy ewY; dks è;kuesa j[krs gq, foÙk o"kZ 2013&14 ds fy, Hkh dksbZ ykHkka'k dh mn~?kks"k.kk ugha dh xbZ tSlkfd daiuh vfèkfu;e dsizkoèkkuksa esa of.kZr gSA

vrhr ds vkbus ls

lhesaV rFkk vkfFkZd laof) esa eanh ds ckotwn] lhesaV dkWiksjs'ku vkWQ bf.M;k dk lexz fu"iknu fiNys o"kZ dh rqyukesa 17-78% dh of) rFkk 2012&13 esa 7-06 yk[k ehfVªd Vu ls 2013&14 esa 8-31 ehfVªd Vu dh c<+ksRrjh ntZdh xbZA rknwj bZdkbZ ftlus xr o"kZ 2012&13 dh rqyuk esa bl o"kZ 2013&14 esa 41-76 % dh of) ntZ dh xbZgSA vkidh daiuh mRrj&iwoZ] nf{k.k rFkk mRrjh {ks=ksa esa ifjpkyu djrh gS] bu rhuksa {ks=ksa esa ls dukZVd dk fu"iknufLFkj cuk jgk rFkk ge cktkj esa èkheh ekax ds lkFk de ek=k esa vkiwfÙk rFkk dher dks ;Fkkor cuk, j[kus esaleFkZ jgsA blls ekdsZfVax Vhe dh rjg jkT; esa xzkeh.k cktkj dk ykHk mBkus esa lQy jgsA jsr ds [kuu ij izfrcUèkyxk gksuk ?kVrh ekax dk eq[; dkj.k Fkk tksfd vkt Hkh dk;e gSA

vkUèkz izns'k esa] vxLr ls vDVwcj rd dqN lqèkkj ns[kk x;k fdUrq mlds ckn yxHkx 30&35 czk.M ds Hkkjh vkxeu

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87

50oha okf"kZd

fjiksVZ & 2013&14

ds dkj.k dhersa èkkjk'kk;h gks xbZA gkykafd jkT; esa] fodkl dks cuk;s j[kus ds fy, gky gh esa fodflr] [kqys lhes.Vcktkj dh [kkst dh xbZA

egkjk"Vª {ks= ljdkj rFkk futh {ks= esa èkheh ekax rFkk LFkkuh; fudk; dj tSls eqn~nksa ds dkj.k èkhek cuk jgkAvkoklh; {ks= esa fLFkjrk us] cktkj esa uxn izokg dks /khek fd;kA lhfer [kuu dh Lohdfr ds lkFk cktkj us HkjikbZds dqN ladsr n'kkZ;sa gS rFkk ekax esa c<+ksRrjh izkjEHk gqbZA gkykafd dherksa ij nckko tkjh gSA

tcfd mÙkjh&iwohZ {ks=ksa esa izn'kZu [kjkc ekax dher dVkSrh rFkk bl {ks= esa xSj jk"Vªoknh cyksa }kjk can ds vkokguds dkj.k izHkkfor jgkA ekStwnk ifjfLFkfr ds dkj.k cM+h ek=k esa NwV izkIr djus okys izfrLifèkZ;ksa us bl ykHk dksMhylZ dks nsuk izkjaHk fd;k rFkk muds chp ,d dher ;q) NsM+ fn;kA gkykafd lhlhvkbZ Vhe bl {ks= esa gekjhmifLFkfr dks c<+kus gsrq u;s volj [kkst jgh gSA

2013&14 dh vofèk ds nkSjku jktcu ls lheasV ds izs"k.k esa FkksM+h deh gqbZ gS] fdUrq geus fiNys o"kZ dh rqyuk esa5-24 :i;s izfr cSx dh nj ls olwyh esa lqèkkj fd;k gSA

cksdktu foLrkj ifj;kstuk

Lohdr ;kstuk ds vuqlkj cksdktu ;wfuV dh fDyadj dh laLFkkfir {kerk dks 1200 VhihMh rd c<+k;k tkuk gSftlds lkFk&lkFk cksdktu esa 750 VhihMh lhesaV xzkbafMax {kerk of) dh Hkh ifjdYiuk dh xbZ gS vkSj 50 Vhih,p{kerk dh flYpj xzkbafMax ;wfuV LFkkfir djus dh ;kstuk gSA

Ckksdktu lhesaV QSDVªh ds {kerk foLrkj ds fy, VuZdh vkèkkj ij 142-40 djksM+ :i;s dh dqy ykxr dk dk;Z vkns'klkSaik x;k gSA foLrkj dk;Z izxfr ij gSA

50 Vhih,p {kerk okyh flYpj xzkbafMax ;wfuV dh LFkkiuk ds fy, 39-68 :i;s dh dqy ykxr dk VuZdh vkèkkjij dk;Z vkns'k lkSaik x;k FkkA gkykafd vHkh rd dksbZ Hkh iz'kaluh; izxfr ugha dh tk ldh gSA tSls fd Bsdsnkj}kjk vfHkO;Dr fd;k x;k gS fd nsjh dk eq[; dkj.k vlery dk;Z LFky dh ifjfLFkfr;ka gSaA gkykafd] ifj;kstukdks iwjk djus ds fy, miyCèk lalkèkuksa dk iz;ksx djus ds iz;kl fd;s tk jgs gSA

bZvkjih dk dk;kZUo;u

vkt dh rhoz xfr ls c<+us okys rduhfd okrkoj.k esa laxBu ds lHkh dk;ksZa dk 'kh?kz fu.kZ; gsrq daI;wVhdj.kvko';d gks x;k gSA vkidh daiuh fuxe dh lHkh xfrfofèk;ksa ds daI;wVhdj.k ds fy, ,d ikjn'khZ okrkoj.k esa'kh?kz fu.kZ; ds fy, izcaèku dh lgk;rk gsrq rduhd dks vkRelkr djus ds fy, vxzlj gSA vkidh daiuh us HkhbZvkjih ifj;kstuk dks vkjaHk fd;k gSA ftls ,d ckj ykxw djus ij laxBu dh lHkh xfrfofèk;ksa dks iw.kZr% dk;Zokrkoj.k esa ifjofrZr dj fn;k tk;sxk] {kerk c<+sxh vkSj ikjnf'kZrk vk;sxhA lHkh ;wfuVksa] foi.ku dk;kZy; vkSjfuxfer dk;kZy; esa bZvkjih ds fØ;kUo;u dh izfØ;k vkjaHk gks pqdh gS vkSj iwjh rsth ls vkxs c<+ jgh gSA

fuxfer 'kklu

fuxfer 'kklu ij daiuh dk n’kZu vius O;olk; dks bl rjhds ls djuk gS tksfd va'kèkkjdksa] mèkkjnkrkvksa rFkkdeZpkfj;ksa lfgr daiuh esa lHkh 'ks;jèkkjdksa ds fy, uSfrd rFkk ikjn'khZ gksA daiuh n<+rk ls ;g fo'okl j[krhgS fd ,d ljy ,oa ikjn'kZ fuxfer lajpuk dks dk;e j[kus okyk lqn<+ 'kklu laoguh; vkèkkj ij ewY; mRiUudjus okyk gSA lq'kklu ,d fujarj vH;kl gS rFkk daiuh vius lHkh va'kèkkjdksa ds lexz fgr dks] vius izpkyuksads lHkh igywvksa esa bls cuk;s j[kus dh viuh izfrc)rk fuxfer 'kklu 'kh"kZd ds varxZr funs'kdksa dh fjiksVZ dslkFk ,d iFkd Hkkx layXu fd;k x;k gSA

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88

50oha okf"kZd

fjiksVZ & 2013&14

Hkkoh n`f"Vdks.k

vkidh daiuh xSj ifjpkfyr ;wfuVksa dh fcØh ls izkIr fufèk;ksa ls vuqeksfnr ;kstukvksa esa ifjdfYir izeq[kifj;kstukvksa rFkk ;kstukvksa ds iwjk djus ds y{; dks izkIr djus dh vksj vxzlj gSA ekuuh; chvkbZ,Qvkj }kjkxfBr ifjlEifÙk fcØh lehfr xSj ifjpkyukRed daifu;ksa dh fcØh dks funsZf'kr dj jgh gSA ea<kj] vdyrjk¼NÙkhlx<+½ dqdq±Vk ¼dukZVd½ rFkk u;kxkao ¼eè; izns'k½ tSlh pkj xSj ifjpkyukRed daifu;ksa dh fcØh gsrq izeq[klekpkji=ksa esa foKkiu Hkh izdkf'kr fd;s x;s gSaA izkIr :>ku mRlkgtud Fks gkykafd Hkkxhnkjksa us [kuu yhtVªkalQj lacaèkh vkSipkfjdrkvksa rFkk Hkwfe fooj.k vkfn ls tqM+s eqn~nksa ls lEcfU/kr ekeyksa dks mBk;kA tSls fd lQycksyhnkrkvksa ds i{k esa] [kuu yht ds VªkalQj ds ekeyksa dks lacafèkr jkT; ljdkjksa ds lkFk mBk;k tk jgk gSA

pj[kh nknjh ;wfuV ds lacaèk esa tSls fd ekuuh; chvkbZbZvkj }kjk funsZf'kr fd;k x;k gS] ;wfuV dh Ýh gksYM Hkwfedk gLrkarj.k vafre r; ls fuèkkZfjr njksa ij gfj;k.kk ljdkj dks fd;k tkuk gSA ;wfuV dh vU; ifjlaifÙk;ksa ¼Hkwfedks NksM+dj½ dk vyx ls fuiVku fd;k tkuk gSA

vkHkkj izn’kZu

vkids lrr~ lg;ksx vkSj fo'okl us gesa mRd"Vrk ds fy, fd, tk jgs gekjs lHkh iz;klksa ds fy, izsfjr fd;k gSvkSj eSa vkidh daiuh ds funs'kd eaMy dh vksj ls Hkkjr ljdkj fo'ks"k :i ls Hkkjh m|ksx foHkkx ds izfr gekjslHkh iz;klksa ds fy, muds ekxZn'kZu rFkk lg;ksx gsrq] ân; ls vkHkkj izdV djuk pkgrk gwa vkSj mudks èkU;oknKkfir djuk pkgrk gwaA

bl volj ij eSa ljdkjh vkSj futh {ks= nksuksa ds vius lHkh lEekuuh; xzkgdksa ds izfr Hkh lhlhvkbZ ds mRiknksadks yxkrkj lg;ksx iznku djus ds fy, vkHkkj izdV djuk pkgrk gwaA

eSa Hkkjr ljdkj] jkT; ljdkjksa] Hkkjr ds fu;a=d ,oa egk ys[kkijh{kd vkSj vU; lHkh lacafèkr izkfèkdj.kksa ,oavfHkdj.kksa] cSadjksa] lkafofèkd ys[kkijh{kdksa] izèkku funs'kd rFkk ,e,ch&II ds izfr Hkh vkHkkj izdV djrk gwaA

var esa] eSa dkWiksZjs'ku ds lexz fodkl ,oa of) ds fy, deZpkfj;ksa }kjk iznf'kZr Hkkxhnkjh ,oa leiZ.k Hkkouk dhljkguk djrs gq, muds izfr vkHkkj O;Dr djrk gwa A

èkU;okn]

t; fgUn

LFkku% ubZ fnYyh ¼vkj- ih- Vkd½fnukad % 16 flrEcj 2014 vè;{k ,oa izca/k funs'kd

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89

50oha okf"kZd

fjiksVZ & 2013&14

funs’kdksa dh fjiksVZ

'ks;jèkkjdksa ds fy,

egkuqHkko]

1- eq>s izlUurk gS fd eSa vkidh daiuh ds funs'kd eaMy dh vksj ls 31 ekpZ 2014 dks lekIr o"kZ ds fy,viuh 50oha okf"kZd fjiksVZ vkSj ys[kkijhf{kr ys[kk fooj.k vkSj Hkkjr ds fu;a=d vkSj egk ys[kkijh{kd dh fjiksVZvki lHkh ds le{k izLrqr dj jgk gwaA

2- o"kZ 2012&13 dh rqyuk esa 2013&14 dh foRrh; fo'ks"krk,a ¼#- djksM+ esa½

fuxe ds lexz :i esa #- djksM+ esa

Øe la[;k 2013&14 2012&13

1 ifjpkyu ls izkIr jktLo ¼'kq) bZMh½ 324-52 287-35

2 Lohdr ;kstukvksa ds vuqlkj vkiokfnd 76-74 43-86vk; lfgr vU; vk;

3 ihchMhvkbZVh 28-21 20-68

4 C;kt O;; 2-95 4-46

5 ewY;ºzkl 9-06 8-11

6 dj iwoZ ykHk ¼ihchVh½ 16-20 8-11

7 dj 0-00 0-00

8 dj i'pkr ykHk ¼ih,Vh½ 16-20 8-11

fuxe us fiNys o"kZ ds 316-56 djksM+ dh rqyuk esa 14-68% dh c<+ksrjh ds lkFk 363-03 djksM+ : dh dqy fcØhdh ftlesa ,Dljlkbt M~;wVh Hkh lfEefyr FkhA vU; vk; 45-04 djksM+ : dh jkf'k] ftlesa o"kZ ds nkSjku cdk;k[kuu@ fo|qr ns; ij izHkkj o C;kt dh okilh Hkh 'kkfey gSA fuxe dh udkjkRed fuoy ewY; dks è;ku esa j[krsgq, o"kZ 2013&14 ds fy, dksbZ ykHkka'k ?kksf"kr ugha fd;k x;k tSls fd daiuh vèkhfu;e esa izkoèkku fd;k x;k gSA

3- vkS|ksfxd ifjn`';

Hkkjrh; lheasV m|ksx xq.koÙkkiw.kZ lhesaV dk nwljk lcls cM+k mRiknd gSA Hkkjrh; lhesaV m|ksx fofHkUu izdkj dslhesaV mRiknu esa yxk gS tSls vkWfMujh iksVZys.M lhesaV ¼vksihlh½ iksVZys.M iksTtkyuk lheasV ¼ihihlh½ iksVZys.MCykLV Qjsal Lysx lhesaV ¼ihch,Q,l½] vk;y osy lhesaV] jsfiM gksMZfuax iksVZys.M lhesaV] lYQsV jsflfLVax iksVZys.MlhesaV vkfnA budk mRiknu Hkkjrh; ekud C;wjks ¼chvkbZ,l½ ds fofufnZ"V ds vuqlkj fd;k tkrk gS vkSj budhxq.koÙkk fo'o esa loksZÙke gSA

bl m|ksx us Hkkjrh; vFkZO;oLFkk esa ,d egRoiw.kZ LFkku ?ksjk gqvk gS D;ksafd fuekZ.k] ifjogu] dks;yk rFkk ÅtkZtSls vU; {ks=ksa ls bldk etcwr tqM+ko gSA lhesaV m|ksx vizR;{k dj ds ekè;e ls jktdks"k esa izeq[k va'knkudrkZvksaesa ls ,d gSA

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90

50oha okf"kZd

fjiksVZ & 2013&14

lhesaV m|ksx ds eq[; pkyd

— jh;y LVsV cktkj

— volajpuk O;;

— jk"Vªh; xzkeh.k jkstxkj xkjaVh tSls fofHkUu ljdkjh dk;ZØe

— tokgjyky usg: jk"Vªh; 'kgjh uohdj.k fe'ku ¼ts,u,u;wvkj,e½ rFkk bafnjk vkokl ;kstuk tSlhifj;kstukvksa ds rgr 'kgjh vkSj xzkeh.k {ks=ksa esa de ykxr vkokl

— uohu Vkmuf'ki fodkl

vizSy 2013 ls ekpZ 2014 dh vofèk ds nkSjku lhesaV cktkj dk lexz fu"iknu fofHkUu dkj.kksa ls ?kfV;k jgkA mudkj.kksa esa izeq[k Fks ljdkjh fufèk dk tkjh u gksuk rFkk fØ;kUo;u ds fy, dksbZ u;h izeq[k ifj;kstuk dk lkeusu vkuk] futh {ks= esa fuekZ.k xfrfofèk;k¡ detksj cuh jgha D;ksafd jsr [kuu ij izfrcUèk tkjh gSA jh;y LVsV usfo'ks"k:i ls eqacbZ rFkk iq.ks esas eanh dk lkeuk fd;k tksfd fiNys lkyksa esa mRlkgiw.kZ Fkk vafre frekgh esa yksdlHkkpquko gsrq vkpkj lafgrk ykxw dj nh xbZA fufèk;ksa tksfd lkeU;r% ekpZ esa tkjh dh tkrh Fkh vuqifLFkr jghaA vr%ns'k dk vkfFkZd vfHk;ku èkhjs&èkhjs :d x;k gSA

iwathxr lajpuk

leh{kkèkhu o"kZ ds nkSjku vkidh daiuh dh iwath lajpuk esa dksbZ ifjorZu ugha gqvkA

5- izpkyu

izpkyukRed ;wfuVksa dk fu"iknu

izpkyukRed ;wfuV

izpkyujr ;wfuVksa dh vyx&vyx vkSj lkewfgd :i ls lhesaV dh mi;ksx {kerk ¼%½ fDyadj mRiknu¼ehfVªd Vu½ lhesaV mRiknu ¼ehfVªd Vu½ vkSj lhesaV dk izs"k.k ¼ehfVªd Vu½ uhps n'kkZ;k x;k gS %&

cksdktu jktcu rkanwj dsoy izpkyujrla;a=ksaa ds fy,

12-13 13-14 12-13 13-14 12-13 13-14 12-13 13-14

lhesaV dh mi;ksx 67-35 46-29 56-6 50-49 43-43* 61-94 48-96 57-83

{kerk ( % )

fDyadj mRiknu 122270 103360 95005 102090 482880 535040 700155 740490

¼ehfVªd Vu½

lhesaV mRiknu 133350 91655 140360 125225 434295 619385 708005 836265

¼ehfVªd Vu½

izs"k.k 133100 87366 140051 130605 432463 613078 705614 831049

¼ehfVªd Vu½

* 2012&13 ds nkSjku mUu;u@vkèkqfudhdj.k dk;Z gsrq] rkanwj IykaV esa mRiknu yxHkx rhu eghuksa rd LFkfxrjgkA

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xSj izpkyukRed ;wfuV

o"kZ 2013&14 ds nkSjku lhlhvkbZ dh fuEufyf[kr N% ¼vkfnykckn NksM+ dj½ xSj izpkyujr ;wfuVsa can jgha %&

1- ea<kj 2- dqdqZaVk3- u;kxkao 4- vdyrkjk5- pj[kh nknjh 6- fnYyh lhesaV xzkbafMax ;wfuV

cksdktu foLrkj ifj;kstuk

Lohdr ;kstuk ds vuqlkj cksdktu ;wfuV dh laLFkkfir {kerk dks fDyadj ds 1200 VhihMh rd c<+k;k tkuk gSftlds lkFk&lkFk cksdktu esa 750 VhihMh lhesaV xzkbafMax {kerk of) dh Hkh ifjdYiuk dh xbZ gS vkSj 50Vhih,p {kerk okyh flYpj xzkbafMax ;wfuV LFkkfir djus dh ;kstuk gSA

cksdktu lhesaV QSDVªh dh {kerk foLrkj ds fy, esllZ izksesd bathfu;fjax baMLVªht fy- cSaxyksj dks 142-40 djksM+#- dh dqy ykxr dk dk;Z vkns'k VuZdh vkèkkj ij lkSaik x;kA foLrkj dk;Z izxfr ij gSA

50 Vhih,p {kerk okyh flYpj xzkbafMax ;wfuV dh LFkkiuk ds fy, 39-68 djksM+ #- dh dqy ykxr ij VuZdh vkèkkjij dk;Z vkns'k esallZ izksesd bathfu;fjax baMLVªht fy- cSaxyksj dks lkSaik x;kA gkykafd vHkh rd dksbZ Hkh iz’kaluh;izxfr ugha dh tk ldh gSA nsjh dk eq[; dkj.k dk;ZLFky dh ifjfLFkfr;ka gSa tSls esallZ izksesd bathfu;fjaxbaMLVªht fy- cSaxyksj }kjk vfHkO;Dr fd;k x;k gSA gkykafd esallZ izksesd dks dk;Z dks vfHk;ku ds rkSj ij djusdh lykg nh xbZ gSA

rkanwj IykaV esa rduhdh mUu;u

Lohdr ;kstuk esa dfYir rduhdh mUu;u ;kstuk dk fØ;kUo;u rkanwj IykaV esa vkjaHk dj fn;k x;k gSA

14 ;kstuk,a iwjh gks pqdh gSaA 'ks"k ;kstuk,a fØ;kUo;u ds fofHkUu Lrjksa ij gSaA izeq[k pkyw ;kstukvksa dh fLFkfr blizdkj gS %

¼1½ fMtkbu] bathfu;fjax] la'kksèku] vkiwfrZ] flfoy@<kapkxr fMtkbu ds lkFk&lkFk flfoy dk;ksZa@QkmaMs'kumfUuekZ.k vkSj LFkkiuk ftlesa 6-91 djksM+ #- dh foRrh; Hkkxhnkjh ds lkFk jkW fey] fdYu QhM vksj lhesaV fey&I

,oa II ds vuqHkkxksa ds fy, ekStwnk iz.kkyh ds LFkku ij VuZdh vkèkkj ij U;wesfVd VªkaliksVZ iz.kkyh dh LFkkiuk 'kkfeygS] blds fy, ÅtkZ cpr lacaèkh rhuksa ;kstukvksa ds vkns'k eSllZ ,usDldks VsDukWykWtht bafM;k izkbosV fyfeVsMdks lkSais x, gSa A

lhesaV ehy&I ,oa II ds ekeys esa ijh{k.k fd, x, gSa vkSj jkW fey rFkk fdYu QhM vuqHkkxksa ls lacafèkr dk;Z HkhmUur pj.k ij gSa vkSj tYnh gh iw.kZ ,oa izfrLFkkiuk djuk visf{kr gSA

¼2½ bZ,lih vkSj fDyadj dwyj dh fMtkbu] bathfu;fjax] fofuekZ.k] vkiwfrZ mfUuekZ.k vkSj LFkkiuk ds fy, VuZdhvkèkkj ij dk;Z iw.kZ djus gsrq 10-85 djksM #- dh dqy ykxr ij eSllZ ,aMª;w ;qys ¼Hkkjr ljdkj dk m|e½]dksydkrk dks dk;Z vkns'k lkSaik x;k gSA dk;Z izxfr ij gSA daiuh }kjk fn;s x;s rktk dk;ZØe ds vuqlkjifj;kstuk dk flracj 2014 rd iwjk fd;k tkuk visf{kr gSA

¼3½ dks;yk fey izHkkx esa pqacdh; foHkktd dh LFkkiuk rFkk ÅtkZ izcaèku iz.kkyh ¼bZ,e,l½ dh LFkkiuk gsrqvkns'k fn, x, gSaA ihihlh ds fofuekZ.k gsrq cky fey ds can izlkj ds fy, ctVjh izLrko ,df=r dj fy, x,gSaA rRdkyhu ohvkj,e vkmVysV ij ubZ ih<+h ds 4 mPp iFFkDdj.k n{krk lkbDyksUl ds }kjk ekStwnk 8 ikjaifjd

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lkbDyksUl dh iquLZFkkiuk] ohvkj,e esa ,d ubZ ih<+h ds mPp n{krk DyklhQk;j }kjk ekStwnk DyklhQk;j dhiquLFkkZiuk] ubZ fuEu nkc Mªki mPp n{krk pØokrksa }kjk ekStwnk ih,p mPp Lrj ds lkbDyksu dh iquLZFkkiuk] eYVhpSuy cuZj }kjk ekStwnk fdYu cuZj dh iquLZFkkiuk vkfn ds fy, dk;Z vkjaHk fd, tk pqds gSaA

bu midj.kksa dh lgk;rk ls rkanwj IykaV dh n{krk c<+kus ds lkFk&lkFk fctyh fcyksa ij Hkh cpr dh tk,xhA

6- foi.ku

lhesaV rFkk vkfFkZd laof) esa eanh ds ckotwn Hkkjrh; lhesaV fuxe dk lexz fu"iknu fiNys o"kZ dh rqyuk esa17-78% dh of) ds lkFk 2012&13 esa 7-06 yk[k ehfVªd Vu ls c<+dj 2013&14 esa 8-31 yk[k ehfVªd Vu ntZjgkA lokZfèkd of) rUnwj ;wfuV esa ns[kh xbZ tgka 2012&13 dh leku vofèk dh rqyuk esa 2013&14 esa 41-76%

dh of) ntZ dh xbZA tcfd jktcu vkSj cksdktu esa fiNys o"kZ dh rqyuk esa 6-34% rFkk 34-36% Øe'k% dehHkh ns[kh x;hA jktcu esa deh izkdfrd vkink ftlesa ckny dk QVuk rFkk jktcu ds cktkj {ks= esa Hkkjh vfrof"Vds dkj.k jghA cksdktu vle] ef.kiqj rFkk ukxkySaM esa v'kkar fLFkfr;ksa rFkk can ds dkj.k udkjkRed :i lsizHkkfor jgkA

fu"iknu esa lqèkkj ykus ds fy,] [kqys lheasV dh fcØh dh igpku dj] ,d u;k nkSj pyk;k x;k rFkk bl nkSj dhns[kHkky ds fy, ranwj esa vkns'k mikftZr fd, x;sA blus cktkj ds foLrkj rFkk Mhyjksa ds usVoØ dks c<+kus dsvykok ranwj dh fcØh dks c<+kus esa Hkh lgk;rk dhA lhlhvkbZ ds czk.M dks etcwrh nsus rFkk bldh yksdfiz;rkdks c<+kus ds fy, cktkj esa u;s vkd"kZd jaxhu iSdsftax dh xbZA vofèk ds nkSjku lHkh va'kèkkjdksa ds lkFk ?kfu"VlaidZ LFkkfir fd, x,A

7- xzkgd lsok

vkidh daiuh vius ewY;oku xzkgdksa ds lkFk ysu&nsu djrs le; fo'ks"k lkoèkkuh cjrrh gS] mudh f'kdk;rksa dkfuokj.k loksZPp izkFkfedrk ds lkFk fd;k tkrk gSA xzkgd larqf"V ds mn~ns'; ls gekjh lsokvksa esa vkxs vkSj lqèkkjds fy, muds lq>koksa dks ekxZn'khZ ?kVd ds :i esa le>k vkSj ykxw fd;k tkrk gSA

8- xq.koRrk

lh lh vkbZ ds lHkh rhuksa izpkyujr ;wfuVksa esa mRikfnr lhesaV dh xq.koRrk dks cuk, j[kus ij fo'ks"k tksjfn;k x;k gSA IykaVksa esa LFkkfir vkèkqfud iz;ksx'kkykvksa esa dPps eky Lrj ls fufeZr Lrj ij] lhesaV ds uewuksa dhfu;fer :i ls tkap ds vykok] lhesaV dh uewuksa dh tkap lhesaV vkSj Hkou fuekZ.k lkexzh ds fy, jk"Vªh; ifj"knrFkk jk"Vªh; ijh{k.k xg tSlh ljdkjh izfrf"Br iz;ksx'kkykvksa esa muds HkkSfrd vkSj jklk;fud ekunaMksa dk Hkhijh{k.k fd;k tkrk gSA

lHkh rhuksa ifjpkyujr ;wfuV vkbZ,lvks% 9001 izekf.kr gSA rkanwj ;wfuV vkbZ,lvks%14001 izek.k i= izkIrdjus dh izfØ;k esa gS A

9- bZvkjih dk dk;kZUo;u

vkt dh rhoz xfr ls c<+us okys rduhdh okrkoj.k esa laxBu ds lHkh izdk;ksZa dk rhoz fu.kZ;u gsrq daI;wVjhdj.kvko';d gks x;k gSA gekjh daiuh fuxe dh lHkh xfrfofèk;ksa ds daI;wVjhdj.k ds fy, ,d ikjn'khZ okrkoj.k esavoxr fu.kZ; dks] vkSj rhoz djus ds fy, izcaèku dh lgk;rk gsrq rduhdh dks vkRelkr djus ds fy, vxzlj gSAgekjh daiuh us Hkh bZvkjih ifj;kstuk dks vkjaHk fd;k gS ftls ,d ckj ykxw djus ij laxBu dh lHkh xfrfofèk;ksaeas dk;Z okrkoj.k dks iw.kZr% ifjofrZr dj fn;k tk,xk] {kerk c<+sxh vkSj ikjnf'kZrk vk;sxhA lHkh ;wfuVksa] foi.ku

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dk;kZy; vkSj fuxfer dk;kZy; esa bZvkjih ds fØ;kUo;u dh izfØ;k vkjaHk gks pqdh gS vkSj iwjh rsth ls vkxs c<+jgh gSA bZvkjih ds dk;kZUo;u ds mn~ns'; ls lykgdkj flracj 2012 ds nkSjku fu;qDr fd;k x;kA

— vkbZVh volajpuk lfgr laxBu esa dh tkus okyh lHkh xfrfofèk;ksa dks igpkuus ds fy, vè;;u vuqlkj*le;pØ] ek=k] dher] iz;kl la[;k vkfn mik; rFkk fu"iknu fjdkMZ iwjk fd;k x;kA

— lHkh O;kolkf;d izfØ;kvksa dh igpku ^dk;Zewydrk,a gksus ds fy,* ftUgsa bZvkjih mik; }kjk lfEefyrfd;k tkuk rFkk mUgsa ^egRoiw.kZ@vfuok;Z@okaNuh;* ds :i esa oxhZdr fd;k tkuk vko';d gS] iw.kZ dhxbZA

bZvkjih ds fØ;kUo;u ds fy, vko';d gkMZos;j] lk¶Vos;j rFkk usVofØax ds miktZu gsrq dk;kZUo;u ,tsalh dhfu;qfDr izfØ;kjr gSA

10- ekuo lalkèku izcaèku vkSj vkS|ksfxd lacaèk

vkidh daiuh ekuo lalkèku dks vR;fèkd egRo nsrh gS D;ksafd deZpkjh gh fdlh Hkh laxBu dh lcls ewY;okuifjlaifRr gksrs gSaA vkidh daiuh esa fofHkUu izdkj ds dkS'ky rFkk {kerk okys 907 deZpkjh 'kkfey gSaA ekuolalkèkuksa ds fodkl gsrq vkidk dkWiksZjs'ku opuc) gS vkSj mUgsa laxBu ds mn~ns';ksa esa viuk egRoiw.kZ ;ksxnku nsusds fy, vikj volj iznku djrk gSA vkidk dkWiksZjs'ku ekuoh; {kerkvksa dk leqfpr fodkl lqfuf'pr djus rFkkblds lokZfèkd egRoiw.kZ vkSj ewY;oku ifjlEifRr ekus tkus okys deZpkfj;ksa ds dY;k.k gsrq gj laHko iz;kl djrkgSA

vkidh daiuh gekjs deZpkfj;ksa ds vodk'k izkIr vk;q ds ijs lkekftd lqj{kk mik;ksa ds foLrkj gsrq vius iz;klksaesa 2013&14 ds nkSjku ^^iksLV fjVk;jesaV esfMdy csfufQV Ldhe ykxw dh] ftldk ykHk oks deZpkjh mBk ldsaxsftUgksaus 01-04-2011 dks ;k mlds ckn vodk'k xzg.k fd;k gSA ;g ;kstuk daiuh ds iwoZ deZpkfj;ksa vkSj mldsmRrjkfèkdkjh dks ykHk igaqpk,xhA

dkWiksZjs'ku dh lHkh ;wfuVksa esa iwjs o"kZ Hkj vkS|ksfxd lacaèk 'kkafriw.kZ cus jgsA fofHkUu eapksa ij VªsM ;wfu;uksa vkSjdeZpkfj;ksa ds lkFk mi;ksxh fopkj foe’kZ vkSj ppkZ dh tk jgh gSA ftlus lapkyu] f'kdk;r vkSj erHksnksa ds lekèkkurFkk vkS|ksfxd lacaèkksa esa lqèkkj ds fy, egRoiw.kZ ;ksxnku fn;k gS rFkk blds ifj.kkeLo:Ik o"kZ ds nkSjku ,d Hkhdk;Z fnol dk uqdlku ugha gqvkA

11- ekuo lalkèku fodkl

vkidh daiuh ekuo lalkèku fodkl dh vko';drk ds izfr ltx gS vkSj ,d LoLFk dk;Z laLdfr cuk, j[kusrFkk mPprj y{; ,oa mRikndrk izkIr djus ds lkFk&lkFk Hkkoh pqukSfr;ksa dk eqdkcyk djus gsrq ekuo lalkèkuksads fodkl ij cy fn;k x;k gSA ekuo {kerk ds iquxZBu vkSj foLrkj gsrq daiuh us eSllZ ,MfefuLVªsfVo dkWystvkWQ bafM;k ¼,,llhvkbZ½ gSnjkckn dks dkWiksZjs'ku esa ekuo {kerk dk vè;;u djkus ds fy, fu;qDr fd;k gSA, ,l lh vkbZ ds vfèkdkjh lHkh ifjpkfyr IykaVksa] {ks=h; dk;kZy;ksa vkSj fuxe dk;kZy;ksa dk nkSjk dj pqds gSaAVhe vko';d vkadM+s ,df=r dj pqdh gSA bl lacaèk esa ,,llhvkbZ }kjk dqN lq>ko fn, x, gSa tks fd bl fjiksVZesa 'kkfey fd, tkus gSaA Bksl vkSj vfUre fjiksVZ izkIr djus ds ckn mi;qDr ekuo {kerk ds iquxZBu dk ekeyk mBk;ktk,xkA

12- izf'k{k.k ,oa fodkl

Ekuo lalkèku fodkl ds ,d Hkkx ds :i esa] vkidh daiuh us izR;sd Lrj ij deZpkfj;ksa ds dkS'ky fodkl dksiwjk egRo fn;k gSA 2013&14 ds nkSjku] deZpkfj;ksa dks muds dkS'ky laoèkZu gsrq dqy 963 fnuksa dh bu&gkml Vªsfuax

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nh xbZA vkidh daiuh us o"kZ ds nkSjku fofHkUu fo"k;ksa ij ckgjh izf'k{k.k gsrq 14 deZpkfj;ksa dks euksuhr fd;kAdeZpkfj;ksa dk ,d fo'ks"k Hkkx fofHkUu LFkkuksa ij muds izdk;kZRed dk;Z{ks= esa fofHkUu lsehukj rFkk lEesyuksa gsrqeuksuhr fd;k x;kA

vkidh daiuh ds lHkh izpkyukRed ;wfuVksa esa] ofj"B vfèkdkfj;ksa dks tksf[ke izcaèku rduhdksa ds fØ;kUo;u rFkkvoèkkj.kk ij izf'k{k.k Hkh fn;k x;kA blds vykok] vkidh daiuh us izpkyujr ;wfuVksa esa i;Zos{kd Lrj dsdeZpkfj;ksa dh n{krk eSfpax Hkh lapkfyr dh rkfd dkS'ky dh deh dks iwjk fd;k tk ldsA

13- jktHkk"kk dk;kZUo;u

fuxe us ljdkj dh jktHkk"kk uhfr ds vuqlkj jktHkk"kk dk izxkeh iz;ksx lqfuf'pr djus ds fy, gj laHko iz;kltkjh j[ks gSaA jktHkk"kk dk;kZUo;u lfefr dh cSBd dk vk;kstu fu;fer :i ls fd;k tk jgk gS vkSj fuxe uxjjktHkk"kk dk;kZUo;u lfefr dh cSBd esa Hkh fu;fer :i ls ,oa lfØ; Hkkxhnkjh djrk gSA vius ljdkjh dkedktesa fganh dk vfèkdkfèkd iz;ksx djus ds fy, deZpkfj;ksa dks izsfjr vkSj izksRlkfgr djus ds mn~ns'; ls fgUnhlIrkg@i[kokM+k euk;k tk jgk gSA

14- fuxfer lkekftd mRrjnkf;Ro

vkidh daiuh us vius lh,lvkj n'kZu ds ,d va'k ds :i esa viuh lkekftd mRrjnkf;Ro dks lnSo fuHkk;k gSftlds vuqlkj O;olk; vkSj lekt fodkl ds fy, Hkkxhnkj cu ldrs gSaA vius fuxfer lkekftd mRrjnkf;Rods fopkj esa] vkidh daiuh us vius IykaV ds Lrj ls fofHkUu xfrfofèk;ka rFkk cgqr lh igyksa dks lapkfyr fd;kgSA izeq[k {ks= tgka lh,lvkj xfrfofèk;ka pyk;h xbZ 'kSf{kd laLFkkuksa gsrq volajpuk lqfoèkk,a] ikWfyVsfDuDl dschih,y Nk=ksa dks lgk;rk] IykaVksa ds vkl&ikl ds xkoksa esa fpfdRlh;@LokLF; ns[kHkky dSai] [ksy xfrfofèk;kavkfn 'kkfey gSaA

15- fuxfer 'kklu dk vuqikyu

lhlhvkbZ ,d dsUnzh; lkoZtfud {ks= m|e gS vkSj iwjh 'ks;jèkkfjrk Hkkjr ljdkj }kjk vius ikl j[kh tkrh gSAdEiuh fujUrj fuxfer 'kklu ds ekudksa ds vuqikyu dk iz;kl dj jgh gSA MhihbZ ds fn'kkfunsZ'kksa ds vuqlkjfuxfer 'kklu ij fjiksVZ layXu gSA

16- lrdZrk foHkkx dh xfrfofèk;ka vkSj miyfCèk;ka

dkWiksZjs'ku esa lrdZrk dk;ks± esa] cpkodkjh] n.MkRed igydkjh rFkk Hkkxhnkjiw.kZ nf"Vdks.k 'kkfey gSa ftudkmn~ns'; ljy ,oa dkjxj rFkk ,d fu"i{k vkSj ikjn'kZ :Ik esa dk;kZRed n{krk dks izkIr djuk gS rkfd xyr vkpj.kdh ijaijkvksa dks jksdk tk ldsA

,sls ekeys esa tcfd mi;qDr vuq'kklfud dk;Zokfg;ka dh x;h tgka nks"kh vfèkdkfj;ksa ds fo:) egRoiw.kZ lk{;tkap esa izkIr fd;s x;s] cgqr ls cpkodkjh rFkk iz.kkyh lqèkkj mik; =qfV;ksa ij jksd yxkus ds fy, fd, x,A

lhohlh ds fofHkUu igywvksa ds ckjs esa tkx:drk ykus ds lacaèk esa ftlesa lhohlh ds loksZPp Lrj ij n’kZu vkSjigysa Hkh 'kkfey gSa] lrdZrk vk;ksx dh izpkyujr daifu;ksa ds chp fujUrj ckrphr dh xbZA

rduhdh ds cy ds ekè;e ls yksd iz’kklu ds eqn~ns ds lacaèk esa ikjnf'kZrk] tokcnsfgrk rFkk le;c) izfrfØ;kls lacafèkr lhohlh ds funsZ'kksa dk leFkZu lhlhvkbZ dh osclkbV] Vs.Mj lsDlu] lrdZrk f'kdk;r lsDlu] lwpukdk vfèkdkj vfèkfu;e rFkk eSuqvy fu;eksa dh leh{kk@mUu;u vkfn ds }kjk fd;k tk jgk gSA lhlhvkbZ dhosclkbV ij lwpuk dk vfèkdkj vfèkfu;e dh oSèkkfud dk;kZRed {ks=ksa esa bu xfrfofèk;ksa ls lacafèkr lwpuk dk

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LoSfPNd izdVu dk è;ku j[kk tk jgk gSA

vfèkdkjh] foi.ku rFkk [kjhnkjh eSuqvy mUu;u@la'kksèku ds mUur Lrj ij gSA lhlhvkbZ esa lR;fu"Bk dkdk;kZUo;u 24 fnlacj 2013 dks funs'kd e.My }kjk vuqeksfnr dj fn;k x;kA lwpuk rduhdh dh {kerk dh 'kfDrds fopkj ls bZvkjih dk dk;kZUo;u fofHkUu xfrfofèk;ksa rFkk izpkyuksa dks lekfgr djus ds fy, izxfr esa gSAbZ&fufonk] bZ&uhykeh] bZ&miktZu ¼rkanwj ;wfuV }kjk lhfer bZ&Hkqxrku rFkk vkjVhth,l½ laHkkfor foLrkj rdykxw fd;s tk jgs gSaA

okf"kZd lEifRr fjVuZ deZpkfj;ksa ls izkIr fd;s tk jgs gSaA lrdZrk dk;ksZa ls lacafèkr lHkh fofgr fjVZu lhohlh]Mh,pvkbZ vkfn dks Vkbe ij Hksth tk jgh gSaA o"kZ 2014 ds fy, ^^lansgkRed lR;fu"Bk okys vfèkdkjh^^ rFkk^^lgefr lwph^^ rS;kj dh xbZ gS rFkk vfèkdkjh ftudk uke lwph esa n'kkZ;k x;k gS xSj laosnu'khy {ks=ksa esa Hkst fn,x;s gSaA blds vykok vpkud@fu;fer tkap laosnu'khy {ks=ksa esa dh tk jgh gSA lrdZrk dk;Z dh v)Zokf"kZdleh{kk lhlhvkbZ ds funs'kd e.My }kjk dh tk jgh gSA

17- lhlhvkbZ ;wfuVksa dh fcØh lacaèkh fLFkfr

ekuuh; chvkbZ,Qvkj }kjk xfBr ifjlaifRr fcØh lfefr ds funsZ'kksa ds varxZr xSj izpkyujr ;wfuVksa dh fcØhizxfr ij gSA 2-8-2013 dks vk;ksftr viuh ehfVax esa ,,llh ds fu.kZ; ds vuqlkj 12-8-2013 dks vxz.kh v[kckjksaesa ea<kj] vdyrjk] dqdqZaVk vkSj u;k xkao tSls lhlhvkbZ ds xSj izpkyujr ;wfuVksa dh fcØh gsrq foKkiu izdkf'krfd;k x;kA bZvksvkbZ ds tek djus dh vafre frfFk 2-9-2013 FkhA izkIr :>kuksa dks c<+kok fn;k x;k gkykafdHkkxhnkjksa us [kuu yht VªkalQj vkSipkfjdrkvksa lacaèkh eqn~ns rFkk Hkwfe fooj.k] ns;rk,a] Hkqxrku vkfn ls tqM+s eqn~nsmBk;saA lQy cksyhnkrkvksa ds i{k esa [kuu yht VªkalQj ds lacaèk esa ekeyk lacafèkr jkT; ljdkjksa dks lkSaik tkjgk gSA

23-12-2013 dks vk;ksftr viuh lquokbZ esa ekuuh; chvkbZ,Qvkj ds funsZ'kksa ds vuqlkj rFkk Mh,pvkbZ dh lgefrls pj[kh nknjh ;wfuV ds lacaèk esa] ;wfuV dh ckèkk jfgr Ýh gksYM Hkwfe dk gLrkarj.k] vafre r; fuèkkZfjr nj ijgfj;k.kk ljdkj dks fd;k tkuk r; gSA ;wfuV dh vU; ifjlaifRr;ksa ¼Hkwfe ds vfrfjDr½ dk vyx&vyx fuiVkufd;k tkuk gSA

18- daiuh vfèkfu;e 1956 dh èkkjk 217 ¼2d½ vkSj 217¼1½¼M+½ ds varxZr vko';d deZpkfj;ksa ds fooj.k

daiuh ¼deZpkfj;ksa ds fooj.k½ fu;ekoyh 1975 ds lkFk ifBr daiuh vfèkfu;e 1956 dh èkkjk 217 dh mièkkjk2¼d½ ds vuqlkj vkSj 31 ekpZ 2014 dks lekIr o"kZ ds fy, funs'kdksa dh fjiksVZ ds ,d Hkkx ds :i esa lwpuk& 'kwU;ekuh tk,A

daiuh vfèkfu;e 1956 dh èkkjk 217¼1½¼³½ ds izkoèkkuksa ds vuqlkj daiuh ¼funs'kd eaMy dh fjiksVZ esa fooj.kksa dkizdVu½ fu;ekoyh 1988 ds varxZr ;Fkko';d lwpuk layXu gSA

19- daiuh vfèkfu;e 1956 dh èkkjk 217¼2dd½ ds varxZr funs'kdksa dh ftEesnkjh lacaèkh fooj.k

vkids funs'kd ;g iqf"V djrs gSa fd%&

¼d½ okf"kZd ys[ks rS;kj djus esa ykxw ys[kkadu ekudksa dks viuk;k x;k gS(

¼[k½ ,slh ys[kkadu uhfr;ksa dk p;u fd;k x;k vkSj mUgsa yxkrkj ykxw fd;k x;k gS rFkk ,sls fu.kZ;vkSj vuqeku yxk, x, gSa tks mfpr ,oa Lok;Rr gSa rkfd foRrh; o"kZ dh lekfIr ij daiuh ds ykHk vFkok

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fjiksVZ & 2013&14

gkfu dh Li"V vkSj lgh rLohj izLrqr dh tk lds(

¼x½ daiuh dh ifjlaifRr;ksa dh lqj{kk] èkks[kkèkM+h ,oa vU; vfu;ferrkvksa dk irk yxkus ds fy, daiuhvfèkfu;e] 1956 esa fd, x, izkoèkkuksa ds vuqlkj i;kZIr ys[kkadu fjdkWMZ rS;kj djus ds fy, mfpr ,oai;kZIr lkoèkkuh cjrh x;h gS( vkSj

¼?k½ okf"kZd ys[ks ,d fujarj tkjh izfr"Bku ds vkèkkj ij rS;kj fd, x, gSaA

20- ys[kkijh{kd

o"kZ 2013&14 ds fy, esllZ ,l- ih- th- ,lksfl,V~l] pkVZMZ ,dkmaVsaV~l] xqM+xkao dks izèkku lkafofèkd ys[kkijh{kdfu;qDr fd, x, vksj eSllZ vkj-ds- fla?kkfu;k ,.M ,lksfl,V~l] esllZ Vad ,.M JhdkUr] esllZ xksiky ,.M jktu]eSllZ ,-ds- xqVxqfV;k ,.M daiuh] esllZ ,uvkj ,.M ,lksfl,V~l] esllZ ,eds, ,slkfl,V~l] eSllZ ,l ,l vkj,.M dEiuh] eSllZ yqgk#dk ,.M ,lksfl,V~l dks 'kk[kk ijh{kdksa ds :Ik esa fu;qDr fd, x,A lkafofèkdys[kkijh{kd dh fjiksVZ vkSj muds mRrj ,oa Hkkjr ds fu;a=d ,oa egkys[kkijh{kd dh fVIi.kh bl fjiksVZ ds lkFklayXu dh x;h gSA

21- ys[kkijh{kk lfefr

ys[kkijh{kk lfefr us funs'kd eaMy ds vuqeksnukFkZ izLrqr djus ls igys o"kZ 2013&14 ds fy, elkSnk okf"kZdys[kkvksa ij foLrkj ls ppkZ dhA ys[kkijh{kk lfefr }kjk mBk, x, iz'uksa dk tckc larks"ktud <ax ls fn;k x;kvkSj okf"kZd ys[kkvksa dh ys[kkijh{kk lfefr }kjk leh{kk dh xbZA fQj mUgsa funs'kd eaMy ds vuqeksnukFkZ izLrqr fd;kx;kA

23- funs'kd eaMy

leh{kkèkhu vofèk ds nkSjku Jh ,l,l egykor ¼ljdkjh ukfefr½ dk daiuh funs'kd eaMy esa dk;Zdky iwjk gqvkvkSj muds LFkku ij Jh fo'othr lgk;] la;qDr lfpo] Hkkjr ljdkj] Hkkjh m|ksx foHkkx dks 28-4-2014 ls funs'kde.My esa ¼ljdkjh ukfefr½ ds :i esa 'kkfey gq,A

21- vkHkkj izn’kZu

funs'kd eaMy Hkkjh m|ksx foHkkx] Hkkjh m|ksx ,oa lkoZtfud m|e ea=ky;] Hkkjr ljdkj ds lkFk&lkFk jsyea=ky;] Mhth ,l ,.M Mh] ihbZ,lch] chvkjih,lbZ] cSadjksa vkSj dsUnzh; vkSj jkT; ljdkj ds vU; foHkkxksa lsdkWiksZjs'ku dks izkIr lg;ksx vkSj ekxZn'kZu ds fy, muds izfr vkHkkj izdV djrk gSA ge lhlhvkbZ ds mRiknksa ijyxkrkj fo'okl izdV djus vkSj lg;ksx iznku djus ds fy, ljdkjh rFkk futh nksuksa {ks=ksa ds lEekfur xzkgdksads izfr Hkh vkHkkj izdV djrs gSaA

funs'kd eaMy eSllZ ,eihth ,lksfl,V~l] pkVZMZ ,dkmaVsaV] Hkkjr ds fu;a=d ,oa egk ys[kkijh{kd rFkk izèkkufuns'kd] okf.kfT;d ys[kkijh{kk vkSj insu lnL; ys[kkijh{kk cksMZ& II dk èkU;okn Kkfir djrs gSaA funs'kd eaMydkWiksZjs'ku ds deZpkfj;ksa ds leiZ.k gsrq ân; ls mudh iz'kalk djuk pkgrk gSA

LFkku% ubZ fnYyh ¼vkj ih Vkd½fnukad % 16 flrEcj 2014 vè;{k ,oa izcaèk funs'kd

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fjiksVZ & 2013&14

daiuh ¼funs'kd eaMy dh fjiksVZ esa fooj.kksa dk izdVu½ fu;ekoyh 1988 ds varxZr vko';d fooj.k

d- ÅtkZ laj{k.k

¼d½ fd, x, ÅtkZ laj{k.k mik;%&

i. izeq[k miLdjksa ds lapkyu ?kaVksa ds lkFk l?ku fuxjkuh vkSj flaØksukbts’ku }kjk daizsljksa rFkk vU; vuq”kaxhmidj.kksa ds O;FkZ lapkyu dks nwj @U;wure fd;k x;k gSA

ii. vn{k@mPp {kerk okys eksVjksa dks cnydj ÅtkZ dh nf"V ls n{k vkSj de {kerk okys eksVj yxkukA

iii. dSisflVj dh LFkkiuk }kjk IykaVksa ds ÅtkZ ?kVd esa lqèkkj djukA

iv. vfèkdre ekax ds izHkkoh fu;a=.k gsrq ekax fu;a=dksa dh LFkkiuk djukA

v. csgrj ngu {kerk ds fy, visf{kr lhekvksa rd dks;ys dh fQVusl dk j[kj[kko djukA

vi. fuxZr xSlksa esa vfèkdre Lrj rd vkWDlhtu dk izfr'kr cuk, j[kus ds fy, izhghVj Vkoj esa fjlko dksjksdukA

vii. jktcu ;wfuV esa ,yvkjlh ds ekè;e ls jkW fey ldqZysfVax QSu izhghVj QSu dk izpyuA

viii. jktcu ;wfuV esa dkWyksuh vkSj IykaV esa ,llhch miyCèk djkuk vkSj Vkbe fLop ds tfj, LVªhV ykbZV dkizpkyu djukA

ix. jktcu ;wfuV esa ikjaifjd lksfM;e ykbZV fQfVax dks cnydj ÅtkZ n{krk ,ybZMh ykbV fQfVax lsQslokbt cnyk x;kA

x. IykaV vkSj dkWyksuh {ks=ksa esa mPp {kerk ,eoh@,loh ySEiksa ds LFkku ij fuEu {kerk Y;wfeufjt dh LFkkiukdjukA

jktcu esa O;Lre nokc okys ?kaVksa ds nkSjku bZ-vks-Vh- Øsu] fxjh iEi] dksy ehy] CysfMax rFkk ,sjS'ku dsifjpkyu dks lhfer fd;k x;kA

¼[k½ ÅtkZ dh dqy [kir vkSj izfr ;qfuV mRiknu dh ÅtkZ [kir :

1- fctyh ¼2013&2014½ ¼2012-2013½¼izpkyujr ¼izpkyujr;wfuV ek=½ ;wfuV ek=½

d½ [kjhnh xbZ

i) ;wfuV 114484272 103706130ii) dqy jkf'k 634597624-27 463040561iii) nj izfr ;wfuV 5-54 4-46[k½ Lo mRikfnr

i) Mhty tsujs'ku ;wfuV ¼dsMCY;w,p½;wfuV ¼dsMCY;w,p½ 66778 2238716Mhty@Mhty vkW;y yhVj esa ¼dsMC;w,p½ ¼yhVj½ 2-94 2-93izfr ;wfuV ykxr ¼dsMC;w,p½

15-22 11-28

2- dks;yk

i) [kir dh ek=k ¼Vu½ 175183 167024

ii) dqy ykxr ¼#-½ 860054479-1 788974759

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iii) vkSlr nj ¼#-@ehfVªd Vu½ 4909-46 4723-72mRiknu dk izfr ;wfuV [kir

i) fctyh ¼dsMCY;w,p@Vuksa esa iSDM 137 150lhesaV Vkmuf'ki lfgr½

ii) cqd fd;k x;k dks;yk 0-2366 0-2386¼fdxzk-@fDyadj dk fdxzk-@mRiknu½

iii) dks;ys dh xq.koÙkk ¼;w,poh½ 3818 4158¼ds-lh,,y@dks;yk fdxzk- esa½

[k- izkS|ksfxdh vkesyu

I. vuqlaèkku vkSj fodkl ¼vkj ,.M Mh½

i) ,sls fof'k"V {ks= ftuesa daiuh }kjk vuqlaèkku vkSj fodkl dk;Z fd, x,& IokbaV ua 8 mfYyf[krxq.koRrk fu;a=.k@lqèkkj dk;Z fd, x, gSaA

ii) vuqlaèkku ,oa fodkl ds ifj.kkeLo:i izkIr ykHkA lhesaV dh xq.koÙkk dks cuk, j[kkA

iii) Hkkoh dk;Z ;kstukA

II. izkS|ksfxdh vkesyu vaxhdj.k ,oa uoksn;u

pwafd o"kZ ds nkSjku dksbZ Hkh izkS|ksfxdh vk;kr ugha gqbZ] vkesyu vaxhdj.k vkSj uoksn;u lacaèkh lwpuk 'kwU;gSA

7- vuqlaèkku ,oa fodkl ij fd;k x;k O;; ¼2013&14½ % ¼#- djksM+ esa½

¼d½ iwathxr &&&&

¼[k½ jktLo 4-11

¼x½ dqy 4-11

¼?k½ dqy VuZvksoj ds izfr'kr ds :i esa vuqlaèkku vkSj 1-13%

fodkl ij fd;k x;k dqy O;;

x- fons'kh fofue; ls vtZu vkSj cfgZxeu

gesa le;&le; ij fofHkUu i{kdkjksa ls fu;kZr lacaèkh :>ku izkIr gksrs gSaA gekjs IykaV tks leqnzh canjxkgksa ls dkQhnwj gSa dh vofLFkfr lacaèkh leL;k ds dkj.k IykaVksa ls fudVre leqnzh canjxkg ds chp varnsZ'kh; ekyHkkM+k cgqrvfèkd gks tkrk gSA bl dkj.k ls gekjs ,Qvksch ewY; dh x.kuk izfr;ksxh ugha jg tkrh gSA volj izkIr gksus ijfu;kZr ds {ks= esa fudVre fuxjkuh dh tk jgh gS] gkykafd lhesaV dk ftruk Hkh mRiknu gks jgk gS mldh fcØh?kjsyw cktkj esa dh tk jgh gSA

¼#- djksM+ esa½

iz;qDr vkSj vftZr dqy fons'kh fofue;% 'kwU;

o"kZ ds nkSjku iz;qDr dqy fons'kh fofue; 'kwU;

o"kZ ds nkSjku vftZr dqy fons'kh fofue; 'kwU;

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vuqyXud &I

fuxfer 'kklu ij fjiksVZ

1- 'kklu dh lafgrk ij daiuh dk n’kZu@fl)kar%

fuxfer 'kklu ds lacaèk esa daiuh dk n’kZu gS fd lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM] foRrh; le>nkjh]miHkksDrk dh larqf"V] ikjnf'kZrk] tckonsfgrk vkSj 'ks;jèkkjdksa ds izfr opuc)rk esa fo'okl djrk gSA lhlhvkbZHkkjr ljdkj }kjk le;&le; tkjh fd, x, funsZ'kksa vkSj mDr fo'okl ds ekè;e ls dk;Z djrk gS vkSj bls O;kid:i esa tks lekt vkSj ljdkjh ,tsafl;ksa@foHkkxksa] jkT; ljdkjksa] Hkkjr ljdkj] _.knkrkvksa] vkiwfrZdrkZvksa]miHkksDrkvksa] 'ks;jèkkjdksa] fudk; ls tqM+s gSa] mu lHkh ds fy, ewY; laoèkZu ds fy, yack lQj r; djuk pkfg,A

fuxe fo'okl djrk gS fd blds ifjpkyu vkSj dk;ksZa dks ,d lkekftd :i ls ftEesnkj rjhds ls]'ks;jèkkjdksa ds mfYyf[kr y{;ksa ds fgrksa dk yacs le; rd laoèkZu djsaA

daiuh fuxfer 'kklu ds mPpLrjh; ekudksa dh iqf"V djus ds izfr opuc) gSaA

2- funs'kd eaMy

i. eaMy dk vkdkj %

lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM ,d ljdkjh daiuh gS tSlk fd daiuh vfèkfu;e ds rgr ifjHkkf"kr fd;kx;k gSA daiuh ds laLFkk vUrZfu;e ds vuqPNsn ds vuqlkj funs'kdksa dks fu;qDr djus dh 'kfDr Hkkjr ds jk"Vªifrds ikl fufgr gSA eaMy dh la[;k 3 funs'kdksa ls de rFkk 12 funs'kdksa ls vfèkd ugha gksuh pkfg,A ;g fuèkkZfjrdjrk gS fd Lora= funs'kdksa dh la[;k fdlh Hkh fLFkfr esa funs'kd eaMy ds lnL;ksa dh okLrfod la[;k dh ,dfrgkbZ ls vfèkd ugha gksuh pkfg,A

ii. eaMy dk Lo:i%

orZeku esa lhlhvkbZ eaMy esa funs'kd vkSj izcaèku funs'kd dks 'kkfey djrs gq, N% funs'kd gSa ftuesa rhu dk;Zdkjhfuns'kd vkSj nks va'kdkfyd ljdkjh funs'kd gSa tks Hkkjr ljdkj ds iz'kklfud ea=ky; ds ukferh funs'kd gSaA,d chvkbZ,Qvkj }kjk ukfer ,d fo'ks"k funs'kd vkSj nks va'kdkfyd xSj ljdkjh funs'kd gSaA

funs'kdksa ds uke vkSj Js.kh bl o"kZ vk;ksftr funs'kd eaMy dh cSBdksa esa mudh mifLFkfr vkSj vkf[kj esa okf"kZdvke lHkk esa funs'kdksa dh la[;k ds lkFk&lkFk lfefr ¼ys[kkijh{kk lfefr½ ds fooj.k lkj.kh 1 esa fn, x, gSaA

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lkj.kh 1% funs'kdksa dh Js.kh vkSj fofHkUu lfefr;ksa esa mudh fLFkfr

Øe funs'kdksa ds uke funs'kdksa cSBdksa dh ,th,e esa Mk;jsDVjf'kilfefr dsla- ds dk;Zdky la[;k ¼25-09-2013 dh la[;k lnL;ksa dh

ds nkSjku ftuesa dks ¼31-03-2014 la[;k ¼31-03-vk;ksftr mifLFkr vk;ksftr½ dks 2014 dkscSBdsa jgs es a vk;ksftr½ vk;ksftr½

mifLFkfr

dk;Zdkjh funs'kd%

1- Jh vkj-ih-Vd 5 5 gka 'kwU;¼vè;{k vkSj izcaèku funs'kd½

2- Jh eukst feJk funs'kd 5 5 gka 'kwU; 'kwU;¼ekuo lalkèku½

3- Jh ,l- lh- vxzoky 5 5 gka 2* 'kwU;funs'kd ¼foRr½

ljdkjh ukfefr funs'kd%

4- Jh gjHktu flag ¼5-6-2013 rd½ 1 1 ugha 7 'kwU;

5- Jh ,l-ds- xks;y 5 5 gka 6 'kwU;

6- Jh ,l- ,l- egykor 4 4 gka 'kwU; 'kwU;

Lora= funs'kd

7- Jh oh- ds- vxzoky ¼9-9-2013½ 2 2 ugha 2 'kwU;

8- Jh iadt vxzoky ¼9-9-2013½ 2 2 ugha 2 'kwU;

9- Jherh fnotksr dksgyh 5 3 gka 'kwU; 'kwU;¼chvkbZ,Qvkj ukfefr½

* vè;{k ,oa izcaèk funs'kd dk vfrfjDr izHkkj laHkkys gq, gSaA

o"kZ ds nkSjku daiuh ds funs'kd eaMy dh ikap cSBdsa Øe'k% 17-05-2013] 30-07-2013] 25-09-2013] 24-12-2013 rFkk21-03-2014 dks vk;ksftr dh xbZa rFkk nks cSBdksa ds chp rhu eghus ls vfèkd dk varjky ugha FkkA

iii. eaMy@lfefr lHkkvksa ds fy, ,tsaMk dk p;u vkSj le; lkj.kh%

eaMy@lfefr ds vè;{k dk vuqeksnu izkIr djds mi;qDr uksfVl nsus ds ckn lHkk,a vk;ksftr dh tkrh gSaA vFkZiw.kZlwfpr vkSj dsafnzr fu.kZ; miyCèk djkus ds fy, foLrr ,tsaMk uksV~l] izcaèku fjiksVZ vkSj vU; O;k[;kRed dFkulHkk ds nkSjku lnL;ksa ds chp vfxze :i ls ifjpkfyr fd, x,A rkRdkfyd egRo ds eqn~nksa dks lacksfèkr fd,tkus dh vko';drk gksus ij y?kqdkfyd uksfVl ij lHkk,a vk;ksftr dh tkrh gSa ;k ifjpkyu }kjk izLrko ikfjrfd, tkrs gSa A

xksiuh; izofRr ds dkj.k tc dHkh fdlh nLrkost dks ,tsaMk uksV~l ds lkFk tksM+uk O;ogkfjd ugha gksrk] rks fo'ks"kvkSj viokfnd ifjfLFkfr;ksa esa vfrfjDr ;k laiwjd fo"k; ls lacafèkr ,sls nLrkost lHkk esa izLrqr fd, tkrs gSaA

,tsaMk ds nLrkost dk;Zdkjh funs'kd@lh,eMh ds vuqeksnu izkIr djus ds i'pkr ifjpkfyr fd, tkrs gSaA

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lnL;ksa dks lwfpr fu.kZ; ysus dh nf"V ls l{ke cukus ds fy, cksMZ@lfefr dh cSBdksa esa foRrh; ifjpkyu] ekuolalkèku vkfn ls lacafèkr lkexzh ij izLrqrhdj.k rS;kj fd, x, gSaA

cksMZ ds lnL; daiuh dh lHkh lwpukvksa rd iwjh ig¡qp j[krs gSaA cksMZ ,sls fdlh Hkh eqn~ns dks mBkus ds fy, Lora=gS tks og ,tsaMk esa lekos'k ds fy, vko';d le>sA tc dHkh vko';d gks] cksMZ }kjk ckrphr djds 'kh"kZLFk izcaèkuvfèkdkjh dks vfrfjDr tkudkjh iznku djus ds fy, dgk tkrk gSA

iv. eaMy@lfefr lHkkvksa esa dk;Zo`Rr dh vfHkys[kuc) djuk

izR;sd cksMZ@lfefr dh dk;Zokgh ds dk;ZoRr] dk;ZoRr fdrkc esa fofèkor fjdkWMZ fd, tkrs gSa A izR;sd cksMZ cSBdds dk;ZoRr vxyh cksMZ cSBd esa cksMZ lnL;ksa ds chp mudh iqf"V ds fy, izlkfjr fd, tkrs gSaA

v. ;a=koyh dk vuqlj.k%

cksMZ@lfefr ds lnL;ksa ds fu.kZ;ksa ij ,d dk;Zokgh fjiksVZ vuqorhZ lHkkvksa esa izLrqr dh tkrh gSA ;g ,d izHkko'khyvuqlj.k] iqufoZpkj vkSj fjiksVZ izfØ;k ds :i esa dk;Z djrh gSA

vi. vuqikyu%

gekjk iz;Ru ;g lqfuf'pr djuk gS fd tc ,tsaMk uksV~l rS;kj fd, tk;sa rks fofèk ds lHkh vuqiz;ksx; izkoèkku]fu;e vkSj fn'kkfunsZ'kksa dk leFkZu fd;k tk,A daiuh daiuh vfèkfu;e 1956 ds lHkh vuqiz;ksx izkoèkkuksa rFkkvyx&vyx fofèk;ksa ds varxZr fofHkUu vU; fudk;dh; vko';drk ds vuqlj.k dks lqfuf'pr djrh gSAfuEufyf[kr lwpuk,a cksMZ dks yxkrkj iznku dh tkrh gSa%

� iwath ctV] okf"kZd ;kstuk] le>kSrk Kkiu

� ys[kk lfefr dk;ZoRr vkSj cksMZ dh vU; lfefr;ksa dh lHkkvksa ds dk;ZoRr

� ekax] vfHk;ksx uksfVl vkSj gtkZuk uksfVl tks lkexzh dh nf"V ls vko';d gS] ;fn dksbZ gks] dksfn[kkuk

� ?kkrd vkSj xaHkhj nq?kZVuk,a] [krjukd ?kVuk,a

� izeq[k fuos'k] vuq"kaxh daiuh dk fuekZ.k] la;qDr m|e vkSj j.kuhfrd Hkkxhnkj

� funs'kdksa }kjk vU; daifu;ksa vkSj dk;ksZa vkfn esa muds }kjk mi;ksx fd, x, lfefr inksa vkSjMk;jsDVjf'ki ds ckjs esa [kqyklk

� cM+s lafonkvksa dk vfèkfu.kZ;

� fofèk vkSj MhihbZ fn'kk funsZ'kksa ds vuqlkj vU; fo"k;

vii. xSj dk;Zdkjh funs'kdksa ds izdVu vkSj {kfriwfrZ%

daiuh ljdkjh ukfefr funs'kd dks lhfVax Qhl dk Hkqxrku ugha djrhA gkykafd foRrh; o"kZ 2013&14 ds nkSjkufuns'kd eaMy vkSj lfefr dh lHkkvksa esa mifLFkr gksus ds fy, Lora= funs'kdksa dks izfr cSBd 6000 #- dh nj lsrFkk vfrfjDr ekuns; dk Hkqxrku fd;k x;kA

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50oha okf"kZd

fjiksVZ & 2013&14

viii. vU; daifu;ksa ds funs'kd eaMy@lfefr esa vè;{krk vkSj lnL;rk

Øe funs'kdksa ds uke Js.kh vU; daifu;ksa esala- Mk;jsDVjf'ki@[kqykls

dk;Zdkjh funs'kd%

1- Jh vkj- ih- Vkd vè;{k vkSj izcaèku funs'kd esacj vkWQ ,DthD;wfVo cksMZ vkWQ Ldksi ,aM esacjvkWQ cksMZ vkWQ xouZjl vkWQ ,ulhch,e

2- Jh eukst feJk funs'kd ¼ekuo lalkèku½ 'kwU;

3- Jh ,l- lh- vxzoky funs'kd ¼foRr½ ,MhMh,y- pktZ vkWQ n iksLV vkWQ lh,aM,eMhvkWQ ¼1½ =hos.kh LVªDpjy fyfeVsM- ¼2½ Hkkjr;k=k fuxe fyfeVsM

ljdkjh ukfefr funs'kd%

4- Jh gjHktu flag la;qDr lfpo] ,pvkbZihbZ ¼1½ ,aMª;w ;wys daiuh fyfeVsMdk ea=ky; ¼2½ VkbM okVj vkW;y bafM;k fyfeVsM

¼3½ ,p,eVh fyfeVsM¼4½ ,p,eVh ¼vkbZ½ fyfeVsM¼5½ gsoh bathfu;fjax dkWiksZjs'ku¼6½ LdwVlZ bf.M;k fyfeVsM¼7½ ,uVhihlh&Hksy ikoj izkstsDV~l izkbosV fyfeVsM

5- Jh ,l- ds- xks;y ljdkjh funs'kd ¼1½ LdwVlZ bafM;k fyfeVsM¼2½ ,aMª;w ;wys daiuh fyfeVsM¼3½ ,ubZih, fyfeVsM¼4½ Hkkjr Hkkjh m|ksx fuxe fyfeVsM¼5½ vkWVkseksfVo fjlpZ ,lksfl,'ku vkWQ bafM;k¼,vkj,vkbZ½] iq.ks xofuZax dkmafly esacj¼6½ vkWVksesfVo fLdy MsoyiesaV dkmafly&xofuZaxdkmafly esacj

6- Jh ,l-,l- egykor ljdkjh funs'kd 'kwU;

Lora= funs'kd

7- Jh oh- ds- vxzoky va'kdkfyd vkSj xSj ¼1½ ikWoj ,Dlpsat bafM;k fyfeVsM eqaEcbZljdkjh funs'kd ¼2½ egkjk"Vª LVsV dwi cSad eqaEcbZ&vè;{k funs'kd

eaMy

8- Jh iadt vxzoky va'kdkfyd vkSj xSj ¼1½ etxkao MkWd fyfeVsM¼2½ uhjt vxzokyljdkjh funs'kd ,aM daiuh ¼ikVZuj½

9- Jherh fnotksr ¼chvkbZ,Qvkj ukfefr½ esllZ lqfiz;k QkekZL;wfVdYl fyfeVsMdksgyh

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50oha okf"kZd

fjiksVZ & 2013&14

ix. eaMy lnL;ksa dk izf'k{k.k

lhlhvkbZ vius funs'kd eaMy ds lnL;ksa dks lhlhvkbZ ds izksQkby] O;oLFkk vkfn ds ckjs esa izf'kf{kr djus dkiz;kl djrk gSA lhlhvkbZ dh dk;Z'kSyh ls lacafèkr lHkh izklafxd eqn~ns vkSj egRoiw.kZ fodkl lhlhvkbZ eaMy¼ljdkjh½ vkSj ¼xSj ljdkjh½ va'kdkfyd funs'kdksa dks le;&le; ij lhlhvkbZ izcaèku }kjk izf'k{k.k iznku fd;ktkrk gSA

x. vkpkj lafgrk

daiuh O;olkf;d uhfr'kkL= ds ekudkas ds vuqlkj vius O;olk; dks djus ds izfr vkSj lHkh vuqiz;ksx fofèk;ksa]fu;eksa vkSj fofu;eksa dk vuqikyu djus ds fy, izfrc) gSA ;g fuèkkZfjr fd;k x;k gS fd o"kZ 2013&14 ds nkSjkueaMy lnL;ksa vkSj 'kh"kZLFk izcaèku Lrjh; vfèkdkfj;ksa us vkpkj lafgrk dk vuqikyu lqfuf'pr fd;k gSA

xi. tksf[ke izcaèku ds fy, uhfr;ka

tksf[ke izcaèku iz.kkyh fuxfer vkSj izpkfyr mn~ns';ksa ds lkFk ,dhdr vkSj lac) gSA tksf[ke izcaèku dks lkekU;O;olk; O;ogkj ds ,d fgLls ds :i esa fy;k tkrk gS u fd fuèkkZfjr le; esa ,d fHkUu dk;Z ds :i esaA

3- ys[kkijh{kk lfefr

daiuh vfèkfu;e 1956 ds vuqPNsn 292¼d½ ds vuqlkj izkoèkkuksa ds vuqlkj daiuh esa ,d ys[kk lfefr gksrh gS ftlesafuEufyf[kr funs'kd 'kkfey gSa %

1- Jhefr fnotksr dksgyh] vè;{k

2- Jh ,l- ds- xks;y] ¼ljdkjh ukfer½ lnL;

3- Jh eukst feJk] funs'kd ¼euko lalkèku½] lnL;

daiuh vfèkfu;e 1956 ds vuqlkj ys[kk lfefr lanfHkZr 'krsZa] 'kfDr;ka] Hkwfedk rFkk fuxfer 'kklu ij lkoZtfudm|e ds foHkkx }kjk tkjh fn'kk funsZ'k ds vuqlkj ys[kk lfefr dks vfèkdkj izkIr gSaA

o"kZ 2013&14 ds nkSjku 20-06-2013] 30-07-2013] 29-11-2013 rFkk 21-03-2014 dks pkj ys[kk lfefr lHkk,avk;ksftr dh xbZa vkSj fuEufyf[kr lnL;ksa }kjk mifLFkfr ntZ dh xbZ%

uke o"kZ ds nkSjku vk;ksftr lHkk,a vk;ksftr dh x;halHkkvksa dh la[;k

Jhefr fnotksr dksgyh 4* 2

Jh ,l- ds- xks;y 4 4

Jh eukst feJk 4 4

Jh oh- ds- vxzoky 2** 2

Jh iadt vxzoky 2** 2

* ys[kk lfefr dk iquxZBu 25-9-2013 dks gqvk ftlesa Jhefr fnotksr dksgyh vè;{k] rFkk Jh ,l-ds- xks;y ,oaJh euksj feJ lnL; ds :Ik esa 'kkfey FksA

** 8-9-2013 dks funs'kd e.My esa dk;Zdky iwjk fd;k

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fjiksVZ & 2013&14

4- esgurkuk lfefr

funs'kdksa dks fd;s tkus okys Hkqxrku Hkkjr ds jk"Vªifr }kjk fuèkkZfjr fd, tkrs gSaA gkykafd lkoZtfud m|e foHkkx;g funsZ'k ns pqdk gS fd izR;sd lhih,lbZ ,d esgurkuk lfefr dk xBu djsxk ftldh vè;{krk ,d va'kdkfydxSj ljdkjh funs'kd }kjk dh tk,xh tks lHkh deZpkfj;ksa esa blds forj.k ds fy, okf"kZd cksul@ifjorZuh; Hkqxrkuuhfr r; djsxkA

¼i½ esgurkuk lfefr dk la?kVu %

25-9-2013 dks funs'kd eaMy ds vuqeksnu ds i'pkr esgurkuk lfefr fuEufyf[kr funs'kdksa dks 'kkfey djrs gq,cuk;h x;h%&

1- Jhefr fnotksr dksgyh] vè;{k

2- Jh ,l- ds- xks;y] ¼ljdkjh ukfer½] lnL;

3- Jh ,l-,l- esgykor] ¼ljdkjh ukfer½] lnL;

31 ekpZ 2014 dks lekIr gq, foRrh; o"kZ esa esgurkuk lfefr dh lHkk 20-6-2013] 30-7-2013 o 27-8-2013 dksvk;ksftr dh x;hA

¼ii½ dk;Zdkjh funs'kdksa dks Hkqxrku fd, x, esgurkuk dk fooj.k

o"kZ 2013&14 ds nkSjku daiuh ds dk;Zdkjh funs'kdksa dks Hkqxrku fd, x, esgurkuk dk fooj.k fuEufyf[kr gS%&

¼#- yk[k esa½

Øe uke ru[okg vkSj vU; ykHk ih,Q ds fy, dqyla- HkRrk ;ksxnku

1- Jh vkj-ih-Vkd 20-60 10-74 1-77 33-11*

2- Jh eukst feJk 19-12 4-16 1-64 24-92

3- Jh ,l- lh- vxzoky 16-86 4-18 1-45 22-49

dqy 56-58 19-08 4-86 80-52

* ihvkjih lfgrA

5- 'ks;jèkkjd vkSj fuos'kd f'kdk;r lfefr

lhesaV daiuh vkWQ bafM;k fyfeVsM ,d xSj&lwphc) ljdkjh daiuh gS vkSj iwjh 'ks;j iwath Hkkjr ds jk"Vªifr vkSjmuds ukfefr }kjk vk;ksftr dh tkrh gSA vr% ,slh fdlh Hkh lfefr ds xBu dh vko';drk ugha gSA

6- Lora= funs'kdksa dh lHkk

Jh oh-ds- vxzoky] xSj ljdkjh va'kdkfyd funs'kd dh vè;{krk esa Lora= funs'kdksa dh ,d vyx lHkk ftlesa fdlhHkh dk;Zdkjh funs'kd] ljdkjh ukfefr funs'kdksa vkSj lhlhvkbZ fyfeVsM ds izcaèku vfèkdkfj;ksa dh mifLFkfr ds fcukfnukad 20 twu 2013 dks vk;ksftr dh xbZA

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fjiksVZ & 2013&14

7- lgkf;dh dEiuh

dEiuh dh dksbZ lgkf;dh dEiuh ugha gSA

8- okf"kZd vke lHkk

fiNys rhu lkyksa dh okf"kZd vke lHkkvksa dk fooj.k fuEufyf[kr fn;k x;k gS%&

Øe la- o"kZ LFkku le; vkSj frfFk ;fn dksbZizLrko ikfjrfd;k x;k gks

1- 2010&11 ubZ fnYyh 21-09-2011¼12-30 ih,e½ ugha

2- 2011&12 ubZ fnYyh 18-09-2012¼12-30 ih,e½ ugha

3- 2012&13 ubZ fnYyh 25-09-2013¼12-30 ih,e½ ugha

9- layXud

i. lacafèkr ikVhZ ysu nsu %

daiuh funs'kdksa ;k muds lacafèk;ksa ds lkFk ikVhZ ls lacafèkr fdlh ysu&nsu esa 'kkfey ugha gqbZ gSA ¼daiuh vfèkfu;eds vuq- 299 ds izfr funs'kdksa }kjk fd, x, [kqykls daiuh ds lkFk cM+s Lrj ij l{ke fgr j[krs gSaA

ii. fn’kfunsZ'kksa dk vuqikyu %

ebZ 2010 esa fuxfer 'kklu ij lkoZtfud m|e ds foHkkx }kjk tkjh fn'kk funsZ'kksa ds vuqikyu ds fy, daiuhus dne mBk, gSaA

fiNys rhu lkyksa ds nkSjku fofèk ds rgr xSj vuqikyu okys fdlh fudk; izkfèkdj.k }kjk dEiuh ij tqekZuk ughayxk;k x;k gSA

funs'kd eaMy ds fy, fu;qfDr ds le; fu;r [kpksZa ds vfrfjDr tks fd le>kSrk ds rkSj ij nkf;Ro ds :i esagS] O;fDrxr [kpZ dk izkoèkku ugha gSA

iii. ys[kk mipkj %

31 ekpZ 2014 dks lekIr foRrh; o"kZ ds fy, rS;kj fd, x, foRrh; dFku ds fy, bldh fjiksVZ esa oSèkkfudys[kkijh{kdksa }kjk fVIi.kh djus vkSj i;Zos{k.k djus esa daiuh us baLVhV~;wV vkWQ pkVZMZ ,dkmaVsaV }kjk fofgr ys[kkekudksa dk vuqlj.k fd;k gSA

iv. jk"Vªifr funsZ'k %

daiuh us foRrh; o"kZ 2013&14 ds nkSjku vkSj fiNys rhu lkyksa ds nkSjku jk"Vªifr ls lacafèkr dksbZ funsZ'k izkIr ughafd;k gSA

10- lrdZrk %

lhlhvkbZ ih,l;w gksus ds ukrs daiuh dk fjdkMZ Hkkjr ds fu;a=d ,oa egkys[kkijh{kd }kjk ys[kk ihj{kk ds fy,rFkk lrdZrk }kjk fujh{k.k fd, tkus ds fy, [kqyk gSA lhlhvkbZ dk lhohvks dh vè;{krk esa ,d lrdZrk foHkkxgSA

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50oha okf"kZd

fjiksVZ & 2013&14

11- laizs"k.k ds lkèku

okf"kZd foRrh; fu"iknu daiuh dh osclkbV www.cementcorporation.co.in ij tkjh dj fn;k x;k gSA daiuhle;&le; ij lhlhvkbZ dh osclkbV ij egRoiw.kZ fuxeh; fu.kZ;ksa vkSj xfrfofèk;ksa ij ljdkjh lekpkj izk;ksftrdjrh gSA

12- ys[kk vgZrk,a

daiuh us vugZr foRrh; dFkuksa dk 'kklu lqfuf'pr djus gsrq lHkh iz;kl fd, gSaA gkykafd o"kZ 2013&14 esa oSèkkfudys[kkijh{kd dh fjiksVZ esa izfrdwy fVIif.k;ka vkSj fuf'pr vgZrk,a ik;h x;h gSa tks fuf’pr le; lhek esadrladfYir vkSj vuqikfyr dh tk,axhA

13- fOgl~y Cyksvj ikWfylh

vuSfrd O;ogkj] okLrfod ;k lansgkRed èkks[kkèkM+h ;k uhfr dk vfrØe.k ds ckjs esa fpark ntZ djus gsrq daiuhus deZpkfj;ksa ds fy, ,d ;a=hdj.k dh LFkkiuk dh gSA deZpkjh daiuh ds ys[kk lfefr ds vè;{k rFkk izcaèkufuns'kd tksfd daiuh d fOgl~y Cyksvj ikWfylh ds rgr l{ke izkfèkdkjh gSa rd lhèkh igqap j[krs gSaA fOgl~y CyksvjikWfylh daiuh dh ljdkjh osclkbV www.cementcorporation.co.in ij tkjh dh xbZ gSA

14- vuqikyu izek.ki=

foRrh; o"kZ 2013&14 ds fy, okf"kZd fjiksVZ ds ,d fgLls ds :i esa lkoZtfud m|e foHkkx }kjk tkjh fn'kkfunsZ'kksads varxZr 'krksZa ds :i esa fuxfer 'kklu dh 'krksZa ds lkFk vuqikyu lqfuf'pr djus okys iw.kZdkfyd vH;kl esadaiuh lfpoksa] eSllZ vfer vxzoky ,.M daiuh ls izkIr izek.ki= mudh fVIif.k;ksa vkSj i;Zos{k.k dk fo"k; gS tks;gka layXu fd;k x;k gSA

LFkku % ubZ fnYyh funs'kd eaMy dh vksj ls rFkk muds fy,

rkjh[k% 16 flrEcj 2014

¼vè;{k ,oa izcaèku funs'kd½

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50oha okf"kZd

fjiksVZ & 2013&14

fuxfer 'kklu ij vuqikyu izek.k i=

lsok esa]lnL;x.k

lhesaV dkiksZjs'ku vkWQ bafM;k fy0ubZ fnYyh&110003

1- geus lkoZtfud m|e foHkkx] Hkkjh m|ksx ,oa lkoZtfud m|e ea=ky;] Hkkjr ljdkj }kjk ebZ] 2010esa tkjh fd, x, fn'kk&funsZ'kksa ¼le;&le; ij ;Fkklaa'kksf/kr½ esa fd, x, mYys[kkuqlkj 31-03-2014 dkslekIr foRrh; o"kZ ds fy, lhesaV dkWiksZjs'ku vkWQ bafM;k fyfeVsM ] ftldk iathdr dk;kZy; dksj 5]Ldksi dkEIysDl] 7 yksnh jksM] ubZ fnYyh&110003 esa gS] }kjk fuxfer 'kklu dh 'krksZa ds vuqikyu dhtkap dh gSA

2- fuxfer 'kklu dh 'krksZa ds vuqikyu dh ftEesnkjh izca/ku dh gSA gekjh tkap fuxfer 'kklu dh 'krksaZadk vuqikyu lqfuf'pr djus ds fy, dEiuh }kjk viuk;h x;h izfØ;kvksa vkSj muds vuqikyu rd ghlhfer FkhA ;g u rks daiuh ds foRrh; fooj.kksa dh dksbZ ys[kkijh{kk gS vkSj u gh mu ij O;Dr fd;kx;k dksbZ nf"Vdks.kA

3- gekjs nf"Vdks.k esa vkSj gesa nh x;h lwpuk vkSj Li"Vhdj.kksa ds vuqlkj ge ;g izekf.kr djrs gSa fd daiuhus fuEufyf[kr dks NksM+dj MhihbZ ds mi;qZDr fn'kkfunsZ'kksa esa fd, x, mYys[kksa ds vuqlkj fuxfer 'kkludh 'krksZa dk vuqikyu fd;k gS%

d- funs'kd eaMy esa Lora= funs'kdksa dh fu;qfDr ls lacaf/kr 'krksZa dks iwjk ugha fd;k x;k] D;ksafdfuns'kd eaMy esa Lora= funs'kdksa dh la[;k okLrfod la[;k ds de ls de ,d frgkbZ ds cjkcjgksuh pkfg,] tcfd daiuh ds Lora= funs'kdksa esa ls nks Lora= funs'kdksa dk dk;Zdky o"kZ ds nkSjkuiwjk gqvkA bl izdkj mudk dk;Zdky lekIr gksus ds i'pkr daiuh ds funs'kd eaMy esa dksbZLora= funs'kd ugha gSaA

[k- MhihbZ ds fn'kk funsZ'kksa ds vuqlkj ys[kk ijh{kk lfefr esa de ls de rhu funs'kd lnL; ds :iesa 'kkfey gksaxs vkSj ys[kk ijh{kk lfefr ds nks frgkbZ lnL; Lora= funs'kd gksaxsA rFkkfi foRrh;o"kZ ds nkSjku daiuh ds nks Lora= funs'kdksa dk dk;Zdky iwjk gqvk] bl izdkj ys[kkijh{kk lfefrds Lo:i ls lacaf/kr 'krksZa dk vuqikyu Lora= funs'kdksa dk dk;Zdky lekIr gksus ds i'pkrfoRrh; o"kZ dh 'ks"k vof/k ds nkSjku ugha fd;k x;kA

4- ge ;g Hkh mYys[k djrs gSa fd ,slk vuqikyu u rks daiuh dh Hkkoh O;ogk;Zrk dk dksbZ vk'oklu gS vkSju gh ,slh dksbZ n{krk vFkok izHkko'khyrk gS] ftlds tfj;s izca/ku us daiuh ds dk;Zdykiksa dk lapkyufd;k gSA

d`rsvfer dqekj ,aM ,lksfl,V~ldaiuh lfpogLrk@&----,Qlh,l&vfer vxzoky¼Lokeh½lh ih la[;k 3647

LFkku % fnYyhrkjh[k % 05-09-2014

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50oha okf"kZd

fjiksVZ & 2013&14

izca/ku ds lkFk ppkZ vkSj fo’ys"k.kA

1- flagkoyksdu

lhesaV m|ksx egRoiw.kZ m|ksxksa esa ls ,d gS] tks fdlh jk"Vª dh of) vkSj foLrkj esa egRoiw.kZ Hkwfedk vnk djrkgSA lhesaV dh ekax izkFkfed :i ls vFkZO;oLFkk ds O;kikj] foRrh;] fjvy ,LVsV vkSj volajpuk {ks=ksa ds dk;Zdykiksadh xfr ij fuHkZj djrk gSA

vkB izeq[k m|ksxksa dk vkS|ksfxd mRiknu lwpdkad ¼vkbZvkbZih½ esa la;qDr :i ls 37-90% dk Hkkjkad gksrk gSA 8izeq[k m|ksxksa dk la;qDr lwpdkad ekpZ 2014 esa 175-4 jgk] tks ekpZ 2013 esa bl lwpdkad dh rqyuk esa 2-5% vfèkdFkkA vizSy ls ekpZ 2013&14 ds nkSjku bldh lafpr of) 2-6% FkhA

lhesaV dk mRiknu ¼Hkkjkad % 2-41%½ ekpZ 2013 dh rjg ekpZ 2014 esa leku cuk jgkA tcfd ekpZ ls vizSy2013&14 ds nkSjku bldh lafpr of) xr o"kZ ds nkSjku laxr vofèk dh rqyuk esa 3-0% jgh] tks fiNys ikap o"kZdk laHkor% U;wure Lrj gSA gkykafd vkSlr lafpr of) 9% ls 11% ds chp gSA ;g Hkh uksV fd;k tk, fd tksHkh of) dh xbZ gS] eq[;r% ubZ LFkkfir dh xbZ ;wfuVksa ls gqbZ gSA

2- n`f"Vdks.k

Hkkjrh; lhesaV m|ksx vR;fèkd ÅtkZ laosnh gS vkSj ;g ns'k esa dks;yk ds bLrseky ds lanHkZ esa rhljk lcls cM+km|ksx gSA Hkkjrh; lhesaV m|ksx dk vHkh gky gh esa cM+h rsth ls fodkl gqvk gSA fiNys dqN o"kks± esa lhesaV m|ksxdh of) ns'k dh [kjkc vkfFkZd fLFkfr ds dkj.k de gqbZ gSA ubZ ljdkj ds xBu ds lkFk volajpuk ds fodklij tksj fn;k tk jgk gS vkSj bl izdkj vkxs vkus okys o"kks± esa Hkkjr esa bl m|ksx dk Hkfo"; csgrj izrhr gksrkgSA LFkkiuk vkSj {kerk fuekZ.k esa dqN :dkoVsa vkbZa Fkha] ijarq vc vFkZO;oLFkk iqu% cgky gks jgh gSaA bl m|ksx{ks= esa vc uohure izkS|ksfxdh dk bLrseky fd;k tkrk gS] tks fo'o Hkj esa loZJs"B gSaA blds vykok Hkkjr Hkjesa mRd"V xq.koRrk okyk pwuk iRFkj ekStwn gksus ds dkj.k lhesaV m|ksx dh of) dh vikj laHkkouk,a gSaA

3- foRrh; leh{kk vkSj fo'ys"k.k

dkWiksZjs'ku dk fucy ykHk xr o"kZ 8-11 djksM+ #- ls c<+dj orZeku o"kZ ds nkSjku 16-20 djksM+ #- gks x;k gSA lhesaVdk fMLiSp xr o"kZ 7-06 yk[k ehfVªd Vu ls c<+dj orZeku o"kZ ds nkSjku 8-31 yk[k ehfVªd Vu gks x;k gSA

4- tksf[ke vkSj fpark,a

orZeku O;kikj ifjos'k esa tksf[ke izcaèku ,d egRoiw.kZ igyw gSA tksf[ke izcaèku dk mn~ns'; ,slh ?kVukvksa dhigpku] fuxjkuh vkSj muds mUewyu ds lanHkZ esa mik; djuk gS tks dkWiksZjs'ku ds O;kikj dks izHkkfor dj ldrhgSa vkSj mlds le{k tksf[ke iSnk dj ldrh gSaA daiuh dk tksf[ke izcaèku bldh O;kikj izfØ;k esa fufgr gSA vkidhdaiuh us fuEufyf[kr tksf[keksa dh igpku dh gS%&

¼d½ oLrq ewY; tksf[ke

tksf[ke dkWiksZjs'ku dks dPps eky] ÅtkZ ds lkFk&lkFk rS;kj eky dh dherksa esa mrkj&p<+ko ds :i esaizHkkfor djrk gSA Lohdr ;kstuk ds vuqlkj lhlhvkbZ ÅtkZ ds laj{k.k gsrq ÅtkZ dh cpr djus okysmidj.kksa dh LFkkiuk dj jgk gS rkfd fo|qr [kir dks b"Vre cuk;k tk ldsA blds vykok ÅtkZlaj{k.k ds fy, dqN vU; mik; Hkh fd, x, gSa] tSls& vkn{k@vfèkd {kerk okys eksVjksa ds LFkku ij ÅtkZdh nf"V ls n{k vkSj de {kerk okys eksVj yxkuk] vfèkdre ekax ds izHkkoh fu;a=.k gsrq ekax fu;a=dksa

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50oha okf"kZd

fjiksVZ & 2013&14

dh LFkkiuk] mRlftZr xSlksa esa vfèkdre Lrj rd vkWDlhtu dk izfr'kr cuk, j[kus ds fy, izh&ghVjVkojksa esa fjlko dks jksduk vkfn mik; fd, x, gSaA ikjaifjd ykbZVksa vkSj ia[kksa dks ÅtkZ dh nf"V lsn{k u, pksd vkSj jsxqysVj vkfn ls izfrLFkkfir fd;k x;k gSA

¼[k½ vkarfjd lalkèkuksa dh j{kk

lhesaV dkjksckj dk izpkyu fdQk;rh ewY; ij xq.koRrk;qDr dks;yk dh fujarj miyCèkrk ij fuHkZj djrkgSA pwuk iRFkj dh miyCè[email protected] laxr [kuu {ks= esa blds vkjf{kr@tek HkaMkjksa ij fuHkZj djrhgSA

dks;ys dh xq.koRrk esa lqèkkj ds fy, bl eqn~ns dks lh,e, ds tfj, Hkkjrh; dks;yk fu;a=d ds lkFk HkhmBk;k tk jgk gSA lhlhvkbZ dh rhuksa izpkyujr ;wfuVksa ds fy, blds ikl pwukiRFkj] 'ksy vkfn ds fy,viuh dSfIVo [kkusa gSaA

¼x½ ifj;kstuk fØ;kUo;u tksf[ke

vkidh daiuh us cksdktu foLrkj ;kstuk 'kq: dh gS] ftlds fy, daiuh dks le; vkSj ykxr vfèkd gksusds tksf[ke dk lkeuk djuk iM+ jgk gSA ifj;kstuk ds dk;kZUo;u esa dksbZ Hkh foyac ml vofèk ds jktLovkSj ykHk dks izHkkfor dj ldrk gSA

lhlhvkbZ us tksf[ke dks lekIr djus ds fy, ifj;kstukvksa dk fØ;kUo;u lefiZr ifj;kstuk dk;kZUo;uny }kjk djkus dh ;kstuk rS;kj dh gS tks ifj;kstuk fØ;kUo;u dh lrr~ vkèkkj ij leh{kk djrk gSA

¼?k½ ekuo lalkèku tksf[ke

ewY;oku lsok,a iznku djus esa daiuh dh ;ksX;rk izfrHkkvksa dks vkdf"kZr djus] daiuh esa mUgsa jksd dj j[kusvkSj mudh izfrHkk esa fu[kkj ykus dh {kerk@n{krk ij fuHkZj djrh gSA visf{kr izfrHkkoku lalkèkuksa dhdeh vkSj vuqiyCèkrk lhlhvkbZ ds fu"iknu dks izHkkfor dj ldrs gSaA bl lanHkZ esa lhlhvkbZ m|ksx txresa ykxw dh xbZ fiNyh ekuo lalkèku izfØ;kvksa dh yxkrkj csap ekfØax dj jgk gS vkSj izfrHkkvksa dksvkdf"kZr djus rFkk mUgsa jksdus ds fy, vko';d lqèkkj dj jgk gSA

¼³½ izfrLièkkZ tksf[ke

Ckktkj esa u, lhesaV fofuekZrkvksa ds izos'k gsrq orZeku esa dksbZ ckèkk,a vFkok izfrcaèk ugha gSA lhlhvkbZ dksges'kk izfrLièkkZ tksf[ke dk lkeuk djuk iM+rk gSA izfrLièkkZ c<+us ls ykHk ekftZu] cktkj esa fgLlsnkjhvkfn ij nckc iM+ ldrk gSA

lhlhvkbZ xq.koRrk] le; ij iznk;xh vkSj xzkgd lsok ij è;ku dsafnzr dj daiuh dh czakM Nfo dks lqèkkjusds fy, yxkrkj iz;kl dj jgk gSA

¼p½ vuqikyu tksf[ke

dsanz ljdkj vkSj jkT; ljdkjksa ds fofHkUu fu;eksa] fofu;eksa] fn'kkfunsZ'kksa ds vuqikyu esa fdlh Hkh pwdvFkok deh ds fy, nkafMd izkoèkku ykxw fd, tk ldrs gSaA daiuh fu;ked <kaps esa fd, tk jgs ifjorZuksadh fu;fer :i fuxjkuh vkSj leh{kk dj jgh gS vkSj rnuqlkj vko';d dkjZokbZ dh tk jgh gSA

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fjiksVZ & 2013&14

5- vkarfjd fu;a=.k iz.kkyh

dkWiksZjs'ku dh vkarfjd fu;a=.k iz.kkyh daiuh dh vko';drkvksa ds vuq:i gSA vkarfjd ys[kkijh{kdksa dk p;u lh,.M ,th ds dk;kZy; ls izkIr QeksZa dh lwph ls fd;k x;k gSA blds vykok ys[kkijh{kdksa }kjk vkarfjd fu;a=.kds lacaèk esa fdlh cM+h detksjh@deh dh fjiksVZ ugha dh xbZ gSA vkarfjd fu;a=.k iz.kkyh vkSj laxBu esa vkarfjdtkap dks lqn<+ djus ds iz;kstu ls vkarfjd ys[kk ijh{kk Vhe izpkyukRed Lrj ij vkarfjd ys[kk ijh{kk lapkfyrdjrh gSA ikbZ xbZ =qfV;ksa vkSj fopyu] ;fn dksbZ gSa] ds fo:) dkjZokbZ dh tkrh gSaA vkarfjd ys[kkijh{kk lfefr]vkarfjd ys[kkijh{kk fjiksVksZa vkSj voyksduksa dh leh{kk djrh gS rFkk ys[kkijh{kk lfefr }kjk fn, x, lq>koksa dksfofHkUu O;kikj izfØ;kvksa ds fu;a=.k dks lqn<+ cukus ds fy, mi;qDr <ax ls dk;kZfUor fd;k tkrk gSA

6- lh,lvkj uhfr

daiuh esa ,d lh,lvkj uhfr ykxw dh xbZ gS] ftldk vuqeksnu funs'kd eaMy }kjk fd;k x;k gS tks ,sls fl)karij vkèkkfjr gS] ftlesa lhlhvkbZ lekt ds fgrksa dks è;ku esa j[krs gq, vius xzkgdksa] deZpkfj;ksa] 'ks;jèkkjdksa]leqnk;ksa vkSj i;kZoj.k ij vius izpkyu ds lHkh igyqvksa ls muds dk;Zdykiksa ij iM+us okys izHkko ds fy,ftEesnkjh ogu djrk gSA bl uhfr ds varxZr lw{e m|eksa] lo;a&lsoh lewgksa vkfn dks 'kkfey djrs gq, vkSj leqnk;ksadks ,d izeq[k va'kèkkjd ekurs gq, rFkk rnuqlkj mudh vko';drk dh igpku vkSj fparkvksa dk lekèkku djrs gq,LoSfPNd lkekftd dkjZokbZ ds tfj, nh?kZdkyhu fLFkjrk cuk, j[kus gsrq QSDVfj;ksa ds vkl&ikl ds leqnk;ksa dksl’kDr cuk;k tk jgk gS vkSj muds fy, csgrj thou Lrj lqfuf'pr fd;k tk jgk gSA lhlhvkbZ iwoksZRrj {ks= vkSjranwj rFkk jktcu lhesaV IykaV ds vkl&ikl okys {ks=ksa ds lkekftd vkfFkZd fodkl esa egRoiw.kZ Hkwfedk vnk djrkvk jgk gS vkSj bl ckr dks eglwl djrk gS fd blds O;kikfjd dk;Zdykiksa dk lekt ij izR;{k vkSj vizR;{kizHkko iM+rk gSA daiuh LFkkbZ fodkl ds fy, viuh izfrc)rk dks iznf'kZr djrs gq, vius O;olkf;d ewY;ksa vkSjizpkyuksa dks lS)kafrd <ax ls ,dhdr djus ds fy, iz;kljr gSA

7- vU; izdVu

dsanzh; {ks= ds lkoZtfud miØeksa ¼lhih,lbZ½ ds fy, fuxfer 'kklu ij fn'kkfunsZ'k ds vè;k;&7 esa izkoèkku fd;kx;k gS fd okf"kZd fjiksVZ esa funs'kdksa dh fjiksVZ ds ,d Hkkx ds :i esa vFkok mlds lkFk ,d vfrfjDr layXudds :i esa izcaèku ds lkFk ppkZ vkSj fo'ys"k.k fjiksVZ layXu dh tkuh pkfg,] ftlesa fofHkUu ekeyksa ij daiuh dhizfrLièkkZRed fLFkfr ds vkèkkj ij fuèkkZfjr lhekvksa ds Hkhrj ppkZ&ifjppkZ 'kkfey gksrh gSA tgka rd {ks=okj vkSjmRiknokj fu"iknu dk lacaèk gS] daiuh dsoy ,d {ks= vFkkZr lhesaV ds fofHkUu czkaMksa dk O;olk; djrh gSA ekuolalkèku] vkS|ksfxd lacaèkksa rFkk i;kZoj.k laj{k.k vkSj j{kk] izkS|ksfxdh; laj{k.k] uohdj.kh; ÅtkZ fodkl] fons'khfofue; laj{k.k tSls eqn~nksa dks funs'kdksa dh fjiksVZ esa igys gh 'kkfey dj fy;k x;k gSA

fu"d"kZ

oSf'od vFkZO;oLFkk esa ekax of) esa fxjkoV vkSj vfrjsd {kerk nksuksa gh daiuh ds equkQs ij izfrdwy izHkko Mkyldrs gSaA rFkkfi vYidkfyd pqukSfr;ksa dk lkeuk djus ds fy, mRiknksa ds foi.ku gsrq u;s {ks=ksa dh ryk’k dkiz;kl fd;k tk jgk gSA daiuh dherksa esa deh ds mik;ksa] mRiknu esa lqèkkj rFkk fuxe dh foRrh; fLFkfr dks lqèkkjusds fy, xSj izpkyujr bdkb;ksa dh ifjlaifRr;ksa ds mi;ksx ij viuk è;ku dsafnzr djrh jgsxhA

,gfr;krh oDrO;

^izcaèku ds lkFk ppkZ ,oa fo'ys"k.k esa fn, x, fooj.k daiuh ds mn~ns';ksa] ;kstukvksa ,oa vuqekuksa dks n'kkZus okysizxfr'khy rFkk lqj{kk ds fu;eksa ,oa izkoèkkuksa ls ifjiw.kZ dFku gSaA foRrh; fLFkfr] 'kkldh; uhfr;ksa ,oa vU; izHkkfordjus okys dkjdksa ds vuqlkj okLrfod ifj.kke O;Dr vFkok bafxr fd;s x, ifj.kkeksa ls fHkUu gks ldrs gSaA

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111

50oha okf"kZd

fjiksVZ & 2013&14

okf"kZd ys[ks

2012&2013

okf"kZd ys[ks

2013&2014

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112

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fjiksVZ & 2013&14

rqyu i= 31 ekpZ 2014 dks¼ yk[kksa esa½

fooj.k fVIi.kh la- 31 ekpZ 2014 dks 31 ekpZ 2013 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,

1- lkE;k vkSj nkf;Ro1½ va'k/kkfj;ksa dh fuf/k;k¡

d½ 'ks;j iwath 1 8,11,41 8,11,41[k½ vkjf{kr ,oa vfèk'ks"k 2 (9,37,36) (9,53,56)

2 vkoaVu yafcr jgus ds nkSjku 'ks;j 0 0vkosnu /ku _______ (1,25,95) _______ (1,42,15)

3- xSj&pkyw nkf;Rod½ nh?kZ&dkfyd m/kj 3 1,87,90 1,87,90[k½ vU; nh?kZ&dkfyd nkf;Ro 4 3,34,23 3,76,01x½ nh?kZ&dkfyd mica/k 5 99,06 97,75

_______ 6,21,19 _______ 6,61,664- pkyw nkf;Ro

d½ vYi&dkfyd m/kj 6 0 0[k½ O;kikj ns; 7 16,75 16,05x½ vU; pkyw nkf;Ro 8 56,68 55,63?k½ vYi&dkfyd mica/k 9 16,89 10,37

_______ 90,32 _______ 82,05_______ _______

;ksx 5,85,56 6,01,56_______ _______II- ifjlEifÙk;k¡1½ xSj pkyw ifjlEifÙk;k¡

d½ LFkk;h ifjlEifÙk;k¡i½ ewrZ ifjlEifÙk;k¡ 10 1,27,41 1,29,11ii½ pkyw iwath ladeZ 11 551,0 47,12ii½ pkyw iwath ladeZ 11A 2 2[k½ xSj&pkyw fuos'k 12 2,28 2,28x½ nh?kZ&dkfyd _.k vkSj vfxze 13 19,26 19,56?k½ vU; xSj pkyw ifjlEifÙk;k¡ 14 75 76M½ vifj'kksf/kr O;; 15 16,65 15,93dqy xSj&pkyw ifjlEifÙk;k¡ _______ 2,21,47 _______ 2,14,78

2½ pkyw ifjlEifÙk;k¡d½ pkyw fuos'k 16 0 0[k½ lwfp;k¡ 17 1,48,88 1,62,36x½ O;kikj izkI; 18 10,59 16,67?k½ uxn vkSj uxn lerqY; 19 1,67,68 1,76,72M½ vYi&dkfyd _.k vkSj vfxze 20 28,06 21,61p½ vU; pkyw ifjlEifÙk;k¡ 21 8,88 9,42

_______ 3,64,09 _______ 3,86,78dqy pkyw ifjlEifÙk;k¡ _______ _______;ksx 5,85,56 6,01,56_______ _______

egRoiw.kZ ys[kk uhfr;k¡ ¼uksV la- 32½ vkSj layfXur uksV la[;k 1ls 31] tks dh foÙkh; fooj.kh ds Hkkx gaSAg0 g0 g0

ubZ fnYyh ¼,- ds- 'kekZ½ ,l- lh- vxzoky ¼vkj- ih- Vkd½fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

gekjh layXu le fnukafdr fjiksVZ ds vuqlkjd`rs ,l-ih-th- ,lksfl,V

lunh ys[kkdkjQeZ iathdj.k la- 011217 ,u

g0ubZ fnYyh ¼,l-ih-xks;y½fnukad % 30-07-2014 Hkkxhnkj

esEcjf'ki ua- 083131

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fjiksVZ & 2013&14

ykHk gkfu fooj.k 31 ekpZ 2014 dks lekIr gq, o"kZ dk¼ yk[kksa esa½

fooj.k fVIi.kh la- 31 ekpZ 2014 dks 31 ekpZ 2013 dks

vk;1- izpkyuksa ls jktLo

d½ mRiknks ds foØ;¼#- 478 yk[k dh fdyadj fczØh lfgr½ 3,63,03 3,16,56?kVk,¡ % mRikn 'kqYd 39,14 32,29

_______ 3,23,89 _______ 2,84,27[k½ vU; izpkyu jktLo 63 3,08'kq) izpkyuksa ls vk; 3,24,52 2,87,35

2 vU; vk; 22 33,69 40,31_______ _______

dqy vk; 3,58,21 3,27,66_______ _______

O;;miHkksx dh xbZ lkexzh;ksa dh ykxr 23 41,26 36,75fDyadj dk Ø; 0 14,72rS;kj eky] O;kikj LVkd vkSjpkyw ldeZ dh lwfp;ksa esa ifjorZu 24 10,29 (17,97)deZpkjh fgr O;; 25 60,96 56,50vU; O;; 26 2,60,64 2,15,70foÙk laca/kh ykxr 27 2,95 4,46ewY;ákl vkSj ifj'kks/ku O;; 8,96 8,01_______ _______dqy O;; 3,85,06 3,18,17_______ _______vkiokfnd vkSj vlk/kkj.k (26,85) 9,49enks ls iwoZ ykHk@¼gkfu½vkiokfnd ensa 28(d) 43,05 3,55vlk/kkj.k enksa ls iwoZ ykHk 16,20 13,04vlk/kkj.k ensa 28(x) 0 (4,93)dj ls iwoZ ykHk 16,20 8,11pkyw izpkyuksa ls dj laca/kh O;; 0 0lrr~ izpkyuksa ls o"kZ ds nkSjku ykHk@¼gkfu½ (12,78) 20,38jksd fn, x, izpkyuksa ls ykHk@¼gkfu½ 28(?k) 28,98 (12,27)jksd fn, x, izpkyuksa ds dj laca/h O;; 0 0dj ds i'pkr jksd fn, x, izpkyuksa 28,98 (12,27)ls ykHk@¼gkfu½o"kZ ds nkSjku ykHk@¼gkfu½ 16,20 8,11

egRoiw.kZ ys[kk uhfr;k¡ ¼uksV la- 32½ vkSj layXu uksV la[;k 1ls 31] tks foÙkh; fooj.kh ds Hkkx gSaAg0 g0 g0

ubZ fnYyh ¼,- ds- 'kekZ½ ,l- lh- vxzoky ¼vkj- ih- Vkd½fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

gekjh layXu le fnukafdr fjiksVZ ds vuqlkjd`rs ,l-ih-th- ,lksfl,V

lunh ys[kkdkjQeZ iathdj.k la- 011217 ,u

g0ubZ fnYyh ¼,l-ih-xks;y½fnukad % 30-07-2014 Hkkxhnkj

esEcjf'ki ua- 083131

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fjiksVZ & 2013&14

uksV la-&1 'ks;j iwth¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dkslekIr o"kZ ds fy, lekIr o"kZ ds fy,s

izkf/kd`rizR;sd # 1000@& ds 5]00]00]00 lkE;k va'k 5,00,00 5,00,00¼xr o"kZ 5]00]00]00½

izR;sd # 1000@& ds 4]00]00]00¼xr o"kZ 4]00]00]00½ 0-01 % xSj lap;h 4,00,00 4,00,00ekspu gsrq vf/ekuh va'k

9,00,00 9,00,00

fuxZfer] vfHknÙk rFkk iznÙk

izR;sd # 1000@& ds 4]55]97]49 lkE;k va'k 4,55,98 4,55,98iw.kZ iznÙk ¼xr o"kZ 4]14]22]49½

izR;sd # 1000@& ds 3]55]43]25 3,55,43 3,55,43¼xr o"kZ 3]55]43]25½ 0-01 % xSj lap;hekspu gsrq vf/kekuh va'k

;ksx 8,11,41 8,11,41

vof/k ds izkjEHk vkSj var ij cdk;k lkE;k'ks;jksa dh la[;k dk lek/kku

o"kZ ds izkjEHk esa cdk;k 'ks;jksa dh la[;k 4,55,97,49 4,14,22,49

tek% o"kZ ds nkSjku vkoafVr 'ks;jksa dh la[;k 0 41,75,00

o"kZ ds var ij cdk;k 'ks;jksa dh la[;k 4,55,97,49 4,55,97,49

vof/k ds izkjEHk vkSj var ij cdk;kvf/kekuh 'ks;jks dh la[;k dk lek/kku

o"kZ ds izkjEHk esa cdk;k 'ks;jksa dh la[;k 3,55,43,25 3,55,43,25

tek% o"kZ ds nkSjku vkoafVr 'ks;jksa dh l[;k 0 0

o"kZ ds var ij cdk;k 'ks;jksa dh la[;k 3,55,43,25 3,55,43,25

fuxe esa 5% ls vf/kd 'ks;j /kkj.k djusokys 'ks;j /kkjd dh fooj.kh

'ks;j /kkjd dk uke ,oa 'ks;j dhfooj.kh&Hkkjr ljdkj

lkE;k va'k 100% 100%vf/kekuh va'k 100% 100%

Page 117: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

115

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&2 vkjf{kr ,oa vf/k'ks"k¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

ykHk@gkfu fooj.k esa vf/k'ks"k@¼deh½rqyu&i= ds vuqlkj (9,53,56) (9,61,67)o"kZ ds nkSjku ykHk 16,20 8,11vafre 'ks"k (9,37,36) (9,53,56)

uksV la[;k&3 nh?kZ&dkfyd m/kkj ¼_.k½¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dksvizfrHkwr _.k

Hkkjr ljdkj ls _.k 1,50,90 1,50,90vUrj fuxfer m/kj 37,00 37,00;ksx 1,87,90 1,87,90

uksV la[;k&4 vU; nh?kZ&dkfyd nkf;Ro¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dksO;kikj ns;

,e-,l-bZ- 81 92vU; 29,89 30,60izfrHkwfr ,oa is'kxh ls izkIr jk'kh 19,09 14,61xzkgdksa ls vfxze 8,55 6,04fcØh dj ns; 11,71 12,00fo|qr 24,28 66,58jk;YVh ns; 5,07 8,41Hkkjr ljdkj ls _.k ij izksnHkwr ,oa ns; C;kt 1,23,85 1,23,85vU; _.k ij izksnHkwr ,oa C;kt ns; 61,63 61,63vU; ns; 49,35 51,37;ksx 3,34,23 3,76,01

_.k ,oa vUrj fuxZfer m/kkj dk C;kSjk %¼ yk[kksa esa½

Øe fooj.k _.k dc ls 2012-14 2011-13 la- jkf'k pwd ewy C;kt ewy C;kt

1. eS- xksok f'ki;kMZ fy- 3000 1995 3000 1369 3000 1369

2. eS- vks- ,u- th- lh- fy- 700 1991 700 4794 700 4794

3. Hkkjr ljdkj 15090 yEch vofèk ls 15090 0 15090 0

;ksx 18790 18790 6163 18790 6163

eatwj'kqnk ;kstuk ds vuqlkj] mijksDr ;kstukxr _.k ,oa fuxfer mèkkj dk Hkqxrku] xSj izpyu bZdkb;ksa dh fcØhls fd;k tk,xk

Page 118: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

116

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&6 vYi&dkfyd m/kkj¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

cSadks ls 0 0vU; 0 0;ksx 0 0

uksV la[;k&7 O;kikj ns;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dksO;kikj ns;,e-,l-,e-bZ- 52 24vU; 16,23 15,81;ksx 16,75 16,05

uksV la[;k&5 nh?kZ&dkfyd mica/k¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

minku ¼xzsP;qVh½ gsrq 34,95 35,27

fuekZ.k/khu iwthxr dk;ksZ ds fy, 47 3

vftZr vodk'k nkf;Ro ds fy, 15,44 14,52

vU; ds fy, 48,20 47,93

;ksx 99,06 97,75

uksV la[;k&8 vU; pkyw nkf;Ro¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

xzkgdksa ls vfxze 9,25 9,72

izfrHkwfr ,oa is'kxh ls izkIr jk'kh 7,79 8,37

fcØh dj ns; 7,82 7,54

mRikn 'kqYd ns; 1,11 83

fo|qr cdk;k 7,82 5,07

deZpkfj;ksa dks ns; 6,45 7,99

jk;YVh ns; 93 16

vU; ns; 15,51 15,95

;ksx 56,68 55,63

Page 119: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

117

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k & 10 % LFkk;h ifjlEifÙk;ka¼ yk[kksa esa½

ldy Cykd ewY;gzkl 'kq) Cykd

1 vizSy] ifjoèkZu@ dVkSfr;ka dVkSfr;ka 31 ekpZ 01 vizSy o"kZ ds dVksfr;k lek;kstu 31 ekpZ 31 ekpZ 31 ekpZ

fooj.k 2013 dks lek;kstu fcØh vUrj.k 2014 dks 2013 dks fy, vUrj.k @fuiVku 2014 dks 2014 dks 2013 dks

oDlZ

Ýh gksYM Hkwfe 553 501 0 0 1054 146 0 0 0 146 908 407

iV~Vs dh Hkwfe 481 0 0 0 481 158 0 0 0 158 323 323

lM+dsa ,oa iqfy;k 654 0 0 0 654 333 11 0 0 344 310 321

la;a= Hkou 8884 0 0 0 8884 7558 185 0 0 7743 1141 1326

xSj la;a= Hkou 1054 0 0 0 1054 528 17 0 0 545 509 526

ty iznk;] ey 1015 0 0 0 1015 961 1 0 0 962 53 54

fudkl o O;;u

jsyos lkbfMax 1823 0 0 0 1823 1533 11 0 0 1544 279 290

fo|qr laLFkkiu 1970 0 0 0 1970 1810 13 0 0 1823 147 160

la;a= ,oa e'khujh 46116 212 0 0 46328 38018 600 0 0 38618 7710 8098

gokbZ jTtq ekxZ 706 0 0 0 706 672 0 0 0 672 34 34

¼jksios½

jsyos jksfyax LVkWd 423 0 0 0 423 406 0 0 0 406 17 17

[knku midj.k 2741 0 135 0 2606 2576 4 0 124 2456 150 165

okgu 445 9 14 0 440 364 11 0 10 365 75 81

QuhZpj] tqM+ukj ,oa 266 0 0 0 266 247 2 0 0 249 17 19

dk;kZy; midj.k 424 21 0 0 445 375 9 0 0 384 61 49

fofoèk midj.k 824 8 9 0 823 700 8 0 8 700 123 124

5]000@& ykxr 49 1 0 0 50 49 1 0 0 50 0 0

rd izHkkfjr ifjlEifÙk;ka

oDlZ ;ksx 68428 752 158 0 69022 56434 873 0 142 57165 11857 11994

uksV la[;k&9 vYi&dkfyd mica/k¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

minku ¼xzspqVh½ 6,13 77

vftZr vodk'k nkf;Ro 2,31 42

vU; mica/k 8,45 9,18

;ksx 16,89 10,37

Page 120: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

118

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k & 10 % LFkk;h ifjlEifÙk;ka¼ yk[kksa esa½

ldy Cykd ewY;gzkl 'kq) Cykd

1 vizSy] ifjoèkZu@ dVkSfr;ka dVkSfr;ka 31 ekpZ 01 vizSy o"kZ ds dVksfr;k lek;kstu 31 ekpZ 31 ekpZ 31 ekpZ

fooj.k 2013 dks lek;kstu fcØh vUrj.k 2014 dks 2014 dks fy, vUrj.k @fuiVku 2014 dks 2014 dks 2013 dks

Vkmuf'ki

Ýh gksYM Hkwfe 19 00000 00000 00000 1919191919 0 00000 00000 00000 00000 1919191919 19

iV~Vs dh Hkwfe 29 00000 00000 00000 2929292929 0 00000 00000 00000 00000 2929292929 29

lM+dsa ,oa iqfy;k 39 00000 00000 00000 3939393939 19 0101010101 00000 00000 2020202020 1919191919 20

vkoklh; ,odY;k.k Hkou 1754 00000 00000 00000 17541754175417541754 934 2828282828 00000 00000 962962962962962 792792792792792 820

ty iznk;] eyfudkl rFkk O;;u 158 00000 00000 00000 158158158158158 152 00000 00000 00000 152152152152152 66666 6

fo|qr laLFkkiu 41 00000 00000 00000 4141414141 40 00000 00000 00000 4040404040 11111 1

okgu 123 00000 11111 00000 122122122122122 105 44444 00000 11111 108108108108108 1414141414 18

QuhZpj] tqMukj 20 00000 00000 00000 2020202020 18 00000 00000 00000 1818181818 22222 2

dk;kZy; midj.k 3 00000 00000 00000 33333 3 00000 00000 00000 33333 00000 0

fofoèk midj.k 20 00000 00000 00000 2020202020 18 00000 00000 00000 1818181818 22222 2

Vkmuf'ki ;ksx 2206 00000 11111 00000 22052205220522052205 1289 3333333333 00000 11111 13211321132113211321 884884884884884 917

oDlZ ,oa 70634 752752752752752 159159159159159 00000 7122771227712277122771227 57723 906906906906906 00000 143143143143143 5848658486584865848658486 1274112741127411274112741 12911

Vkmuf'ki dk ;ksx

xr o"kZ 67031 3869 266 0 70634 57167 811 0 255 57723 12911 9863

izHkkfjr ewY;gzkl dk C;kSjk¼ yk[kksa esa½

fooj.k orZeku o"kZ xr o"kZ

ykHk gkfu [kkrk 8,96 8,01[knku ¼uksV la- 23½ 10 10

————— ————9,06 8,11

————— —————

ewY;gzkl %

fuEufyf[kr fo|qr laLFkkiuksa] xSj la;a=k Hkou ,oa vkoklh; Hkou ij ewY;gzkl ifjlEifÙk;ksa ds vuqekfur okf.kfT;d

thou ds rduhdh ewY;kadu ds vkèkkj ij yxk;k x;k gS tks dEiuh vfèkfu;e 1956 ds vuqlwph XIV esa fuèkkZfjr nj ls vfèkd

gSA dqy foÙkh; izHkko 'kwU; ¼xr o"kZ 0-23 yk[k½ 11 dsoh fLop fx;jl] dscyl VSªfUpt] jsy Vsªd ;kMZ ,fj;k QSfUlax o eSfYVax

@ 3-84%] daVªksy :e @2-40%, ,u- Mh-@ih- Vh-@,y- ,-@ih- vkbZ- bU'kwysVZl fcuk vkSj lfgr] ,s- lh-@Mh- lh- cksMZ

@ 6-25%, ,y- ,- @ 7.14 % daVªksy o fjyS iSuy QhMj ,oa VªkaLQkeZj @5-55% dUVªksy dScsy @ 9 %] ,e- ih- bZ- ch- DokVZl

@ 2-43%

Page 121: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

119

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&11 fuekZ.kk/khu i¡wthxr dk;Z¼ yk[kksa esa½

fooj.k 1 vizSy 2013 o"kZ ds nkSjku lek;kstu o"kZ ds nkSjku 31 ekpZdk 'ks"k o`f) iwathxr 2014 dks 'ks"k

;kaf=d ijke'kZ 1,15 5 0 0 1,20

flfoy bathfu;fjax dk;Z 16,47 4,68 3 0 21,12

l;a= ,oa e'khujh izfrLFkkiu ds v/khu lfgr 26,94 4,93 0 2,12 29,75

la;a= ,oa e'khujh izfrLFkkiu O;; 1 0 0 0 1

izklfxd O;; ftudk vkoaVu djuk gSA 1,35 1 0 0 1,36

¼layXu lanZfHkZr½

iw¡thxr HkaMkj 12 0 0 0 12

vU; 1,08 49 0 0 1,57

;ksx 47,12 10,16 3 2,12 55,13

izko/kku MCY;q vkbZ ih

flfoy bathfu;fuax oDlZ 0 0 3 0 3

;ksx 47,12 10,16 6 2,12 55,10

uksV la[;k&11 ¼d½ fuekZ.kk/khu i¡wthxr dk;Z ¼vewrZ lEifÙk½¼ yk[kksa esa½

fooj.k 1 vizSy 2013 o"kZ ds nkSjku lek;kstu o"kZ ds nkSjku 31 ekpZdk 'ks"k o`f) iwathxr 2014 dks 'ks"k

fuekZ.k/hu dk;Z

lkW¶Vos;j fodflr djuk 2 0 0 0 2

;ksx 2 0 0 0 2

Page 122: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

120

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k & 11 dk layXud % fuekZ.k dky ds nkSjku izklafxd O;; ys[kk

¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

deZpkfj;ksa dk ikfjJfed ,oa fgr lqfoèkk,a

osru etnwjh ,oa HkÙks 0 7———— ————

dqy ikfjJfed 0 7fofo/k O;; 2 3fofèkd O;; 12 0lqj{kk O;; 9 8

———— ————'kq) O;; 23 18

u;kxk¡o foLrkj esa varfjr 'ks"k 22 9———— ————

o"kZ ds nkSjku o`f) 1 9

vkbZ- bZ- Mh- lh- ds [kkrs dk lkjka'k

fuekZ.k dky ds nkSjku izklafxd O;; dk vkjfEHkd 'ks"k 135 1,26

o"kZ ds nkSjku o`f) 1 9

?kVk,¡

o"kZ ds nkSjku iwthxr fd;k x;k 0 0

o"kZ ds nkSjku lek;kstu fd;k x;k 0 0———— ————

fuekZ.k dky ds nkSjku izklafxd O;; dk vfUre 'ks"k 136 1,35———— ————

Page 123: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

121

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k& 12 % xSj pkyw fuos'k

¼ yk[kksa esa½

fooj.k 31 ekpZ] 2014 31 ekpZ] 2014 31 ekpZ] 2013 31 ekpZ] 2013dks cktkj ewY; dks [kkrk ewY; dks cktkj ewY; dks [kkrk ewY;

yach vof/k ds fuos'k

ykxr ij m)fjr 'ks;j ¼iw.kZ iznÙk½

¼i½ vkUèkz lhesaV daiuh fy- ds 10 izR;sd ds @ @ @ @31 bfDoVh 'ks;j @ 5-64¼xr o"kZ 6-55½

¼ii½ ,-lh-lh-fy- ds 10 ds izR;sd ewY; ds 3 @ 3 @280 bfDofV 'ks;j ¼ftlesa 180 cksul 'ks;jlfEefyr gSa½ tksfd 100 ewY; ds 28 'ks;jksals cnys x;s gSa ftudk cktkj ewY; cEcbZ LVkWd,Dlpsat ds fglkc ls 1362-00 izfr 'ks;j gSA¼xr o"kZ 1159-20½

ykxr ij vuq)fjr 'ks;j ¼iw.kZ iznr½

¼i½ vle caxky lhesaV daiuh fy- dk10 #i, dk 1 bfDoVh 'ks;j * - @ - @

¼ii½ t;iqj m|ksx fy- ds 10 izR;sd ds - @ - @79 bfDoVh 'ks;j

¼iii½ lksu oSyh lhesaV daiuh fy- ds 5 - @ - @izR;sd ds 40 bfDoVh 'ks;j

¼iv½ vkUèkz izns'k xSl ikoj dkjiksjs'ku ds 10 3,22 - 3,22 -ewY; ds 55]31]520 bfDoVh 'ks;j ¼23]15]520cksul 'ks;j lfgr½ 16]10]680 'ks;j csp fn, 94 - 94 -x,] ftlesa 1]34]000 cksul 'ks;j lfEefyr gSA —–—— 2,28 —–—— 2,28 10 ewY; ds 39]20]840 'ks;j 'ks"k cps gS

¼21]81]520 cksul 'ks;j lfgr½ ———— ————

fuos'k dk ;ksx 2,28 2,28———— ————

m)fjr fuos'kksa dk ;ksxQy

ykxr - @ - @

cktkj ewY; 3 - 3 -

vuq)fjr fuos'kksa dk ;ksxQy

ykxr & 2,28 2,28———— ————

fuos'k dk ;ksx 2,28 2,28———— ————

@ 1]00]000@& ls de jkf'k * fuxe ds uke gLrkarj.k gksuk ckdh gSA

Page 124: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

122

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&13 nh?kZ&dkfyd _.k vkSj vfxze¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

iw¡thxr vfxzelqjf{kr] mÙke ekus x, 61 61vlqjf{kr] mÙke ekus x, 1,91 1,91lafnX/k 13 13?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 13 13

———— ————mi;ksx 2,52 2,52

———— ————tek dsUnzh; mRiknd 'kqYd

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 1,48 1,85lafnX/k 28 28?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/ku 28 28

———— ————mi;ksx 1,48 1,85

———— ————vU; tek

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 10,52 9,75lafnX/k 25 16?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 25 16

———— ————mi;ksx 10,52 9,75

———— ————Bsdsnkj ,oe~ iwfrZdrkZ

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 43 79lafnX/k 2,62 2,33?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 2,62 2,33

———— ————mi;ksx 43 79

———— ————ljdkjh foHkkx ds lkFk 'ks"k

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 1,29 1,18lafnX/k 52 52?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 52 52

———— ————mi;ksx 1,29 1,18

———— ————chek o vU; nkoslqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 49 75lafnX/k 2,04 1,78?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 2,04 1,78

———— ————mi;ksx 49 75

———— ————

Page 125: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

123

50oha okf"kZd

fjiksVZ & 2013&14

deZpkfj;ksa dks vfxze o _.k

lqjf{kr] mÙke ekus x, 1 1vlqjf{kr] mÙke ekus x, 0 0lafnX/k 0 0?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 0 0

———— ————mi;ksx 1 1

———— ————olwyh ;ksX; nkos&jsyos

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 7 7lafnX/k 3,88 3,88?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 3,88 3,88

———— ————mi;ksx 7 7

———— ————olwyh ;ksX; mRiknd 'kqYd jkgr

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 29 29lafnX/k 93 93?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 93 93

———— ————mi;ksx 29 29

———— ————deZpkfj;ksa ls olwyh ;ksX;

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 1 1lafnX/k 8 8?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 8 8———— ————

mi;ksx 1 1———— ————

cká ikfVZ;ksa ls olwyh ;ksX;

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 2,15 2,34lafnX/k 8,55 7,16?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 8,55 7,16

———— ————mi;ksx 2,15 2,34

———— ————tk¡p gksus rd dfe;k¡&gkfu;k¡

lqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 0 0lafnX/k 5,90 5,90?kVk,% cV~Vs [kkrs vkSj lafnX/k enksa ds fy, izko/kku 5,90 5,90———— ————

mi;ksx 0 0———— ————

dqy ;ksx 19,26 19,56———— ————

uksV la[;k&13 nh?kZ&dkfyd _.k vkSj vfxze ¼tkjh-----½¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

Page 126: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

124

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&15 O;;& vifj'kksf/kr O;;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

[kuu~ fodkl O;;vkjfEHkd 'ks"k 15,93 14,98o"kZ ds nkSjku o`f) 2,46 3,52

———— ————18,39 18,50

———— ————?kVk,% lek;ksftr@iwathxr 1,74 2,57

———— ————;ksx 16,65 15,93

———— ————

uksV la[;k&16 pkyw fuos'k¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

pkyw fuos'kxSj O;kikj fuos'k 0 0

1- dksV fd, x, fuos'kks ls2- dksV ugha fd, x, fuos'kks ls 0 0

;ksx 0 0

uksV la[;k&14 % vU; xSj pkyw lEifÙk;k¡

¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

d½ nh?kZ&dkfyd O;kikj izkI; 0 0¼vkLFkfxr m/kj laca/h fuca/kuksa ij O;kikjizkI;ksa dks lfEefyr djrs gq,½

[k½ _.kksa ,oa vfxzeksa ij ns; o izksnHkwrC;kt ¼vlqjf{kr] mÙke ekus x,½ 75 76

;ksx 75 76

Page 127: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

125

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&17 oLrq lwfp;k¡

¼izca/kd }kjk cukbZ xbZ] ewY;kafdr ,oa izekf.kr½¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

d½ HkaMkj o vfrfjDr iqtZs&LVkd esa 66,52 70,40&ekxZLFk esa 12 29

mi;ksx 66,64 70,69[k½ dk;Z izxfr esa

&LVkd esa 39,94 51,91&ekxZLFk esa 0 0

mi;ksx 39,94 51,91x½ rS;kj eky

&LVkd esa 16,07 9,87&ekxZLFk esa 2,87 7,50

mi;ksx 18,94 17,37?k½ dPph lkefxz;k¡

&LVkd esa 9,87 10,00&ekxZLFk esa 3 2

mi;ksx 9,90 10,02³½ [kqys vkStkj ,oa midj.k

&LVkd esa 1 2&ekxZLFk esa 0 0

mi;ksx 1 2p½ iSfdax lkexzh

&LVkd esa 92 51&ekxZLFk esa 0 0

mi;ksx 92 51N½ dks;yk

&LVkd esa 9.20 8,61&ekxZLFk esa 0 0

mi;ksx 9,20 8,61t½ LØSi

&LVkd esa 3,44 3,33&ekxZLFk esa 0 0

mi;ksx 3,44 3,33;ksx 1,48,99 1,62,46

?kVk,a% vizkI; oLrq lwph dk izko/ku 11 10dqy 1,48,88 1,62,36

Page 128: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

126

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&18 O;kikj izkI;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

d½ O;kikj izkI; tks Ng ekg ls vf/kd dh vof/k ls

cdk;k gS

&lqjf{kr] mÙke ekus x, 48 0

&vlqjf{kr] mÙke ekus x, 34 5,00

&lafnX/k 15,11 12,02

?kVk,% cV~Vs [kkrs vkSj lafnX/k enks ds fy, izko/kku 15,11 12,02---———— ---————

;ksx ¼d½ 82 5,00---———— ---————

[k½ vU; O;kikj izkI;%

&lqjf{kr] mÙke ekus x, 72 72

&vlqjf{kr mÙke ekus x, 9,05 10,95

&lafnX/k 0 0

?kVk,% cV~Vs [kkrs vkSj lafnX/k enks ds fy, izko/kku 0 0---———— ---————

;ksx ¼[k½ 9,77 11,67---———— ---————

dqy ;ksx ¼d$[k½ 10,59 16,67

uksV la[;k&19 uxn vkSj uxn lerqY;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

gkFk esa uxnh 2 3

ekxZLFk izkfIr;k¡ 0 0

pSd @Mh-Mh- gkFk esa 1,33 72

cSad esa tek * 1,50,54 1,57,11

cSad 'ks"k pkyw [kkrk 7,71 11,81————— —————

;ksx 1,59,60 1,69,67————— —————

cSad esa vf/k'ks"kksa dks] tks fd ekftZu euh

vFkok izfrHkwfr;ksa ds :i esa /kkfjr fd;k gS

&izfrHkwfr 8,08 7,05

&lk[k i= 0 0————— —————

dqy ;ksx 1,67,68 1,76,72————— —————

* cSadksa esa tek jkf'k esa] 80.00 yk[k ¼xr o"kZ #- 2470-50 yk[k½ dh tek ftldh eSP;qjVh rkjh[k 12 eghuksa ls T;knkgS] Hkh lEefyr gSA

---———— ---————

Page 129: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

127

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&20 vYidkfyd _.k vkSj vfxze¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

ljdkjh foHkkxksa ds lkFk 'ks"klqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 3,28 3,42lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 3,28 3,42

———— ————Bsdsnkj ,oa iwfrZdrkZlqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 8,32 5,09lafnX/k 3 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 3 0

———— ————mi;ksx 8,32 5,09

———— ————vU; teklqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 2,88 10lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 2,88 10

———— ————chek o vU; nkoslqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 15 8lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 15 8

———— ————deZpkfj;ksa ds _.k o vfxzelqjf{kr] mÙke ekus x, 2 4vlqjf{kr] mÙke ekus x, 9 11lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 11 15

———— ————mRikn 'kqYd@oSV olwyh ;ksX; jkgrlqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 6,70 5,81lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 6,70 5,81

———— ————deZpkfj;ksa ls olwyh ;ksX;lqjf{kr] mÙke ekus x, 33 21vlqjf{kr] mÙke ekus x, 29 1lafnX/k 0 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 0 0

———— ————mi;ksx 62 22

———— ————

Page 130: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

128

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&21 vU; pkyw ifjlEifÙk;k¡¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

fe;knh tek ij izksnHkwr C;kt 8,88 9,42———— ————

;ksx 8,88 9,42———— ————

uksV la[;k&22 vU; vk;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

vk; ls%&

&lEifÙk ls fdjk;k 10,47 8,89

&deZpkfj;ks ds _.k ,oa vfxze ij C;kt 7 11

&Vkmuf'ki ls izkfIr;k¡ 47 43

&foxr o"kksZa ls vk; ¼'kq)½ ¼uksV la- 28 [k ds lanfHkZr½ 0 4,98

&vf/kd izko/kku okilh 31 2,48

&cSad C;kt 17,25 18,24

&fofo/k vk; 4,82 4,46

&i`Fkd dh xbZ lEifÙk;ksa dh fcØh ls vk; 30 72

———— ————

;ksx 33,69 40,31

———— ————

uksV la[;k&20 vYidkfyd _.k vkSj vfxze ¼tkjh½¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

ckgjh iwfrZdrkZlqjf{kr] mÙke ekus x, 0 0vlqjf{kr] mÙke ekus x, 6,00 6,74lafnX/k 65 0?kVk,a% cV~Vs [kkrs vkSj lafnX/k 65 0

———— ————mi;ksx 6,00 6,74

———— ————dqy ;ksx 28,06 21,61

———— ————

Page 131: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

129

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&23 % miHkqDr dPps eky dh ykxr¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

izkjfEHkd 'ks"k 10,00 10,82o"kZ ds nkSjku vtZupwuk iRFkj dh [kuu ,oa ifjogu ¼ *uhps nh xbZ 24,85 24,53fVIi.kh dks lanfHkZr djsa ½vU; dPps eky dh [kjhn 16,28 11,40

mi&;ksx 51,13 46,75?kVk,a % vafre jgfr;k 9,87 10,00

dqy miHkqDr dPpk eky 41,26 36,75

*fVIi.kh&pwuk iRFkj dh [kuu rFkk ifjogupwuk iRFkj dh [kuu rFkk Bsdsnkjksa dks fd;k x;k Hkqxrku 5,63 6,72

deZpkfj;ksa dks ikfjJfed rFkk lqfoèkk,aosru] etnwjh ,oa cksul 4,91 4,49minku Hkqxrku 9 16deZpkfj;ksa dks lqfoèkk,a 0 4Hkfo"; fufèk esa va'knku 28 25iSa'ku fufèk esa va'knku 5 6Nqfê;ksa dk udnhdj.k 9 9fpfdRlk [kpZ 23 14minku ds fy, izkoèkku 61 32vftZr vodk'k nkf;Ro 30 16

——— 6,56 ——— 5,71miHkqDr Hk.Mkjldy jkf'k 2,84 2,72?kVk,a % ejEer esa lfEefyr 1,87 1,46

——— 97 ——— 1,26fo|qr 63 65b±èku 60 30nj ,ao dj 15 23chek 0 2jkW;YVh ,oa midj 7,18 7,04cV~Vs [kkrs esa Mkyk x;k [knku fodkl O;; 1,74 2,57;k=kk O;; 1 1vU; O;; 1,87 1,97ewY;gzkl 10 10

——— 12,28 ——— 12,89ejEer e'khujh 99 67

Hkou 6 10vU; 82 70

——— 1,87 ——— 1,47mi;ksx 27,31 28,05

?kVk,a % [knku fodkl O;; 2,46 3,52

;ksx 24,85 24,53

Page 132: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

130

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&24 % rS;kj eky] O;kikj LVkWd vkSj pkyw ldeZ dh lwfp;ksa esa ifjorZu¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

v)Z rS;kj ekyvafre jgfr;k 39,94 51,91izkjfEHkd jgfr;k 51,91 38,65

________ (11,97) ________ 13,26rS;kj ekyvafre jgfr;k 16,07 9,87izkjfEHkd jgfr;k 9,87 5,82

________ 6,20 ________ 4,05rS;kj eky ekxZLFkvafre jgfr;k 2,87 7,50izkjfEHkd jgfr;k 7,50 6,57

________ (4,63) ________ 93LØSi jgfr;kvafre jgfr;k 3,44 3,33izkjfEHkd jgfr;k 3,33 3,60

________ 11 ________ (27)________ ________

;ksx&mip;@¼vuqip;½ (10,29) 17,97________ ________

uksV la[;k 25 % deZpkfj;ksa dk ikfjJfed ,oa fgr ykHk *¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

osru etnwjh ,oa cksul 44,02 40,77minku Hkqxrku 55 1,03deZpkfj;ksa dks fgrykHk 8 13vftZr vodk'k nkf;Ro 2,57 2,20Hkfo"; fufèk esa va'knku 2,91 2,52iSa'ku fufèk esa va'knku 44 54fpfdRlk [kpsZ 2,60 2,59Nqfê;ksa dk udnhdj.k 1,25 78minku ds fy, izkoèkku 4,52 3,84deZpkjh dY;k.k O;; 2,02 2,10

————— ————;ksx 60,96 56,50

————— ————*v/;{k ,oa izcU/k funs'kd rFkk funs'kdksa lfgrikfjJfed bl izdkj gS%&osru ,oa HkÙks 74 64Hkfo"; fuf/k esa va'knku 5 4deZpkjh iSa'ku fuf/k esa va'knku 0 0minku dk izko/ku 5 4vU; fgr ykHk 2 5vftZr vodk'k 4 4

*buds vfrfjDr v/;{k ,oa izcU/k funs'kd rFkk iw.kZdkfyd funs'kdksa dks xSj&dk;kZy;hu dk;ksZa ds fy, #- 2000@& izfrekgdh nj ls Hkqxrku djus ij 1000 fd-eh- izfrekg rd dEiuh dk okgu mi;ksx djus dh vuqefr gSA

Page 133: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

131

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k 26% vU; O;;¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

fo|qr 63,58 46,32dks;yk 86,01 78,90b±èku rFkk rsy 17 2,58fdjk;k 22 24mRikn 'kqYd 2,47 2,13nj ,oa dj 3,10 1,08chek 19 28

1,55,74 1,31,53ejEer ,oa j[k j[kkola;a=k ,oa e'khujh 13,17 11,94Hkou 1,91 1,39vU; 3,52 2,85dqy ejEer ,oa j[k&j[kko _______ 18,60 _______ 16,18vU; mRiknu O;; 8,64 6,71cV~Vs [kkrss esa Mkys x;s vkStkj ,oa midj.k 2 2;k=k O;; 1,03 1,17fcØh O;;lhesaV dk HkkM+k 31,06 28,94p<+kbZ&mrjkbZ [kpsZ 7,50 4,00f}rh;d ifjogu 10 0pqaxh Hkqxrku 5 25fcØh laoèkZu ,oa izpkj 18 11vU; fcØh O;; 20 4dqy fcØh O;; _______ 39,09 _______ 33,34okguksa dk ifjpkyu O;; 44 42ys[kk ijh{kdksa dk ikfjJfedys[kk ijh{kk 'kqYd 4 4[kpks± dh izfriwfrZ 1 2vU; {kerk esa 1 1dqy ys[kk ijh{kdksa dk ikfjJfed _______ 6 ———— 7ykxr ys[kk ijh{kk Qhl 1 1ykxr ys[kk ijh{kk O;; 0 0dqy ykxr ys[kk ijh{kk O;; _______ 1 ———— 1lh- vkj- vkbZ rFkk vU;ksa dks va'knku 8 6LFkk;h lEifÙk ds fuiVku ls gkfu 0 0lapkj O;; 33 35eqnz.k rFkk ys[ku lkexzh O;; 26 25MkVk izkslsflax ij HkkM+k izHkkj 2 2deZpkfj;ksa rFkk i;Zos{kdksa dk izf'k{k.k O;; 99 73fof/kd ,oa O;kolkf;d O;; 3,83 3,01lqj{kk O;; 4 4fofo/k O;;* 3,34 2,99lafonk Jfedksa dks Hkqxrku 2,99 2,32

cUn ;kstuk ij O;; 22 9cVVs [kkrs dk izko/kku 5,84 1,05

27 0mi ;kssx 2,41,84 2,00,36

Page 134: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

132

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&27 foÙk laca/kh ykxrsa¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

C;kt

&LVkfdLVksa ls tek ij 13 12

&vU; 2,82 4,34

;ksx 2,95 4,46

uksV la[;k&28 vkiokfnd] vlk/kkj.k ,oa foxr o"kksZa ls lEcfU/kr lek;kstu

uksV la[;k&28 ¼d½ vkiokfnd ensa¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

vkiokfnd ensa

vk;

Lohd`r ;kstuk ds rgr C;kt dh okilh 43,05 7,57

;ksx % vkiokfnd vk; ¼i½ 43,05 7,57

O;;

C;kt 0 4,02

;ksx % vkiokfnd O;; ¼ii½ 0 4,02

'kq) vkiokfnd ens vk;@¼O;;½ ¼i-ii½ 43,05 3,55

¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

HkaMkj ,oa vfrfjDr iqtsZldy jkf'k 15,54 12,94?kVk,a % ejEer rFkk j[k j[kko ds vèkhu lfEefyr 10,99 8,40

_____ 4,55 _____ 4,54

iSfdax lkexzh 14,25 10,80———— ————

;ksx 2,60,64 2,15,70———— ————

*lfEefyr %&euksjatu O;; 0 0&funs'kd mifLFkfr Qhl 2 2

uksV la[;k 26% vU; O;; ¼tkjh---½

Page 135: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

133

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&28 ¼[k½ foxr o"kksZa ds en¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

vk;dPpk eky 1 0Hk.Mkj ,oa dy iqtsZ 0 617deZpkfj;ksa dh ikfjJfed ,oa fgrykHk 2 0fcØh 1 1ejEer ,oa j[kj[kko 12 0nj ,oa dj 4 0

11 0bZ/ku ,oa fo|qr 0 6

_________ _________iwokZof/k vk; dk ;ksx ¼i½ 31 6,24

_________ _________O;;ejEer ,oa j[kj[kko 18 9dPpk eky 0 1,04HkaMkj ,oa iSfdax lkexzh 8 0foyEc 'kqYd 0 5fcØh O;; 5 0bZ/ku rFkk fo|qr 0 1dj ,oa nj 12 0eky HkkM+k 0 7vU; 15 0

_________ _________iwokZof/k O;; dk ;ksx (i) 58 1,26

_________ _________'kq) iwokZof/k vk;@O;; (i-ii) (27) 4,98

_________ _________

uksV la[;k&28 ¼x½ vlk/kkj.k ensa¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

vk; 0 0;ksx vlk/kkj.k ensa vk; ¼i½ 0 0

_________ _________O;;

vdyrkjk esa gqbZ pksjh ls gkfu 0 4,93_________ _________

;ksx vlk/kkj.k ensa O;; ¼ii½ 0 4,93_________ _________

'kq) vlk/kkj.k vk;@¼O;;½ ¼i-ii½ 0 (4,93)_________ _________

Page 136: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

134

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k & 28 ¼?k½31-3-2014 dks lekIr o"kZ dk izpkyu ,oa xSj&izpkyu ds vk; vkSj O;; dk fooj.k

¼ yk[kksa esa½

fooj.k izpkfyr xSj&izpkfyr ;ksx2013&14 2012&13 2013&14 2012&13 2013&14 2012&13

d½ vk;%&

fcØh ¼'kq}½ 3,23,89 2,84,27 0 0 3,23,89 2,84,27vU; izpkfyr vk; 63 3,08 0 0 63 3,08v)Z rS;kjrFkk rS;kjeky dhmip; ¼vuqip;½ (10,29) 17,99 0 (2) (10,29) 17,97

_______ _______ _______ _______ _______ _______

dqy vk; 3,14,23 3,05,34 0 (2) 3,14,23 3,05,32_______ _______ _______ _______ _______ _______

[k½ O;;%&

izpkfyr O;; 3,56,62 3,18,64 15,19 13,04 3,71,81 3,31,68_______ _______ _______ _______ _______ _______

dqy O;; 3,56,62 3,18,64 15,19 13,04 3,71,81 3,31,68_______ _______ _______ _______ _______ _______

x½ izpkyu xfrfofèk;ksa (42,39) (13,30) (15,19) (13,06) (57,58) (26,36)ls ,oe~ C;kt o djiwoZ ykHkC;kt [kpZ 1,83 2,95 1,12 1,51 2,95 4,46

?k½ dj iwoZ ykHk ¼gkfu½ (44,22) (16,25) (16,32) (14,57) (60,54) (30,82)

M½ vk; dj 0 0 0 0 0 0_______ _______ _______ _______ _______ _______

p½ dj i'pkr] izpkyu (44,22) (16,25) (16,32) (14,57) (60,54) (30,82)xfrfofèk;ksa ls _______ _______ _______ _______ _______ _______ykHk@¼gkfu½

N½ vU; vk; 31,44 36,63 2,25 3,68 33,69 40,31t½ vkiokfnd ensa&vk;@¼O;;½ 0 0 43,05 3,55 43,05 3,55>½ vklk/kj.k ensa&vk;@¼O;;½ 0 0 0 (4,93) 0 (4,93)

_______ _______ _______ _______ _______ _______¥½ ifjpkyu xfrfof/k;ksa (12,78) 20,38 28,98 (12,27) 16,20 8,11

ls 'kq) ykHk@¼gkfu½ _______ _______ _______ _______ _______ _______

Page 137: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

135

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&29 vkdfLed nkf;Roksa vkSj izfrc)rk,¡& ml lhek rd ftl rdmicaèk ugha fd;k gSA

¼ yk[kksa esa½

fooj.k 31 ekpZ 2014 dks 31 ekpZ 2013 dks

v½ vkdfLed nkf;Ro%d½ daiuh ds fo#) ,sls nkos] ftUgsa 4,52,39 4,34,44

m/kkj ds :i esa vHkh Lohdkj ugha fd;k x;k gS

[k½ ,sls vU; /ku] ftlds fy, daiuh vkdfLed 0 0:i ls mÙkjnk;h gSA

__________ __________

;ksx ¼v½ 4,52,39 4,34,44

__________ __________c½ izfrc)rk,¡%&

d½ iw¡thxr ys[kk fu"ikfnr fd, tkus ds fy, 'ks"k 1,66,09 1,73,64lHkh lfonkvksa dh vuqekfur jde ftudsfy, mica/k ugha fd;k x;k gSA

[k½ vU; izfrc)rk,a ¼fofufnZ"V izd`fr½ 0 0

__________ __________

;ksx ¼c½ 1,66,09 1,73,64

__________ __________

;ksx ¼v$c½ 6,18,48 6,08,08

__________ __________

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136

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fjiksVZ & 2013&14

uksV la[;k&30 % fnukad 31-3-2014 dks lekIr o"kZ ds foÙkh; foojf.k;ksa ij fVIif.k;ka

1- dkiksZjs'ku }kjk fd, x, 8452-41 yk[k ¼xr o"kZ 7243-53 yk[k½ ds nkos@izfrnkos] tks fd vkchZVªs'ku@dksVZbR;kfn ds vèkhu vfu.khZr gSa rFkk ftuds fu.kZ;@vokMZ@fMØh bR;kfn fn,@fd, tkus ds ckn gh irk pysxk] dsfy, ys[kksa esa dksbZ izHkko ugha fn;k x;k gSA

2- ¼i½ QkeZ ^lh**@^^Mh** vkSj ^,Q**@ ^ch&II** bR;kfn izkIr u gksus ds dkj.k fcØh dj dh ns;rk ds fy, rqyu&i=kdh rkjh[k rd 355-85 yk[k #i, ¼fiNys o"kZ 269-21 yk[k½ dk dksbZ izkoèkku ugha fd;k x;k ;k vko';dle>k x;k D;ksafd buds vafre dj fuèkkZj.k vksSj vihyksa ij fu.kZ; gksus ds igys izzkIr gksus dh vk'kk gSA

¼ii½ vkapfyd dk;kZy;ksa dh fcØh dj vfèkdkfj;ksa }kjk nkfor jkf'k 1900-23 yk[k ¼xr o"kZ 1900-23 yk[k½dk izkoèkku ugha fd;k x;k gS D;ksafd ek¡x U;k;kèkhu gSA

¼iii½ vk;dj vf/kfu;e 1961 dh mi/kkjk 271 ¼i½ ¼c½ ds vUrxZr vk;dkj foHkkx us] fu/kkZj.k o"kZ 2007&08 ds fy,muds vkns'k fnukad 31-3-2014 esa n.M Lo:i # 2961-22 yk[k dh mxkgh dh ekax dh gS tks fd eq[;rk%oh vkbZ ,Q vkj }kjk fnukad 3-5-2006 dks vuqeksfnr iquZokl ;kstuk ds vUrxZr C;kt ekQh ds ckcr jkf'k#- 87]98]64]000@& dh vk; dks Nqikuk gSA ekuuh; ch vkbZ ,Q vkj dh eatwj'kqnk ;kstuk vkSj lhchMhVhds ifji= la- 5@2009 fnukad 2&7&2009] dks /;ku esa j[krs gq,] fuxe us bldk iqjtksj fojks/k fd;k gS rFkkfojks/k dks /;ku esa j[krs gq, [kkrs esa bldk dksbZ izko/kku ugha fd;k x;k gSA

¼iv½ dj fu/kkZj.k o"kZ 2006&07 ,oa 2007&08 ds fy, fu/kkZj.k vf/kdkjh ¼vk;dj foHkkx½ vkns'kkuqlkj] fu/kkZj.kvfèkdkjh }kjk fu/kkZfjr dh xbZ vk; Øe'k% jkf'k 8850087850@& dks dEiuh dh] vkxs ys tkbZ xbZ gkfu;k¡ls lek;ksftr fd;kA ftlds en~nsutj] dEiuh dh] vkxs ys tkbZ gkfu;k¡ #- 9729951850 ls de gks xbZ gSAfuxe us viuh vihy nk;j dh gS tks fd fu.kZ; gsrq vihyh; izkf/kdkfj;ksa ds le{k yfEcr gSA

3- 1-06 ,dM+ ¼eka<j½] 5 ch?kk ¼cksdktu½] 0-146 gSsDVs;j ¼u;kxkao½] 495-75 ,dM+ ¼vdyrkjk½] 10-12 ,dM+ ¼HkfV.MkxzkbafMax ;wfuV½ Hkwfe ds fy, VkbfVy foys[k rFkk 155-83 ,dM+ ¼u;kxkao½] 58-81 ,dM+ ¼vfnykckn½ vkSj 14-20 ,dM+¼fnYyh xzkbafMax ;wfuV½ Hkwfe ds fy, iV~Vk foys[kksa dk fu"iknu gksuk vHkh ckdh gSA

4- eka<j dh 1056-98 ,dM+] dqdq±Vk dh 105-22 gSDVs;j] u;kxkao dh 336-85 gSDVs;j] vdyrkjk dh 398-65 gSDVs;j]vfnykckn dh 839-393 gSDVs;j jktcu dh 172-30 gSDVs;j vkSj rkanwj dh 1516-07 ,dM+ Hkwfe dk [kuu iV~Vk lekIrgks x;k gS] ;|fi [kuu iV~Vksa ds uohuhdj.k ds fy, vkosnu fd;k tk pqdk gS] iV~Vk foys[kksa dk uohuhdj.k cdk;kgksus ds ckotwn ykbeLVksu dks izkof/kd vk/kkj ij tgk¡ Hkh fdyadj@lhesaV fofuekZ.k ds fy, t:jr gksrh gSA fudkyktk jgk gSA

5- ¼i½ lhlhvkbZ vfnykckn dkyksuh ds ckgj dh ljdkjh Hkwfe ds vfèkxzg.k ftls iai gkml ls jk"Vªh; jktekxZ ua07 ds fy, lM+d gsrq mi;ksx esa yh xbZ gS vkSj ftldh eki 32 xqaVk gS] ftlds fy, gLrkarj.k vkns'k jktLofoHkkx ls izkIr gksus dh izrh{kk gS] ds fy, ns; jkf'k ;fn dksbZ gks] dk dksbZ izkoèkku ugha fd;k x;k gSA

¼ii½ txk/kjh jsyos lkbZfMax dks 1980 ls] jktcu bZdkbZ }kjk] fuft jsyos lkbZfMax dh rjg izpkyu fd;k tk jgkgSA o"kZ ds nkSjku ofj"B izHkkxh; izcU/kd ¼okf.kfT;d½ jsyos] vEckyk dSaV us vius fnukad 13-6-13 ds i= la-641 c@264@ts;wMh ds tfj,] 1-4-2010 ls 31-3-2014 dh vof/k ds fy, ykblsal Qhl dh jkf'k #-1308-66 yk[k dh Hkkx dh gS tksfd ekU; ¼rdZlaxr½ ugha gSA bl vU;k;iw.kZ dk;Z ds fy, jsyos dks i= fnukad24-6-13 ls lwfpr dj fn;k x;k gSA blfy, bldk izko/kku vo';d ugha le>k x;k gSA

6- ¼i½ 31 ekpZ] 2014 dks [kfRr;ksa esa iM+s 16912-693 eh- Vu ¼fiNys o"kZ 6316-450 eh- Vu½ vafre jgfr;s ds [kqys lhesaVds lacaèk esa 88-56 yk[k ¼fiNys o"kZ 30-54 yk[k½ ds vnÙk mRikn 'kqYd dh ns;rk ds fy, O;oLFkk djnh xbZ gSA 31 ekpZ] 2014 dks 16912-693 eh- Vu ¼fiNys o"kZ 6316-450 eh- Vu½ lhesaV ds LVkd ds fy,

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137

50oha okf"kZd

fjiksVZ & 2013&14

0-13 yk[k ¼xr o"kZ 0-10 yk[k½ dh jkf'k dk midj ns;rkvksa ds fy, izkoèkku fd;k x;k gSA ijarq bllsdkiksZjs'ku ds ykHk&gkfu ys[ks dh okLrfod fLFkfr esa dksbZ izHkko ugha iM+rkA

¼ii½ 07 tuojh] 2003 dh vkS|ksfxd uhfr esa fofufnZ"V] tks bZdkbZ 31 ekpZ 2010 rd] 25 izfr'kr dh i;kZIr {kerkfoLrkj djrh gS dks rS;kj eky ij mRikn 'kqYd ds Hkqxrku ls eqDr djus ds fy, opuc) gS tcfd jktcubZdkbZ ds lEcU/k esa mRikn izkf/kdkjh us ^fdyadj** ij mRikn 'kqYd gsqr jkf'k 1375-00 yk[k dh ek¡x dh gStksfd lhesUV mRiknu dk Hkkx gS vkSj lhesaV mRiknu esa miHkqDr dj fy;k tkrk gSA ftldk izko/kku vo';dugha le>k x;k gSA gkykafd flrEcj 2012 ls Qjojh 2013 rd dh vof/k ds fy, mRikn 'kqYd jkf'k227-71 yk[k] fojks/k djrs gq, tek dh xbZ gSA mRikn 'kqYd dk ekeyk] ekuuh; mPpre U;k;y; vkSjvk;qDr ¼vihy½ dsUnzh; mRikn ds le{k yafcr gSA

7- fofHkUu dEifu;ksa ds 'ks;jksa ¼ 37-79 yk[k dk vafdr ewY;½] ftUgsa Lo- Jh vkj- ds- Mkyfe;k }kjk èkkfjr fd;k x;kFkk vkSj ftUgsa muds }kjk fy, x, 214 yk[k ds _.k ds cnys HkwriwoZ Mkyfe;k nknjh lhesaV fyfeVsM ds iklizfrHkwfr ds :i esa j[kk x;k gSA ;|fi bu 'ks;jksa dk ewY; 2-80 yk[k Fkk ¼izkI; ewY; ij½ ysfdu bUgsa lafnXèkekuk x;k Fkk vkSj rnuqlkj bUgsa iwoZ o"kZ esa fglkc esa fy;k x;k FkkA

8- Ldksi dkEIySDl] ubZ fnYyh Hkou dh yht MhM ftldk dkiksZjs'ku ds i{k esa fu"iknu gksuk ckdh gS] dks 266-58 yk[k dh ykxr ij fcuk fo|qr laLFkkiu 5-70 yk[k ds izkofèkd :i ls 1-63% dh nj ls ewY;gzkl

ds :i esa ifj'kksfèkr fd;k tk jgk gSA

9- fnukad 25-04-96 ds i=k la- ,l bZ lh@84@96@513 ds rgr #X.k vkS|ksfxd dEifu;ka ¼,l ih½ vfèkfu;e] 1985dh èkkjk 15(i) ds varxZr vkS|ksfxd ,oa foÙkh; iqufuZekZ.k cksMZ dks ,d lanHkZ Hkstk x;k FkkA dEiuh dks ekuuh; ch-vkbZ- ,Q- vkj- ds i= la- 501@96&csap iv ,l- vks -,y- fnukad 8-8-96 ds rgr #X.k ?kksf"kr fd;k x;k FkkA eS-vkbZ ,Q lh vkbZ] ifjpkyu ,tsalh }kjk rS;kj dh xbZ Mh vkj ,l dks ekuuh; ch- vkbZ- ,Q- vkj- dh 21-3-06 dksgqbZ mldh cSBd esa vuqeksnu dj fn;k x;k vkSj eatwj dh xbZ ;kstuk dks 3-5-06 dks ifjpkfyr dj fn;k x;kAftlesa izfrHkwr vkSj vizfrHkwr ysunkjksa dk lekèkku djus vkSj rhu ifjpkyu la;a=kksa dk foLrkj@izks|ksfxdh mUu;udjus rFkk ckdh 7 ifjpkyusÙkj la;a=ksa dks can djus@fcØh djus dh ifjdYiuk dh xbZ gSA Lohd`r ;kstuk dsdk;kZUo;u ds varxZr 6 bdkbZ;ksa dks can dj fn;k x;k gS rFkk deZpkfj;ksa dks] vfnykckn bdkbZ dks NksM+dj ftudkekeyk ekuuh; mPp U;k;ky; vkaèkz izns'k esa yafcr gS] oh ,l ,l ds varxZr i`Fkd dj fn;k x;k gSA

10- i) ysunkjksa@jkT; ljdkjksa@vU; ljdkjh foHkkxksa@,tsafl;ksa vkfn ds lacaèk esa jkgrksa vkSj fj;k;rksa ij rc mfprfopkj fd;k tk,xk tc dHkh blds lkFk dksbZ vkdfLedrk u tq+M+h gksus ds dkj.k ;k blds fy, vuqeksnuizkIr gks tkus ij tSls Hkh ekeyk gks] ,slh fj;k;rsa@jkgrsa nsuk fuf'pr gks tk,A

ii) ekuuh; oh- vkbZ ,Q- vkj- dh fnuk¡d 3-5-2006 dh eatwj ;kstuk ds vuqlkj Hkkjr ljdkj ds _.k ftlesa 150-90 djksM+ ¼xr o"kZ 150-90 djksM+½ C;kt jfgr _.k Hkh lfEefyr gSa dh vnk;xh lkr xSj izpyujr

bZdkbZ;ksa dh fcØh ls dh tk,xhA tcfd 1-4-2011 ls Hkkjr ljdkj }kjk miyC/k djk, #- 123-85 djksM+ dsxSj ;kstukxr _.k ij izksnHkwr C;kt dh x.kuk jksd nh xbZ gSA o C;kt dh vnk;xh xSj izpyujr bZdkbZ;ksadh fcØh ls dh tk,xhA

11- fuEufyf[kr bdkbZ;ksa dk mRiknu izR;sd bdkbZ ds lkeus nh xbZ frfFk ls cUn dj fn;k x;k gS %&

1½ eaMkj ¼NÙkhlx<+½ & 06-06-1996

2½ pj[khnknjh ¼gfj;k.kk½ & 14-08-1996

3½ vdyrkjk ¼NÙkhlx<+½ & 09-12-1996

4½ u;k xkao ¼eè; izns'k½] u;k xkao foLrkj & 30-06-1997

5½ dqdZUVk ¼dukZVd½ & 01-11-1998

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138

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fjiksVZ & 2013&14

6½ vfnykckn ¼vkUèk izns'k½ & 05-11-1998

7½ d- fnYyh lhesaV xzkbfMax ;wfuV ¼fnYyh½ & 08-02-1999

[k- HkfVaMk xzkbzfMax ;wfuV ¼iatkc½ & pkyw ugha fd;k x;k

vkbZ- ,Q- lh- vkbZ- ¼vks- ,-½ }kjk rS;kj dh xbZ elkSnk iquokZl ;kstuk ¼Mh-vkj-,l½ dks ekuuh; ch-vkbZ-,Q-vkj-}kjk 21-3-06 dks gqbZ viuh lquokbZ esa vuqeksfnr fd;k x;k gS vkSj eatwj dh xbZ ;kstuk dks 03-05-06 dks ifjpkfyrfd;k x;k gSA ftlesa izfrHkwr vkSj vizfrHkwr ysunkjksa dk lekèkku djus rFkk mDr lkr ifjpkyusrj bdkbZ;ksa dkscUn djus@mudh fcØh djus dh ifjdYiuk dh xbZ FkhA mDr lkr bdkbZ;ksa dh ifjlaEifÙk;ksa ds cktkj ewY; mudhiqLrd ls vf/kd gS dk mYys[k mDr ;kstuk esa fd;k x;k gSA blh izdkj cksdktu] jktcu] o rkanwj bZdkbZ dhifjlEifÙk;ksa ds cktkj ewY;] mudh iqLrd ewY; ls dgh vfèkd gSA vr% lEHkkfor vutZd gkfu ds ckjs esa dqN ughacrk;k x;k gSA vr% vutZd gkfu ds fy, ys[kksa esa dksbZ izkoèkku djus ij fopkj ugha fd;k x;k gSA

12- ;sjkxqVayk ds ckjs ,e- vks- ;q-@fcØh djkj ds vuqlkj ,l- ch- vkbZ- dSIl] epSZUV cSadlZ }kjk fu;qDr fo'ks"k ys[kkifj{kd us viuh fjiksVZ izLrqr dj nh gS] bf.M;k lhesaV fyfeVsM ds lkFk yfEcr ¼:dk gqvk½ feyku rFkk iq"Vhdj.k];|fi fcØh ds le; ikbZ xbZ t:jh ns;rkvksa dk igys ls gh [kkrksa esa lekos'k fd;k tk pqdk gSA

13- lEcfU/kr izkf/kdkfj;ksa ds vuqeksnu ,oa ekuuh; ch vkbZ ,Q vkj dh Lohd`r ;kstuk ds vuqlkj] [kuu@fctyh ns;cdk;k gsrq C;kt o n.M dks ekQ djrs gq,] #- 4304-95 dks okilh dh xbZ gS ftls uksV la[;k 28 d esa vkiokfndensa ds vUrxZr n'kkZ;k x;k gSA

14- vk; dj vf/kfu;e ds rgr vuqes; vof/k ds vUrxZr vkLFkfxr dj ifjlEifÙk;ksa dh olwyh dh okLrfod fuf'prrkdh vuqifLFkfr esa vkLFkfxr dj&fu/kkZj.k dks ekU;rk ugha nh tkrh gSA

15- ifjlEifÙk;ksa ij ewY;ºzkl d- vfèkfu;e 1956 dh vuqlwph xiv esa n'kkZbZ xbZ nj ij fd;k x;k gS flok; dqN fctyhmidj.k ,oa xSj la;=k Hkou ij fuèkkZfjr dEiuh vfèkfu;e 1956 ds vuqlwph xiv esa fofnr nj ls vfèkd ij fd;kx;k gS ¼C;kSjk uksV&10 layXu gS½A

16- pkyw ns;Ùkvksa ds vUrxZr] pkyw ,oa xSj pkyw 'ks"kksa dks oxhZd`r djrs gq,] eatwj 'kqnk ;kstuk esa budh izo`fÙk dks è;kuesa j[kdj lekfo"V fd;k x;k gSA

17- fuxe dh HkkSxksfyd ,oa O;kikj dh izd`fr dks è;ku esa j[krs gq,] ys[kk ekud & 17 ds varxZr lsXesaV fjiksfV±x ykxwugha gksrhA

18- ys[kk ekud 29 ds vuqlkj] izkoèkkuksa dk C;kSjk uksV 5 o 9 ds lanHkZ esa

¼ djksM+ksa esa½

fooj.k o"kZ ds vkjaHk esa 'ks"k o"kZ ds nkSjku Hkqxrku o"kZ ds nkSjku o`f) o"kZ ds var esa 'ks"k,oa lek;kstu

o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ orZeku o"kZ xr o"kZ

minku 36.04 32.01 0.10 0.11 5.14 4.14 41.08 36.04

cksul 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

fuekZ.kkèkhu iwathxr 0.03 0.03 0.00 0.00 0.44 0.00 0.47 0.03dk;Z

vftZr vodk'k 14.94 12.84 0.06 0.26 2.87 2.36 17.75 14.94nkf;Ro

vU; 57.11 58.25 16.98 58.66 16.52 57.52 56.65 57.11

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139

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fjiksVZ & 2013&14

19- lw{e] NksVs ,oa e/;e ,e- ,l- ,e- bZ- mn~;eksa dks ns; C;kt dk fooj.kA ¼ yk[kksa esa½

Ø-la- fooj.k orZeku o"kZ xro"kZ

1- o"kZ ds var esa foØsrkvksa ¼iwfrZdkjksa½ dks viznr cdk;k ewY; 1,33 1,16

2- o"kZ ds var esa ml ij viznr cdk;k C;kt 2,88 2,74

3- foØsrkvksa ¼iwfrZdkjksa½ dks o"kZ ds nkSjku] /kkjk 16 ds vUrxZr] fuf'pr 0 0vof/k ds mijkUr jkf'k lfgr] C;kt dk Hkqxrku

4- foyEc vof/k ds fy;s Hkqxrku ;ksX; jkf'k ij ns; C;kt ftlesa fu;e ds 0 0rgr fuf'pr C;kt jkf'k ugha NksM+h xbZ gSA ¼ftldk Hkqxrku o"kZ dsnkSjku] fuf'pr fnol ds ckn fd;k tk pqdk gSA½

5- o"kZ ds nkSjku] izksnHkwr C;kt vkSj o"kZ ds var esa cdk;k viznr C;kt 14 16

6- y?kq mn~;eksa dks C;kt dh ns; jkf'k rFkk vxys o"kZ esa dh tkus okyh 2,88 2,74Hkqxrku vFkok ns; C;kt dk Hkqxrku ml frfFk rd] /kkjk 23 ds vUrZxrv;ksX; jkf'k dk fu/kkZj.k gksuk ckdh gSA

20- ys[kk ekud 15 ¼ifj'kksf/kr&2005½ ds vuqlkj deZpkjh fgr

fuxe us ys[kk ekud&15 ¼ifj'kksf/kr&2005½ dks viuk;k gS& deZpkjh fgr fuEukuqlkj gSa

(i) Hkfo"; fuf/k

fuxe iwoZ fu/kkfjr nj ls] Hkfo";fuf/k dk va'knku vyx ls U;kl ¼VªLV½ dks Hkqxrku djrk gS] vkSj U;kl /ku dks vuqefrizkIr izfrHkwfr esa fuos'k djrk gSA U;kl ¼VªLV½ dks] lgHkkfx;ksa ds fd;s x;s va'knku ij U;wure nj ls C;kt Hkqxrkudjuk vko';d gSA ;fn Hkfo"; fuf/k U;kl dks dksbZ gkfu gksrh gS] rks mls fuxe }kjk lgu fd;k tkrk gSA

(ii) minku

fuxe dh ,d fuf'pr ¼ifjHkkf"kr½ ;kstuk gSA izR;sd deZpkjh] minku fu;e ds vuqlkj] minku ikus dk gdnkjgSA minku dh ns;rk] ekU;rk izkIr chekadd ewY;kadudrkZ ds vk/kkj ij dh tkrh gSA

(iii) NqV~Vh udnhdj.k

ftu deZpkfj;ksa dh lafpr bZ-,y- ,p-ih-,y- vkfn gSa vkSj og ns; NqV~Vh udnhdj.k ds ;ksX; gSA NqV~Vh udnhdj.kdh ns;rk ekU;rk izkIr chekadd ewY;kadudrkZ ds vk/kkj ij dh tkrh gSA

(iv) vU; fuf'pr lsokfuo`fr fgr

deZpkjh ds lsok fuo`r gksus ij] deZpkjh o muds vkfJrksa dks x`g izns'k esa O;oLFkkiu gsrq fuxe dh ,d ;kstukgSA chekad ewY;kad ds vk/kkj ij ykHk gkfu [kkrs esa ekU;rk nh tkrh gSA

fofHkUu fuf'pr fgr dh laf{kIr fLFkfr;ksa dks] fuEuqlkj ykHk gkfu [kkrs o rqyu i=k esa ekU;rk nh tkrh gSA

(d) ykHk gkfu [kkrs esa [kpksZa dh ekU;rk ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

d orZeku lsok ykxr 132.06 147.05 66.25 77.47 0.98 1.04

[k O;kt ykxr 246.97 279.25 101.54 118.30 2.01 2.14

x vof/k esa 'kq) ¼of)½ gkfu 135.73 121.77 118.43 201.73 (0.13) (0.53)dh chekadd ekU;rk

?k ykHk gkfu fooj.k esa 514.75 548.07 286.22 397.50 2.85 2.66ekU;rk izkIr [kpsZ

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140

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fjiksVZ & 2013&14

([k) rqyu i=k esa jde dh ekU;rk¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

d vof/k ds vUr esa orZeku 3490.67 3994.19 1478.75 1759.72 26.81 29.31ewY; ck/;rk

[k fuf/k fLFkfr @ vUrj (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)

x rqyui=k esa 'kq) (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)ifjliafr;ksa@¼ns;rkvksa½dh ekU;rk

(x) orZeku ewY; dh ck/;rk esa ifjorZu ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2014 31.3.2014

d vof/k ds izkjEHk esa 3087.15 3490.67 1269.31 1478.75 25.06 26.81orZeku ewY; ck/;rk

[k C;kt ykxr 246.97 279.25 101.54 118.30 2.01 2.14

x izpfyr lsok ykxr 132.05 147.05 66.25 77.47 0.98 1.04

?k fgr Hkqxrku (111.22) (44.56) (76.78) (116.53) (1.10) (0.15)

M- chekadd ¼o`f)½ gkfu 135.72 121.77 118.43 201.73 (0.13) (0.53)ij ck/;rk

p vof/k ds vUr esa orZeku 3490.67 3994.19 1478.75 1759.72 26.81 29.31ewY; ck/;rk

(?k) orZeku vof/k ds fy, jkf'k ¼ yk[kksa esa½

minku Nqêh udnh dj.k lsok fuo`fr ij vU;fuf'pr fgr

31.3.2013 31.3.2014 31.3.2013 31.3.2014 31.3.2013 31.3.2014

d vof/k ds vUr esa orZeku 3490.67 3994.19 1478.75 1759.72 26.81 29.31ewY; ck/;rk

[k C;kt ykxr (3490.67) (3994.19) (1478.75) (1759.72) (26.81) (29.31)

(M) chekadd dYiuk

Ø- la- fooj.k 31&03&2014 dks

d lsokfuo`fr vk;q 60 o"kZ

[k vk;q okilh nj % %

30 o"kZ rd & 00-0031 o"kZ ls 44 o"kZ & 1 %

44 o"kZ ls mij & 1 %

x fLFkfr nj 8-5 %

?k Hkfo"; osru o`f) 6-5 %

M- ;kstukxr ifjlfEifr;ksa ij laHkkfor izfrykHk 0

Page 143: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

141

50oha okf"kZd

fjiksVZ & 2013&14

21- vfxzeksa] nsonkjksa ,oa~ ysunkjksa vkfn ds vUrxZr n'kkZbZ xbZ cdk;k jkf'k iqf"V@iqufeZyku ds v/;/khu gSA buesa dqNiqjkuh cdk;k jkf'k;k¡] yfEcr tk¡p vkSj lek;kstu 'kkfey gSA blds iwjs gksus ij budh vko';d x.kuk dh tk,xhA

22- {kfriwfrZ@inksUufr@lsok ekeyksa ds fy, deZpkfj;ksa ds nkoksa vkfn ds fy, fofHkUu U;k;ky;ksa esa yfEcr ekeyksa dsfy, ys[kkcgh esa dksbZ izko/kku ugha fd;k x;k gS D;ksafd mudh jkf'k dk okLrfod vuqeku ugha yxk;k tk ldrkgSA

23- iqoZorhZ o"kZ ds vk¡dM+ksa dks foHkkftr fd;k x;k gS vkSj vko';drk gksus ij pkyw o"kZ ds vkadM+ksa ls le:irk dsfy, mUgsa iqqu% lewgc) fd;k x;k gSA

g0 g0 g0ubZ fnYyh ¼,- ds- 'kekZ½ ,l- lh- vxzoky ¼vkj- ih- Vkd½fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

gekjh layXu le fnukafdr fjiksVZ ds vuqlkjd`rs ,l-ih-th- ,lksfl,V

lunh ys[kkdkjQeZ iathdj.k la- 011217 ,u

g0ubZ fnYyh ¼,l-ih-xks;y½fnukad % 30-07-2014 Hkkxhnkj

esEcjf'ki ua- 083131]

Page 144: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

142

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&31 % fnukad 31-3-2014 dks lekIr o"kZ ds ykHk ¼gkfu½ fooj.k dkva'k@Hkkx

fooj.k orZeku o"kZ xr o"kZek=kk ewY; ek=kk ewY;

eh- Vu ¼ yk[kksa esa½ eh- Vu ¼ yk[kksa esa½

1- okLrfod mRiknu1-1 iksVZySaM lhesaV

lkèkkj.k 756905 eh- Vu 628555 eh- Vuikstksykuk 79360 eh- Vu 79450 eh- Vu

————— —————;ksx 836265 eh- Vu 708005 eh- Vu

————— —————2 fDyadj ¼lhesaV rS;kj gksus ls iwoZ dh 740490 eh- Vu 700155 eh- Vu

lkexzh u fd vfrfjDr mRiknu½2-1 fDyadj Ø; 0 eh- Vu 49922 eh- Vu3- lhesUV izs"k.k 831049 eh- Vu 705614 eh- Vu4- vkjfEHkd jgfr;k

dkj[kkus esa jgfr;klhesaV& lkèkkj.k 1,05,45 3,31 82,97 2,48lhesaV& ikstksykuk 35,41 1,38 33,97 1,18MEi esa jgfr;klhesaV& lkèkkj.k 1,24,61 4,99 53,33 2,10lhesaV& ikstksykuk 3,84 19 1,36 6ekxZLFk lhesaV& lkèkkj.k 1,88,97 7,43 1,72,58 6,45ekxZLFk lhesaV& ikstksykuk 1,32 7 2,64 12lSV lhesaV@ {kfrxzLr lhesaVlhesaV& lkèkkj.k 59,37 0 59,37 0lhesaV& ikstksykuk 30,16 0 30,16 0

————— ————— ————— —————;ksx 5,49,13 17,37 4,36,38 12,39

————— ————— ————— —————fDyadj 25,74,45 47,89 17,59,78 35,91Dyhadj ¼Ø;½ 0 0 1,07,11 2,23

————— ————— ————— —————;ksx 25,74,45 47,89 18,66,89 38,14

————— ————— ————— —————5- fcØh Lo;a [email protected] lfgr

d½ lhesaV & lkèkkj.k 75,12,03 3,19,63 61,36,73 2,83,32[k½ ikstksykuk 8,09,34 0 7,91,86 0x½ Lo;a miHkksx & lkèkkj.k 8,25 0 33,16 0?k½ & ikstksykuk 0 0 2 0M½ lhesaV & fu;kZr 0 0 0 0

————— ———— ————— —————;ksx 83,29,62 3,19,63 69,61,77 2,83,32

————— ———— ————— —————6- fDyadj 1,79,99 4,26 36,55 95

————— ———— ————— —————

;ksx 1,79,99 4,26 36,55 95————— ———— ————— —————

Page 145: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

143

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&31 % fnukad 31-3-2014 dks lekIr o"kZ ds ykHk ¼gkfu½ fooj.kdk va'k@Hkkx ¼tkjh---½

fooj.k orZeku o"kZ xr o"kZek=kk ewY; ek=kk ewY;

eh- Vu ¼ yk[kksa esa½ eh- Vu ¼ yk[kksa esa½

6- d- vafre jgfr;kdkj[kkus esa jgfr;klhesaV & lkèkkj.k 1,89,24 6,53 1,05,45 3,31lhesaV & ikstksykuk 3,78 17 35,41 1,38MEi esa jgfr;klhesaV & lkèkkj.k 2,14,54 8,77 1,24,61 4,99lhesaV & ikstksykuk 10,64 60 3,84 19ekxZLFk lhesaV & lkèkkj.k 61,81 2,42 1,88,97 7,43ekxZLFk lhesaV & ikstksykuk 7,92 45 1,32 7lSV lhesaV & lkèkkj.k 59,37 0 59,37 0lSV lhesaV & ikstksykuk 30,16 0 30,16 0

———— ———— ———— ————;ksx 5,77,46 18,94 5,49,13 17,37

———— ———— ———— ————[k- vfUre jgfr;k

fDyadj 17,59,77 36,34 25,74,45 47,89Dyhadj ¼[kjhn½ 0 0 0 0

x- lhesaV &ijh{k.k] ekxZLFk esa deh bR;kfnijh{k.k esa iz;qDr 0 0 0 0bdkbZ dks vUrj.k 0 0 0 0ekxZLFk bR;kfn esa deh & lkèkkj.k 4,66 0 5,51 0ekxZLFk bR;kfn esa deh & ikstksykuk 4 0 2 12

———— ———— ———— ————;ksx 4,70 0 5,53 12

———— ———— ———— ————7- fDyadj % lhesaV xzkbfMax esa iz;qDr 80,39,59 2,10,19 67,56,66 1,85,598- miHkqDr dPpk eky

pwuk iRFkj 1,09,04,35 25,24 1,02,13,67 23,61ySVjkbV 89,97 28 83,61 20ykSg v;Ld 1,96,51 8,47 1,57,27 6,30ftIle 1,78,01 4,96 1,74,66 4,40'kSy 4,72,29 1,21 5,19,52 73¶ykbZ ,s'k 1,10,03 82 1,54,67 1,29tyh gqbZ feV~Vh 84,44 28 51,80 22vU; 0 0 0 0

———— ————miHkqDr dPps eky dk ;ksx 41,26 36,75

———— ————9- vk;kfrr eky dk ewY; ftldks lh-vkbZ-,Q-

vkèkkj ij xqf.kr fd;k x;kd½ dPpk eky 0 0 0 0[k½ la?kVd ,oa vfrfjDr iqtsZ 0 0 0 0x½ iwathxr eky 0 0 0 0

Page 146: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

144

50oha okf"kZd

fjiksVZ & 2013&14

uksV la[;k&31 % fnukad 31-3-2014 dks lekIr o"kZ ds ykHk ¼gkfu½ fooj.kdk va'k@Hkkx ¼tkjh---½

fooj.k orZeku o"kZ xr o"kZek=kk ewY; ek=kk ewY;

eh- Vu ¼ yk[kksa esa½ eh- Vu ¼ yk[kksa esa½

10- o"kZ ds nkSjku miHkqDr lHkh vk;kfrrdPps eky vfrfjDr iqtsZ ,oa la?kVdksadk ewY; rFkk blh izdkj o"kZ ds nkSjkumiHkqDr lHkh ns'kh dPps eky] la?kVdksadk ewY; rFkk izR;sd dk dqymiHkksx dk%

vk;kfrr 0.37 21 12 8,11Lons'kh 99.63 56,59 88 41,58

———— ————— —— ————;ksx 1,00 56,80 1,00 49,69

———— ————— —— ————

11- fons'kh eqnzk dk izs"k.k 0 0 0 012- fons'kh eqnzk esa vk; 0 0 0 0

g0 g0 g0

ubZ fnYyh ¼,- ds- 'kekZ½ ,l- lh- vxzoky ¼vkj- ih- Vkd½

fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs ,l-ih-th- ,lksfl,V

lunh ys[kkdkj

iQeZ iathdj.k la- 011217 ,u

g0

ubZ fnYyh ¼,l-ih-xks;y½

fnukad % 30-07-2014 Hkkxhnkj

esEcjf'ki ua- 083131]

Page 147: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

145

50oha okf"kZd

fjiksVZ & 2013&14

1- ys[kkadu dk vkèkkj

ys[ks izksn~Hkwr vkèkkj viukrs gq, ,sfrgkfld ykxr ifjikVhij rS;kj fd;s tkrs gSa] dsoy fuEufyf[kr en gh tks fdudn vkèkkj ij ys[kkafdr fd;s tkrs gSaA

(i) ifjlekIr {kfr;ksa@naM@fd;s x;s nkoksa jsyos ochek NksM+dj] dks olwy gksus ij [kkrksa esa fy;k tkrk gSrFkk fofoèk vk; esa tksM+k tkrk gSA

(ii) LVksj vkSj dyiqtks± dks vf/k'ks"k@de izpfyr@vizpfyr oLrqvksa vkfn ij gq,] ykHk@gkfu ;fn dksbZ gS]dks dsoy muds fuiVku ds o"kZ esa gh ys[kkdr fd;ktkrk gSA

2- jktLo ekU;rk

fcØh] mRikn&'kqYd lfgr ,oe~ fcØh dj dks NksM+djcrkbZ tkrh gSA mRikn&'kqYd iFkd fn[kk;k tkrk gSA

3- Hkwfe ,oa ifj'kksèku

(i) jkT; ljdkj }kjk fu'kqYd nh xbZ Hkwfe dks ukeek=kykxr ;k blds vtZu ij gq, izklafxd O;; ds vkèkkjij ewY;kafdr fd;k tkrk gSA

(ii) [knku ds [kku&iV~Vs ds vèkhu mUeqDr HkwE;kfèkdkj,oa iês dh Hkwfe tks 99 o"kZ ls de iV~Vs ij gS] 10 o"kZdh vofèk ds Hkhrj lacafèkr bdkbZ ds okf.kfT;d mRiknudh rkjh[k ls ifj'kksfèkr dh tkrh gSA

4- fuos'k

(i) nh?kZdkyhu fuos'k dks ykxr ewY; ij n'kkZ;k tkrkgSA ,sls fuos'kksa ds ewY;ksa esa LFkkbZ fxjkoV dks è;ku esaj[krss gq, izkoèkku fd;k tkrk gSA

(ii) pkyw fuos'k dks ykxr ,oa mf)Zr@mfpr ewY;]tks Hkh de gks] ij n'kkZ;k tkrk gSA

5- mèkkj ykxr

mèkkj ykxr izkIr gksus okyh ifjlfEir;ksa ds vtZu]fuekZ.k vFkok mRiknu ds ;ksX; gSa dks mèkkj ykxr dhrjg ifjlfEir;ksa ds ,d Hkkx dks iq¡thxr fd;k tkrk gSA,slh ifjlfEir;k¡ ftuds iz;ksx esa vkus ds fy, dkQhle; yxrk gS mèkkj ykxrksa dks jktLo [kkrsa esa izHkkfjrfd;k tkrk gSA

6- oLrqlwph

d½ ewY;kadu

(i) lkexzh] dyiqtks± ,oa dPpk eky dsoy (ii) uhps esan'kkZ;s x;s dks NksM+dj Hkkfjr vkSlr ykxr ij n'kkZ;ktkrk gSaA vizpfyr @ dk;Z eas u vkus ;ksX; lkexzh ,oadyiqtks± dks tc mudk fuèkkZj.k gksrk gS olwyh ;ksX;ewY; ij mUgsa LØsi eku fy;k tkrk gSA

(ii) fDyadj o vU; v)Z&fufeZr eky dks bdkbZ dh

Hkkfjr vkSlr ykxr vFkok olwy gksus okys ewY; odZcSdQkewZys ds vkèkkj ij] essa ls tks Hkh de gks] dks n'kkZ;ktkrk gS fdUrq udkjkRed ewY; gksuss dh fLFkfr esa ;g 'kwU;ewY; ij fy;k tkrk gSA

(iii) dkj[kkuksa@ifj;kstukvksa@MEiksa vFkok MEiksa ds ekxZLFkrS;kj eky dks bdkbZ;ksa dh Hkkfjr vkSlr ykxr vFkokizkI; ewY; esa] tks Hkh de gks] ij n'kkZ;k tkrk gSA MEird fd;s x;s fcØh O;; esa lfEefyr HkkM+s dks fofHkUuMEiksa ds rS;kj eky ds ewY; esa 'kkfey fd;k tkrk gSA

(iv) fofoèk LØSi enksa dh dqqy ek=kk dks izR;sd foÙkh;o"kZ ds var esa lacafèkr enkaas ds fy, uohure fcØh vkns'kksads vuqlkj izkIr nj ij ewY;kafdr fd;k tkrk gSA rFkkfitgka ;g nj miyCèk ughas gksrh gS D;ksafd LØSi igyh ckjmRié gqvk gS vFkok igys mldk fuiVku ugha fd;k x;kgks rks ,slh LØSi enksa ds ewY;kadu ds fy, buds fuiVkugsrq r; vkjf{kr ewY; ls fd;k tkrk gSA

[k½ [kqys vkStkj vkSj midj.k

vkStkjksa ,oa midj.kksa dks rhu o"kZ dh vofèk esa izHkkfjrfd;k tkrk gSA

7- ewY;ákl

(i) LFkkbZ ifjlEifÙk;ksa ij ewY;gzkl dks lhèkh js[kk i)frij vkSj tSlk fd vuqlwph XIV daiuh vfèkfu;e 1956 esanj fuèkkZfjr gS] ij izHkkfjr fd;k tkrk gSA

(ii) ifjlEifÙk;ksa ij ewY;gzkl rHkh fd;k tkrk gS tc fdos iwjh gks xbZ gS vkSj iz;ksx djus ds fy, miyCèk gSA

(iii) o"kZ ds nkSjku c<+kbZ xbZ ifjlEifÙk;ksa ij ewY;gzklmUgssa iwathxr djus ds frfFk ds vuqikr esa vkSj gVknsuk@fcØh@lekIr djus dh frfFk rd ;Fkkuqikr yxk;ktkrk gSA

(iv) o"kZ ds izkjEHk esa dksbZ Hkh vdsyh ifjlEifÙk ftldkgzkflr ewY; 5000 ;k mlls de gks] mls o"kZ ds nkSjkuiw.kZ&gzkflr dj fn;k tkrk gSA fcuk vof'k"V dher j[ksgq, D;ksafd bls ux.; ekuk tkrk gSA

(v) o"kZ ds nkSjku [kjhnh xbZ 5000 ewY; rd dhvdsyh ifjlEifÙk dks ldy CykWd esa ysdj mlh o"kZ muij iwjk ewY;gzkl dj fn;k tkrk gSA

8- vkLFkfxr jktLo O;;

(i) i;Zos{k.k vkSj csèku ij gq, O;; dks vkLFkfxrjktLo O;; ekuk tkrk gS vkSj bdkb;ksa ds okf.kfT;dmRiknu esa tkus ds ckn bls rhu ls ikap o"kks± esa izHkkfjrfd;k tkrk gSA

(ii) [kku ij ls gVkbZ xbZ tkyksn feV~Vh vkfn ds O;;dks] ftldk mi;ksx lM+d fcNkus] LVkd;kMZ] Ø'kj jSEi

egRoiw.kZ ys[kk uhfr;k¡ tks 31-3-2014 ds ys[kksa dk Hkkx gSA

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146

50oha okf"kZd

fjiksVZ & 2013&14

vkfn tSls iwathxr dk;ks± ds fy, gS] dks iwathxr fd;ktkrk gSA tkyksn feV~Vh vkfn gVkus ij gq, 'ks"k O;; dksizkjfEHkd :i ls vkLFkfxr jktLo O;; ekuk tkrk gS vkSjml vofèk rd ds fy, izHkkfjr fd;k tkrk gS tc rd[knku fodkl ls fudkyk x;k pwuk&iRFkj mi;ksx dsfy, miyCèk jgrk gSA

(iii) fdjk, ds Hkouksa esa fd, x, van#uh foHkktu vkSjtqM+ukj dh ykxr dks LFkkiuk ds o"kZ esa gh lhèkk [kpZ esafn[kk;k tkrk gsSA ijUrq ;fn ;g ykxr ,d yk[k #i;sls vfèkd gks rks bls vkLFkfxr jktLo O;; ekuk tkrk gSvkSj 3 ls 5 o"kks± esa izHkkfjr fd;k tkrk gSA

(iv) bdkbZ ds okf.kfT;d mRiknu 'kq# djus ds ckn gkbZØkse xzkbfMax ehfM;k ds izkjfEHkd lEiw.kZ izHkkj dks vkLFkfxrjktLo O;; ekuk tkrk gS vkSj rhu o"kZ dh vofèk dsvUnj izHkkfjr fd;k tkrk gSA rFkkfi izfriwfrZ&izHkkj ykHkvkSj gkfu ys[ks esa izHkkfjr fd;k tkrk gSA

(v) LoSfPNd lsok fuofr ;kstuk gsrq ;fn dksbZ viz;qDrvuqnku lgkf;dh ughas gS rks ,slh fLFkfr esa LoSfPNd lsokfuofÙk ;kstuk ds varxZr izR;sd iw.kZ o"kZ dh lsok ds fy,ns; Ms<+ ekg ds osru ¼ost½ ds cjkcj dk Hkqxrku ;k 'ks"klsok vofèk dk cdk;k] tks Hkh de gks] rFkk uksfVl vofèkosru dks deZpkjh dh ckdh lsok vofèk ;k bldh vfèkdrevofèk 5 o"kZ tks Hkh de gks] ds fy, vkLFkfxr ,oa izHkkfjrfd;k tkrk gSA vfirq 01-04-2003 dks ;k mlds ckn esaLoSfPNd lsok fuofÙk@LoSfPNd iFkd ;kstuk ds en esafd;k x;k iwjk [kpZ tc [kpZ gqvk mlh o"kZ esa izHkkfjrfd;k tk,xkA

9- iwokZofèk@vlkèkkj.k enksa dk lek;kstu

o"kZ fo'ks"k ls lacafèkr O;;@izkfIr;ka tks [kkrksa ds can gksusds ckn vFkkZr~ fuèkkZfjr rkjh[k ds ckn è;ku esa vkrh gSvkSj ftudh èkujkf'k 10]000@& ls vfèkd u gks rksmls vxys o"kZ esa lacafèkr O;;@izkfIr;ksa ds 'kh"kZd esavafdr dj fn;k tkrk gSA ;fn èkujkf'k 10]000@& lsvfèkd gks rks blds ys[kkadu ds fy, baLVhV~;wV vkWQpkVZMZ ,dkmaVsaV~l vkWQ bafM;k ds ,- ,l-&5 esa fn,izkoèkkuksa ds vuqlkj orZeku o"kZ@iwokZofèk@vlkèkkj.kvk;@izkfIr;ksa ds lkekU;@vk; izkfIr;ksa ds lkekU; ys[kk'kh"kZesa O;oâr fd;k tkrk gSA

10- fons'kh eqnzk O;ogkjksa dk ys[kkadu

fons'kh _.k ns;rkvksa dk fuèkkZj.k o"kZ ds vafre dk;Zfnol ijcan cktkj fofue; nj ij fd;k tkrk gSA O;ogkj dsfuiVku ij izkfIr;ka ;k gkfu;ka ¼d½ ifj;kstuk vofèk dsnkSjku lacafèkr miLdj ykxr esa tek@ukes fd;k tkrk gSAtks LVkslZ ,oa lsokvksa ls lacafèkr gS] dks vkbZ0 bZ0 Mh0 lh0 esatek@ukes fd;k tkrk gS ¼[k½ ifj;kstuk ds okf.kfT;dmRiknu esa tkus ds ckn izkfIr;ksa@gkfu;ksa dks lacafèkr miLdj

dh ykxr esa Mkyk tkrk gS ijUrq tks iqtks± ,oa lsokvksa lslacafèkr gS mUgsa ykHk@gkfu [kkrs esa izHkkfjr fd;k tkrk gSALFkkbZ ifjlEifÙk;ksa ij ,sls lek;kstuksa ls Qfyr ewY;gzklHkfo";y{kh izHkko ls lek;ksftr fd;k tkrk gSA

11- ljdkjh vuqnku @ lgk;rk

(i) fofufnZ"V LFkk;h ifjlEifÙk;ksa ls lacafèkr ljdkjhvuqnkuksa@lgk;rk dks mu ifjlEifÙk;ksa ds ldy ewY;esa ls ?kVkdj mUkdk [kkrk ewY; fudkyk tkrk gSA tgk¡fofufnZ"V LFkk;h ifjlEifÙk gsrq vuqnku ml ifjlEifÙkdh ykxr ds cjkcj vFkok yxHkx cjkcj gks rks mlifjlEifÙk dk ewY;kadu ukeek=k ykxr vFkok mldsvfèkxzg.k@laLFkkiu ij gq, izklafxd O;; ds vkèkkj ijfd;k tkrk gSA

(ii) LoSfPNd lsok fuofr ;kstuk gsrq vuqnku] ifjogulgk;rk ,oa vU; jktLo vuqnku lacafèkr O;; esa ls ?kVkfn, tkrs gSaA

(iii) dsUnzh; fuos'k tfur lgk;rk ds ;kstukarxZr izkIrljdkjh vuqnkuksa dks] tks fiNM+s {ks=kksa esa m|ksxksa gsrqdsUnzh; ljdkj }kjk izkIr izksRlkgu Lo:i gksa] ,oa jkT;ljdkjksa ls izkIr vU; le:i vuqnkuksa dks] ftuesa lkèkkj.kr%iquHkqZxrku visf{kr ugha gaS] ,sls vuqnkuksa dks iwathxrlafprhekuk tkrk gSA

(iv) mi;qZDr ds vfrfjDr vU; iwathxr@jkTkLovuqnkuksa@lgk;rk dks baLVhV~;wV vkWQ pkVZMZ ,dkmaVsaV~lvkWQ bafM;k }kjk tkjh ,- ,l- 12 ds vuqlkj ys[kkafdrfd;k tkrk gSA

12- fuxe ds nkos

(i) chek ds nkoksa dks loZs;j dh fjiksVZ ds vkèkkj ij [kkrsesa ys[kkafdr fd;k tkrk gSSA vkSj @ ;k ftu nkoksa dk dqNHkqxrku izkIr fd;k tk pqdk gS mUgsa nkoksa ds nk;j djusds vkèkkj ij ys[kkc) fd;k tkrk gSSA ;|fi tgk¡ ij];fn 31 ekpZ rd gqbZ gkfu;ksa ds ekeys dh losZ fjiksVZ[kkrs can djus dh vofèk ls igys izkIr ugha gksrh gS rksmlds izdVhdj.k ys[kk fVIif.k;ksa ds :i esa fd;k tkrkgSA

(ii) jsyos ds nkos muds nk;j djus ij ys[kkafdr fd,tkrs gSA

13- tek dk;Z

izxfr'khy fu{ksi dk;ks± dks fuxe dk iwathxr izxfr'khydk;Z le>k tkrk gS rFkk vkbZ0 bZ0 Mh0 lh0 dks lekuqikr:i esa fu{ksi dk;ks± ds lkFk rc tksM+k tkrk gS tc mudkLokfeRo varfjr ,oa iwathxr fd;k tkrk gSA

14- deZpkjh fgr lqfoèkk,a

(i) lank;xh minku vfèkfu;e] 1972 rFkk dEiuh dhviuh minku ;kstuk ds vèkhu minku ds fy, izkoèkku

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147

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fjiksVZ & 2013&14

g0 g0 g0ubZ fnYyh ¼,- ds- 'kekZ½ ,l- lh- vxzoky ¼vkj- ih- Vkd½fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

gekjh layXu le fnukafdr fjiksVZ ds vuqlkjd`rs ,l-ih-th- ,lksfl,V

lunh ys[kkdkjQeZ iathdj.k la- 011217 ,u

g0ubZ fnYyh ¼,l-ih-xks;y½fnukad % 30-07-2014 Hkkxhnkj

esEcjf'ki ua- 083131]

izR;sd o"kZ ,d tuojh dks lsokjr lHkh deZpkfj;ksa ds lacaèkesa ,DP;wfj;y ewY;kadu ds vkèkkj ij fd;k tkrk gSA

(ii) vftZr vodk'k@v)Zosru vodk'k vkfn tks fddeZpkfj;ksa dh lsokfuofÙk ;k eR;q gksus ij udnhdj.k;ksX; gksrs gSa] dk izkoèkku izR;sd o"kZ 1 tuojh dks lsokjrdeZpkfj;ksa ds ,DP;wfj;y ewY;kadu ds vkèkkj ij fd;ktkrk gSA

(iii) cksul ds fy, ns;rk dk ys[kk lank;xh cksul vfèkfu;e1965 ds izkoèkkuksa ds vuqlkj bdkbZ ds vkèkkj ij fd;ktkrk gS u fd lEiw.kZ fuxe ds vkèkkj ijA eq[;ky; dsfy, cksul dh ns;rk dh O;oLFkk vU; bdkbZ;ksa dks ns;cksul dh vkSlr nj ds vuqlkj dh tkrh gSA

15- _.k i=kksa ds ekspu ij izhfe;e

_.k i=kksa ds ekspu ij ns; izhfe;e dks ftldh 'kq#vkr_.k i=kksa vkcaVu ds o"kZ _.k i=kksa dh vofèk rd cjkcjfd'rksa esa ykHk rFkk gkfu [kkrs@vkbZ-bZ-Mh-lh- [kkrs esaizHkkfjr fd;k tkrk gSA

16- iwoZnÙk&O;;

izR;sd ekeys esa 10]000@& vFkok mlls de jkf'k tksvkxkeh o"kkZs± ds fy, vfxze O;; dj nh xbZ gS mls pkywo"kZ ds O;;ksa ds :i esa ys[kkafdr fd;k tkrk gSA

17- olwy u gksus okys ,oa lafnXèk nsunkfj;ka@_.kksa@vfxzeksa vkfn dk vkys[ku

(i) lafnXèk nsunkjh@_.k ;k vfxze ;fn os lafnXèk gksaijUrq ftudh olwyh gksus dh vk'kk gks] muds fy,izkoèkku fd;k tkrk gSA

(ii) tc olwyh iz;kl oSèkkfud izfØ;k ls vlQy gkstk,a ;k tgka ;g le>k tkrk gS fd eqdnesckth lsolwyh laHko rFkk Qynk;h ugha gS rc ml jde dks cV~Vs[kkrs esa Mky fn;k tkrk gSA

18- varj&bdkbZ@vapy@ eq[;ky; varj.k

(i) bdkbZ;ksa }kjk rS;kj eky izkjaHk esa izs"k.k ;kstuk njij ewY;kafdr fd;k tkrk gS rFkk ckn esa csph xbZ ek=kdk okLrfod olwyh ewY;] vapy }kjk r; fd;k tkrk gSA

(ii) varj bdkbZ@vapy@eq[;ky; dks varfjr LFkk;hifjlEifÙk bR;kfn dks ys[kk [kkrk ewY; ij ys[kkafdr

fd;k tkrk gSA

(iii) fDaydj dk varj bdkbZ varj.k mlds olwyh njksaij ¼lhesaV ls odZcSd i)fr }kjk½ vkysf[kr fd;k tkrkgS rFkk bldh ekxZLFk gkfu;ksa dks eky izkIr djus okyhbdkbZ }kjk ykxr esa vkesfyr fd;k tkrk gSA

(iv) varj bdkbZ@vapy@eq[;ky; ds 'ks"kksa dk fu;fer:i ls feyku fd;k tkrk gS rFkk mudk iq"Vhdj.k izkIrfd;k tkrk gSA

19- O;; dk oxhZdj.k

(i) LFkk;h ifjlaifÙk;ksa dh ejEer ij fd;k gqvk O;;ftlesa lkexzh vkSj dyiqtks± dh dher lfEefyr gS] uhps(ii) esa n'kkZ;s dks NksM+dj ykHk@gkfu fooj.kh esa izHkkfjrfd;k tkrk gSA

(ii) LFkk;h ifjlaifÙk;ksa dh ejEer ij fd;k gqvk O;;ftlesa lkexzh vkSj dyiqtks± dh dher lfEefyr gS vkSjtks orZeku ifjlaifÙk ls Hkfo"; esa izkIr gksus okys ykHk esaigys vuqekfur dh xbZ dk;Z {kerk esa T;knk of) djrkgS] iwathdr fd;k tkuk gS mnkgj.kr% {kerk esa of)A

(iii) osru ,oa etnwjh

laa;a=k ,oa e'khujh] Hkouksa vkfn dh ejEer vkSj vuqj{k.kdh etnwjh vkSj osru dks lhèks osru vkSj etnwjh ys[ks esaizHkkfjr fd;k tkrk gSA

(iv) vU; fofoèk O;;ikdks±] o{kkjksi.k vkSj rEcq ,oa rkjiksfyu vkfn [kjhnus ijfd;k x;k O;;] jktLo O;; ds :i esa izHkkfjr fd;ktkrk gSaA

20- fo|eku l a; a=k d s lkFk gh foLrkjifj;kstukvksa@ubZ ifj;kstukvksa ij vizR;{k O;;

fo|eku la;a=k }kjk iz'kklu] i;Zos{k.k vkfn ij fd, x,lkekU; O;; dks foLrkj ifj;kstukvkssa@ubZ ifj;kstukvksaij izHkkfjr ugha fd;k tkrk gSA

21- fuxfer dk;kZy; ds O;; dk fu;ru

izcaèku ds Js"Bre ewY;kadu vkSj fu.kZ; ds vuqlkj vuqekfurykHk ds vkèkkj ij ;k fofHké bdkbZ;kas ds vuqikr esa bdkbZ;ksaavkSj fuekZ.kkèkhu ifj;kstukvksa esa fuxfer dk;kZy; dkjkTkLo O;; vkcafVr fd;k tkrk gSA

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fooj.k 2012-14 2012-13 2012-14 2012-13 2012-14 2012-13izpkyu xfrfofèk;ksa ls dS'kdj ds i'pkr fuoy ykHk@gkfu ¼&½ (12,78) 20,38 28,98 (12,27) 16,20 8,11

;ksx % ewY; gzkl ds fy, lek;kstu 6,68 5,67 2,38 2,44 9,06 8,11

LFkkbZ ifjlEifr;ksa ds fuiVku ls ykHk 29 (72) 1 0 30 (72)_.k o vfxzeksa ds cV~Vs [kkrs ds fy, izko/kku 5,84 1,05 0 4,93 5,84 5,98

foÙk ykxr 1,83 2,95 1,12 1,51 2,95 4,46

vkLFkfxr jktLo O;; dk lek;kstu 1,74 2,57 0 1,74 2,57

?kVk,a % vk; C;kt o vU; izkfIr;ksa ls (31,73) (35,38) (45,31) (1,73) (77,04) (37,11)

vfèkd izkoèkku okilh (12) (53) (19) (1,95) (31) (2,48)———— ———— ———— ———— ———— ————

dk;Z'khy iwath ifjorZu ls igys (28,25) (4,01) (13,01) (7,07) (41,26) (11,08)izpkyu ykHkdk;Z'khy iwath ifjorZulek;kstu ds fy, ifjpfyr lEifÙk esa deh@o`f)

oLrq lwph 12,90 (8,70) 59 1,19 13,49 (7,51)

O;kikj ns; 2,99 4,14 0 0 2,99 4,14

pkyw o xSj pkyw _.k ,oa vfxze (8,82) 2,53 2 (14) (8,80) 2,39vU; pkyw lEifÙk 0 0 0 0 0 0

vU; xSj pkyw lEifÙk 0 0 0 0 0 0

lek;kstu ds fy, ifjpfyr ns;Ùkk;ksa esa deh@o`f)

O;kikj izkI; 70 5,16 0 0 70 5,16

vU; nh|Z&dkfyd pkyw ns;rk,¡ 10,16 6,30 (7,88) (3,44) 2,28 2,86

vYidkfyd ,oa nh|Zdkfyd izko/kku 7,01 2,17 (1,63) 93 5,38 3,10vLFkkfxr jktLo O;; ¼ifjo/kZu½ (2,46) (3,52) 0 0 (2,46) (3,52)

———— ———— ———— ———— ———— ———— izpkyu xfrfofèk;ksa ls fuoy uxnh (5,77) 4,07 (21,91) (8,53) (27,68) (4,46)

II. fuos'k xfrfofèk;ksa ls dS'k ¶yksvpy ifjlEifÙk;ksa dh [kjhn 2,51 38,69 5,01 0 7,52 38,69

vpy ifjlEifÙk;ksa dh fcØh ls izkfIr;k¡ (36) (72) (3) 0 (39) (72)

dk;Z izxfr ij 7,98 7,41 0 0 7,98 7,41———— ———— ———— ———— ———— ————

fuos'k xfrfofèk;ksa ls fuoy uxnh (15,90) (41,31) (26,89) (8,53) (42,79) (49,84)

III. foÙkh; xfrfofèk;ksa ls dS'k& va'k iwath 0 0 0 0 0 0

& xSj izpyujr bdkbZ;ksa dks fufèk dk vUrj.k (23,96) (7,36) 23,96 7,36 0 0

& Hkkjr ljdkj dks _.k Hkqxrku 0 0 0 0 0 0

& izfrHkwr ,oa vizfrHkwr _.k 0 0 0 0 0 0& C;kt ,oa vU; izkfIr;k¡ 31,70 34,50 2,25 1,73 33,95 36,23

& C;kt Hkqxrku (20) (8) 0 0 (20) (8)———— ———— ———— ———— ———— ————

uxnh ,oa lerqY; uxnh esa fuoy (8,36) (14,25) (68) 56 (9,04) (13,69)

of) o fxjkoV

izpkfyr bdkbZ;ka xSjizpkfyr bdkbZ;ka ;ksx

31 ekpZ 2014 dks lekIr o"kZ ds fy, dS'k ¶yks fooj.kh¼ yk[kksa esa½

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¼ yk[kksa esa½

2012-14 2011-13 2012-14 2011-13 2012-14 2011-13

uxnh ,oa lerqY; uxnh ¼izkjfEHkd½ 1,75,96 1,90,21 76 20 1,76,72 1,90,41uxnh ,oa lerqY; uxnh ¼vafre½ 1,67,60 1,75,96 8 76 1,67,68 1,76,72

uxnh ,oa lerqY; uxnh dk feyku ¼ yk[kksa esa½orZeku o"kZ xr o"kZ

uxnh gkFk esaa 2 3pSd gkFk esa 1,33 72cSad tek 1,50,54 1,57,11pkyw [kkrk 7,71 11,81cSadksa esa 'ks"k tks fd v/khu gS&izfrHkwr 8,08 7,05&lk[k i=k 0 0;ksx 1,67,68 1,76,72

1- tc tc dk;Z'khy iw¡th dh vko';drk gqbZ] Lo;a ds lalk/kuksa ls iwfrZ dh xbZ gSA2- cSadksa esa tek jkf'k esa #- 80 yk[k] ¼xr o"kZ #- 2470 yk[k½ ftudh esP;wjVh vof/k 12 eghuksa ls vf/kd gS Hkh lfEefyrgSA

g0 g0 g0ubZ fnYyh ¼,- ds- 'kekZ½ ,l lh vxzoky ¼vkj- ih- Vkd½

fnukad % 30-07-2014 mi daiuh lafpo funs'kd&foÙk vè;{k ,oa izcaèk funs'kd

vkfMVZl izek.ki=

geus mi;qDr dS'k ¶yks fooj.kh tks fd lhesaV dkjiksjs'ku vkWQ bf.M;k fyfeVsM ds lekfIr o"kZ 31 ekpZ] 2014 ds lR;kfir

okf"kZd foÙkh; ls ma)r dh x;h gS vkSj mlh ds vuq:i ik;h x;h gSA

gekjh layXu le fnukafdr fjiksVZ ds vuqlkj

d`rs ,l-ih-th-,lksfl,V

lunh ys[kkdkj

QeZ iathdj.k la- 011217 ,u

g0

ubZ fnYyh ¼,l-ih- xks;y½

fnukad % 30-07-2014 HkkxhnkjesEcjf'ki ua- 083131

izpkfyr bdkbZ;ka xSjizpkfyr bdkbZ;ka ;ksx

31 ekpZ 2014 dks lekIr o"kZ ds fy, dS'k ¶yks fooj.kh -----¼tkjh½

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fjiksVZ & 2013&14

lkekftd vfèk'kh"kks± ij fuos'k ,oa O;;¼ yk[kksa esa½

fooj.k orZeku o"kZ xr o"kZ

iwathxr fuos'kVkmuf'ki 20,41 20,41okgu] QuhZpj ,oa fofoèk midj.k 1,64 1,65

———— ————

dqy fuos'k 22,05 22,06lkekftd vfèk'kh"kksZa ij O;;Vkmuf'ki dk j[k&j[kko ,oa vuqj{k.k 60 53ewY;gzkl 33 30tyiku xg lgkf;dh ¼lfClMh½+ 52 51f'k{kk lgkf;dh 1,05 90lkekftd ,oa laLÑfr;ka xfrfofèk;ksa gsrq lgkf;dh 39 45vU; O;; 3 3

———— ————

;ksx 2,92 2,72?kVk,a % Vkmuf'ki ls izkfIr;ka 47 43

———— ————lkekftd vfèk'kh"kks± esa dqy fuoy O;; 2,45 2,29

———— ————

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Lora= ys[kk ijh{kd dh fjiksVZlsok esa]lnL;]lhesaV dkiksZjs'ku vkWQ bafM;k fy-ubZ fnYyh

1- foRrh; fooj.kksa ij fjiksVZ

geus lhesaV dkiksZjs'ku vkWQ bafM;k fyfeVsM¼nh dkWiksZjs'ku½ ds foRrh; fooj.kksa dh ys[kkijh{kkdh gS] ftuesa 31 ekpZ] 2014 dks lekIr foRr o"kZds fy, rqyu&i= vkSj ml rkjh[k dks lekIr foRro"kZ ds fy, ykHk vkSj gkfu fooj.k rFkk uxnh izokgfooj.k vkSj egRoiw.kZ ys[kkadu uhfr;ksa rFkk vU;Li"Vhdj.k ;qDr lwpuk dk lkjka'k 'kkfey gSaA blesaX;kjg ;wfuVksa eka<j] rkUnwj] pj[kh&nknjh] vydrjk]u;kxkao] u;kxkao foLrkj vkSj fnYyh xzkbafMax ;wfuV]dqdqZaVk] vkfnykokn] cksdktu] flYpj xzkbafMax ;wfuV½ftudh ys[kkijh{kk Hkkjr ds fu;a=d vkSj egkys[kkihj{kd }kjk fu;qDr 'kk[kk ys[kkijh{kdksa }kjkdh xbZ vkSj jktcu ¼fgekpy izns'k½] HkfVaMk xzkbafMax;wfuV vkSj fuxfer dk;kZy;] ftudh ys[kkijh{kkgekjs }kjk dh xbZ gS] 'kkfey gSaA

2- foRrh; fooj.kksa ds fy, izcaèku dh ftEesnkjh

izcaèku bu foRrh; fooj.kksa dh rS;kjh ds fy, ftEesnkjgS tks daiuh vfèkfu;e 2013 dh èkkjk 133 ds lanHkZesa dkiksZjsV dk;Z ea=ky; ds fnukad 13 flracj 2013ds lkekU; ifji= la- 15@2013 ds lkFk ifBrdaiuh vfèkfu;e 1956 ¼^^vfèkfu;e^^½ esasa lanfHkZrys[kkadu ekudksa vkSj Hkkjr esa lkekU;r% Lohdk;Zys[kkadu fl)karksa ds vuqlkj daiuh dh foRrh;fLFkfr] foRrh; fu"iknu vkSj udnh izokg dh lghvkSj Li"V rLohj izLrqr djrs gSaA bl ftEesnkjh esafoRrh; fooj.kksa dh rS;kjh] fMtkbu vkSj izLrqrhdj.kdk dk;kZUo;u vkSj laxr vkarfjd fu;a=.k cuk,j[kuk ’kkfey gS] tks Li"V vkSj lgh rLohj izLrqrdjrs gSa rFkk èkks[kkèkM+h vFkok =qfV ds dkj.k fdlhrF;iwjd xyr fooj.k ls eqDr gSaA

3- ys[kkijh{kd dh ftEesnkjh

gekjh ftEesnkjh viuh ys[kkijh{kk ds vkèkkj ij bufoRrh; fooj.kksa ij ,d n`f"Vdks.k O;Dr djuk gSAgeus viuh ys[kkijh{kk Hkkjrh; lunh ys[kkdkjlaLFkku ¼pkVZZMZ vdkmaVsaV vkWQ bafM;k½ }kjk tkjhys[kkadu ekudksa ds vuqlkj lapkfyr dh gSA muekudksa ds rgr ;g vko';d gS fd ge ys[kkijh{kkdh ;kstuk vkSj fu"iknu bl izdkj ls djsa rkfd bl

ckr dks ysdj mfpr vk’oklu izkIr fd;k tk ldsfd foRrh; fooj.kksa esa fdlh Hkh izdkj dh okLrfod:i ls dksbZ xyr tkudkjh ugha nh xbZ gS vkSjfoRrh; fooj.k xyr rF;ksa ls eqDr gSaA fdlhys[kkijh{kk esa foRrh; fooj.kksa esa jkf'k;ksa vkSj izdVuds ckjs esa ys[kkijh{kk lk{; ,d= djus ds fy, dhtkus okyh izfØ;k,a 'kkfey gksrh gaSA p;fur izfØ;k,ays[kkijh{kd ds fu.kZ; ij fuHkZj djrh gS] ftlesafoRrh; fooj.kksa ds okLrfod :i ls xyr rF;ksalacaèkh tksf[keksa dk ewY;kadu 'kkfey gksrk gS pkgs osxyr rF; fdlh èkks[kkèkM+h vFkok =qfV ds dkj.k D;ksau fn, x, gksaA bu tksf[keksa dk ewY;kadu djus esays[kkijh{kd dkWiksZjs'ku dh rS;kjh ds vuq:i vkarfjdfu;a=.k vkSj foRrh; fooj.kksa dh lgh izLrqfr ijfopkj djrk gS ftlls fd ,slh ys[kkijh{kk izfØ;k,afMtkbu dh tk lds tks mu ifjfLFkfr;ksa dh n`f"Vls mi;qDr gSa] ijarq dkWiksZjs'ku ds vkarfjd fu;a=.kdh izHkko'khyrk ij viuk nf"Vdks.k O;Dr djus dsiz;kstu ds fy, ugha gSA fdlh ys[kkijh{kk esa iz;qDrys[kkadu uhfr;ksa dh mi;qDrrk dk ewY;kadu vkSjizcaèku }kjk rS;kj fd, x, egRowi.kZ vuqekuksa dslkFk&lkFk laiw.kZ foRrh; fooj.kksa dh izLrqfr dkewY;kadu Hkh 'kkfey gksrk gSA

gekjk ekuuk gS fd gekjh ys[kkijh{kk gekjs nf"Vdks.kds fy, ,d mi;qDr ,oa rØlaxr vkèkkj iznkudjrh gSA

4- vgZrkiw.kZ n`f"Vdks.k ds fy, vkèkkj

d- dkWiksZjs'ku ds i{k esa dqN ;wfuVksa dh Hkwfe dsvfèkdkj vkSj iV~Vk vfHkys[k ¼yht MhM½dkQh le; ls yafcr gSaA blds vykok fnYyhxzkbafMax ;wfuV ds lanHkZ esa 99 o"kZ ds fy,iV~Vk vkèkkj ij 14-20 ,dM+ Hkwfe dk vkoaVufnYyh fodkl izkfèkdj.k }kjk jn~n dj fn;kx;k gS vkSj ekeyk ekuuh; fnYyh mPpU;k;ky; esa yafcr gS ¼uksV la[;k 30 dk fcanqla- 3 ns[ksa½A

[k- dkWiksZjs'ku dh fofHkUu ;wfuVksa ¼jktcu ;wfuVls brj½ ds lanHkZ esa [kuu iV~Vk ¼ekbfuaxyht½ dkQh igys lekIr gks pqdh gSA dkWiksZjs'kuus uohuhdj.k ds fy, vkosnu fd;k gS tksyafcr gS] ¼uksV 30 dk fcanq la- 4 ns[ksa½

x- lhlhvkbZ dh vkfnykckn Vkmuf'ki ds ckgjljdkjh Hkwfe ds lanHkZ esa ,yhus'ku vkn'kksZa dsifj.kkeLo:i mRiUu gksus okyh nsunkjh ds

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fy, fuèkkZj.k u djus vkSj izkoèkku u djus dsfy, jktLo foHkkx ls Lohd`fr izrhf{kr gS]ftldk iz;ksx iEi gkml ls jk"Vªh; jktekxZrd lM+d ekxZ ds :i esa fd;k x;k gS] ¼uksV30 dk fcanq la- 5 ¼i) ns[ksa½

?k- iqufeZyku yafcr gksus ds dkj.k 1998 esa csphxbZ ;sjkZxqaryk ;wfuV ds lanHkZ esa fo'ks"kys[kkijh{kk fjiksVZ esa mfYyf[kr vlaxfr;ksa dsizHkko ij fopkj ugha fd;k x;k gS ¼uksV 30dk fcanq la- 12 ns[ksa½A

³- chvkbZ,Qvkj iSdst ds vuqlkj dkWiksZjs'ku}kjk fy, x, 3700-00 yk[k #- ds varjdkiksZjsV _.kksa ij C;kt ds lanHkZ esa 31 ekpZ]2005 dks vafre rkjh[k ds ckn dksbZ izkoèkkuugha fd;k x;k gSA

p- dqN ;wfuVksa ds lanHkZ esa cdk;k lkafofèkdns;rkvksa ij C;kt ds fy, dksbZ izkoèkku ughafd;k x;k gS] D;ksafd lHkh ;wfuVsa ,d tSlhizfØ;k dk leku :i ls vuqikyu ugha djjgh gSaA dkWiksZjs'ku ds ykHk ij blds izHkko dhx.kuk ugha dh tk ldrh gS D;ksafd ,slh jkf'kdk fuèkkZj.k ugha fd;k tk ldrk gSA

N- O;kikfjd izkfIr;ksa] _.k vkSj vfxzeksa] O;kikfjdns;rkvksa] i{kdkjksa ds lkFk tek vkSj mulsizkIr gksus okyh jkf'k;ksa vkSj vU; ns;rkvksa dhcdk;k jkf'k;ksa dh iqf"V vkSj iqufeZyku fd;ktkuk gSA iqufeZyku u djus ds ifj.kkeLo:imRiUu gksus okyk foRrh; izHkko] ;fn dksbZ gS]dk fuèkkZj.k ugha fd;k tk ldrk gS ¼uksV 30dk fcanq la- 21 ns[ksa½A

t- dkWiksZjs'ku dks 355-85 yk[k #i, ¼xr o"kZ&269-21 yk[k #i,½ ds ewY; okys fcØh dj?kks"k.kk QkeZZ vHkh izkIr gksus gSa] vr% izHkko dkfuèkkZj.k ugha fd;k tk ldrk gSA ¼uksV 30 dkfcanq la- 2¼i½ ns[ksa½

>- dkWiksZjs'ku us can dj nh xbZ ;wfuVksa ds lanHkZesa xSj pkyw ifjlEifRr;ksa dh rqyuk esa ykxwifjlaifRr;ksa ds varxZr 4312-35 yk[k dhlaiw.kZ buosaVjh n'kkZbZ gS bl rF; ds ckotwnHkh fd ;g buoasVjh dkQh yacs le; ls csdkjiM+h gS vkSj ;wfuVksa ds lkekU; izpkyu esabudh [kir dh dksbZ laHkkouk ugha gS D;ksafd;wfuVksa dks chvkbZ,Qvkj dh Lohd`r ;kstukds vuqlkj fcØh ds fy, j[kk x;k gSA

¥- rhu o"kZ ls vfèkd le; ds fy, cdk;k 1511-00 yk[k #i, dh C;kikfjd ns;rkvksa dksxSj&pkyw dh rqyuk esa pkyw ifjlEifRr;ksa ds:i esa oxhZd`r fd;k x;k gS] ;|fi mudhlansgkLin dtZ ds :i esa igpku dh xbZ gSvkSj muds fy, izkoèkku fd;k x;k gSA

V- dkWiksZjs'ku }kjk 1900]23 yk[k #i, ¼xr o"kZ1900-23 yk[k #i,½ ds ,dhdr fcØh djvkSj laifRr dj ds lanHkZ esa dksbZ izkoèkku ughafd;k x;k gS] D;ksafd ekax lacaèkh ekeykU;k;ky; esa fopkjkèkhu gS ¼uksV 30 dk fcanqla- 2¼ii½ ns[ksa½

B- fDyadj] tks lhesaV mRiknu dh lkekU; izfØ;kesa mRiUu fd;k tkrk gS vkSj jktou ;wfuV esadSfIVo #i esa ftldh [kir dh tk jgh gS]ij Qjojh 2013 rd mRikn 'kqYd dh ekaxds lanHkZ esa 1602-71 yk[k #i, dk izkoèkkuys[kksa esa ugha fd;k x;k gS D;ksafd bl ekeysds lanHkZ es]a Hkkjr ds ekuuh; loksZPp U;k;ky;vkSj vU; vihyh; izkfèkdkfj;ksa ds le{k vihydh xbZ gSA ;wfuV us vkifRr ds rgr 227-71yk[k #i, ¼lsuosV ØsfMV lfgr½ tek djfn, gSaA ¼uksV 30 dk fcanq la- 6¼ii½ ns[ksa½A

M- o"kZ ds nkSjku ofj"B izHkkxh; izcaèkd¼okf.kfT;d½] jsyos] vackyk dSaV us vius fnukad13-06-2013 ds i= la- 641 lh@264@ts;wMhds tfj, 01-04-2010 ls 31-03-2014 dh vofèkds fy, txkèkkjh esa lhlhvkbZ ds fy, futhjsyos LykbfMax ij Hkwfe iV~Vk 'kqYd ds :iesa 1308-66 yk[k #i, dh ekax dh gS] ftls;wfuV us Lohdkj djus ls euk dj fn;k gSvkSj jsyos izkfèkdkfj;ksa dks lwfpr fd;k gS fdmudh ekax vuqfpr vkSj vO;ogk;Z gSA vr%;wfuV us bl lacaèk esa dksbZ izkoèkku djukmfpr ugha le>k gSA ¼uksV 30 dk fcanq la-5¼ii½ ns[ksa½

<- vk;dj vfèkfu;e 1961 dh èkkjk 147 ds lkFkifBr èkkjk 143 ¼3½ ds varxZr fu/kkZj.k o"kZ2006&07 vkSj 2007&08 ds fy, ewY;kaduiwjs gks x, gSa] ftlds ifj.kkeLo:i dqNvlgefr iSnk gqbZ gSA QyLo:i] dkWiksZjs'kudh igys ewY;kadu dh xbZ vkSj vkxs ykbZ xbZgkfu 973-00 djksM+ #i, ?kV xbZ gS ftldsfo#) dkWiksZjs'ku us vihy nk;j dh gS tks

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vihyh; izkfèkdkfj;ksa ds le{k yafcr gSA¼uksV 30 dk fcanq la- 2¼iv½ ns[ksa½A bldsvykok ewY;kadu o"kZ 2007&08 ds fy, vk;djvfèkfu;e 1961 dh èkkjk 271 ¼1½ ¼x½ dsvarxZr 'kkfLr ds :i esa vk;dj izkfèkdkfj;ksa}kjk 2961-22 yk[k #i, dh ekax ds lanHkZesa dksbZ izkoèkku ugha fd;k x;k gS] D;ksafdekeyk ,d vihy ds rgr yafcr gS vkSjdkWiksZjs'ku dk ;g fo'okl gS fd lhchMhVh dsfnukad 02-07-2009 ds ifji= la- 05@2009ds vkyksd esa bls gVk fn;k x;k gSA ¼uksV 30dk fcanq la- 2¼iii½ ns[ksa½

5- n`f"Vdks.k

mi;qZDr iSjk 4 esa gekjs voyksduksa vkSj mldsifj.kkeh izHkko ds vè;èkhu] gekjs nf"Vdks.k ls vkSjgesa nh xbZ lwpuk vkSj Li"Vhdj.kksa ds vuqlkj uksVla[;k 30 vkSj 32 ds lkFk ifBr foRrh; fooj.kvfèkfu;e ds varxZr ;Fkko';d lwpuk fofgr <axls iznku djrs gSa vkSj Hkkjr esa lkekU;r% Lohdkjys[kkadu fl)karksa ds vuq:i ,d lgh vkSj fu"i{krLohdj izLrqr djrs gSa %

¼d½ rqyui= ds ekeys esa 31 ekpZ 2014 dh fLFkfr dsvuqlkj daiuh ds dk;Zdykiksa dh fLFkfr(

¼[k½ ykHk vkSj gkfu fooj.k ds ekeys esa ml rkjh[k dkslekIr o"kZ ds fy, daiuh dk ¼ykHk@gkfu½( vkSj

¼x½ udnh izokg fooj.k ds ekeys esa ml rkjh[k dkslekIr o"kZ ds fy, udnh izokg fooj.kA

6- dkuwuh vkSj fu;ked vko';drkvksa ij fjiksVZ

¼i½ vfèkfu;e dh èkkjk 227 dh mièkkjk ¼4d½ dslanHkZ esa dsanz ljdkj }kjk tkjh daiuh¼ys[kkijh{kd dh fjiksVZ½ vkns'k] 2003¼^^vkns'k^^½ ds vuqlkj ;Fkkvko';d geusbl fjiksVZ ds vuqcaèk esa mi;qZDr vkns'k dsiSjkxzkQ 4 vkSj 5 esa fofuZfn"V ekeyksa ij,d fooj.k i= layXu fd;k gSA

¼ii½ vfèkfu;e dh èkkjk 227 ¼3½ ds varxZr tSlkvko';d gS] ge fjiksVZ djrs gSa fd%

¼d½ geus ,slh lHkh lwpuk vkSj Li"Vhdj.k izkIrdj fy, gSa tks gekjs loZJs"B Kku vkSjfo'okl ds vuqlkj ys[kkijh{kk ds mn~ns';ls vko';d Fks(

¼[k½ gekjs n`f"Vdks.k esa vkSj tSlk fd bu [kkrk

cfg;ksa dh gekjs }kjk dh xbZ tkap ls izrhrgksrk gS fd daiuh }kjk fofèk ds varxZrvko';d ys[kkvksa dh mfpr cgh rS;kj dhxbZ gS(

¼x½ bl fjiksVZ ls lacafèkr rqyui=] ykHk vkSjgkfu fooj.k rFkk udnh izokg fooj.kys[kkcfg;ksa ds vuq:i gSa vFkkZr muls esy[kkrs gSa(

¼?k½ gekjs n`f"Vdks.k esa bl fjiksVZ ls lacafèkrrqyui=] ykHk vkSj gkfu fooj.k rFkk udnhizokg fooj.k daiuh vfèkfu;e 2013 dh èkkjk133 ds lanHkZ esa dkiksZjsV dk;Z ea=ky; dsfnukad 13 flracj 2013 ds lkekU; ifji=la- 15@2013 ds lkFk ifBr vfèkfu;e dsvarxZr vfèklwfpr ys[kkadu ekudksa ds vuq:igSa(

¼³½ daiuh dk;Z foHkkx] Hkkjr ljdkj dh fnukad22 -03 -2002 dh vfè kl wpuk l a -2@5@2001&lh,y-V ds vuqlkj ljdkjhdaifu;ksa dks daiuh vfèkfu;e 1956 dh èkkjk274¼1½ ¼N½ ds izkoèkku ykxw djus ls NwViznku dh xbZ gSA

¼p½ daiuh ds foRrh; fooj.k tkjh izfr"Bku ¼daiuh½ds vkèkkj ij rS;kj fd, x, gSa%

i. chekj vkS|ksfxd daiuh ¼fo'ks"k izkoèkku½vfèkfu;e] 1985 dh èkkjk 31 ds [k.M ¼vks½ds fufgrkFkZ bls ,d chekj daiuh ?kksf"krfd;k x;k gSA

ii. dkWiksZjs'ku us bldh iznRr iwath vkSj vkjf{krfufèk;ksa ls Hkh vfèkd dh gkfu lafpr dh gqbZgSA

iii. chvkbZ,Qvkj us u;k xkao foLrkdj ds varxZrnks ;wfuVksa lfgr dkWiksZjs'ku dh lkrksa QSDVfj;ksadh fcØh ds fy, 3 ebZ] 2006 ds viusvkns'k ds vuqØe esa ;kstuk Lohd`r dhA

daiuh ds tkjh izfr"Bku ds :i esa cus jgusdh ;ksX;rk chvkbZ,Qvkj iSdst esa dh xbZifjdYiuk ds vuqlkj tks iquthZou ;kstukds lQy dk;kZUo;u ij dkQh gn rdfuHkZj djrh gS ¼uksV 30 dk fcanq la- 9 ns[ksa½AfoRrh; fooj.kksa esa fjdkWMZ dh xbZ ,slhifjlaifRr;ksa vkSj nsunkfj;ksa dh olwyh vkSjoxhZdj.k ls lacafèkr dksbZ lek;kstu 'kkfey

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ugha gS tks daiuh ds tkjh izfr"Bku ds :i esav{ke gksus dh fLFkfr esa vko';d gks ldrhgSA

¼N½ daiuh dh lkr QSDVfj;ka vkSj fnYyh fLFkr,d xzkbafMax ;wfuV gS tgka 1996&99 ds chpizpkyu ckfèkr gks x;k Fkk vkSj HkfVaMk] iatkcesa ,d xzkbafMax ;wfuV gS ftldk izpkyu 'kq:gh ugha fd;k tk ldkA blds lanHkZ esa uksV&30ds fcan la- 11 dh vksj è;ku vkd`"V fd;k

tkrk gSA izcaèku ds nf"Vdks.k esa baLVhV~V;qVvkWQ pkVZMZ vdkmaVsaV vkWQ bafM;k }kjk tkjhys[kk adu ekud ¼,l½&28 ds varxZrifjlaifRr;ksa ds fxjkoV ds fy, dksbZ izkoèkkuvko';d ugh a g SA blh izdkj ,slhQSDVfj;ksa@;wfuVksa esa pkyw ifjlaifRr;ksa] _.kvkSj vfxzeksa rFkk vU; ifjlEifRr;ksa ds ekeysesa olwyh ;ksX; ewY; esa deh] ;fn dksbZ gS] dsfy, dksbZ izkoèkku vko';d ugha le>k x;kgSA

d`rs ,ihth ,lksfl,V~lpkVZMZ ,dkmaVsaV~l

QeZ iath;u la-% 011217,u

¼,l ih xks;y½Hkkxhnkj

lnL;rk la- 083131LFkku% xqM+xkaorkjh[k % 03 tqykbZ] 2014

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31 ekpZ 2014 dks lekIr o"kZ ds fy, foÙkh;fooj.kksa ij lhesaV dkiksZjs'ku vkWQ bf.M;k fyfeVsMds lnL;ksa dks LorU= ys[kk ifj{kd dh lefnukafdrfjiksVZ ds iSjkxzkQ 6 ¼d½ esa lanfHkZr lyXaud

1- bldh LFkkbZ ifjlaifRr;ksa ds lanHkZ e sa %

¼d½ dkWiksZjs'ku us LFkkbZ ifjlaifRr;ksa ds ek=kRedfooj.k vkSj fLFkfr lfgr iw.kZ fooj.k n'kkZusokys mfpr fjdkWMZ j[ks gSaA

¼[k½ dqN ;wfuVksa esa izcaèku }kjk LFkkbZ ifjlaifRr;ksadk lR;kiu ugha fd;k x;k gS] dqN ;wfuVksa esabudk lR;kiu pj.kc) <ax ls fd;k x;k gSvkSj vU; ;wfuVksa esa budk lR;kiu o"kZ esa ,dckj fd;k x;k gSA ,sls ekeyksa esa] tgka lR;kiufd;k x;k gS] dksbZ cM+h =qfV ugha ikbZ xbZA

¼x½ o"kZ ds nkSjku dksbZ egRoiw.kZ ifjlaifRr;ksa dkfuiVku ugha fd;k x;k] vr% blls tkjhizfr"Bku dk iwokZuqeku fdlh rjg izHkkforugha gksrk gSA

2- bldh baosaVjh ds lanHkZ esa%

¼d½ gesa fn, x, Li"Vhdj.k ds vuqlkj QSDVjh esadPpk eky] rS;kj eky vkSj , rFkk ch Js.khds LVksj ,oa dyiqtksZa dh buosaVjh dk HkkSfrdlR;kiu dk lacaèk gS] rks izcaèku ds ikl ,slhiz.kkyh ekStwn gS fd ,sls lHkh vkbVeksa dkHkkSfrd lR;kiu rhu o"kZ ds CykWd esa de lsde ,d ckj vo’; fd;k tkrk gS rnuqlkj,slh buosaVjh ds ,d Hkkx dk HkkSfrd lR;kiuo"kZ ds nkSjku fd;k x;kA gekjs n`f"Vdks.k esabuosaVjh ds vkdkj vkSj Lo:i dks è;ku esaj[krs gq, HkkSfrd lR;kiu dk varjky c<+kusdh vko';drk gSA

¼[k½ LVksj vkSj dyiqtksZa dks NksM+dj buosaVjh dsHkkSfrd lR;kiu ds fy, izcaèku }kjk viukbZxbZ ifØ;k,a daiuh ds vkdkj ,oa bldsO;olk; dh izd`fr ds vuq:i mfpr ,oai;kZIr gSaA dqN ;wfuVksa esa LVksj vkSj dyiqtksZads ekeys esa muds vkdkj vkSj la[;k dhnf"V ls ,slh izfØ;kvksa esa lqèkkj fd, tkus dhvko';drk gSA

¼x½ dkWiksZjs'ku us buosaVjh dk mfpr fjdkWMZ rS;kjfd;k gS vkSj HkkSfrd lR;kiu ij ikbZ xbZ=qfV;ka@dfe;ka cgh fjdkWMksZa dh rqyuk esa cM+hugha FkhA

3- ¼d½ dkWiksZjs'ku us daiuh vfèkfu;e] 1956 dh èkkjk301 ds varxZr cuk, x, jftLVj esa 'kkfeyvU; daifu;ksa dks dksbZ lqjf{kr vkSj vlqjf{kr_.k Lohd`r ugha fd;k gSA

¼[k½ mi [kaM ¼[k½ dkWiksZjs'ku ds fy, ykxw ugha gSA

¼x½ mi [kaM ¼x½ dkWiksZjs'ku ds fy, ykxw ugha gSA

¼?k½ mi [kaM ¼?k½ dkWiksZjs'ku ds fy, ykxw ugha gSA

¼³½ dkWiksZjs'ku us daiuh vfèkfu;e]1956 dh èkkjk301 ds varxZr cuk, x, jftLVj esa 'kkfeydaifu;ksa] QeksZa vFkok vU; i{kdkjksa ls dksbZlqjf{kr vFkok vlqjf{kr _.k ugha fy;k gSA

¼p½ mi [kaM ¼p½ dkWiksZjs'ku ds fy, ykxw ugha gSA

¼N½ mi [kaM ¼N½ dkWiksZjs'ku ds fy, ykxw ugha gSA

4- gekjs n`f"Vdks.k esa vkSj gesa nh xbZ lwpuk vkSjLi"Vhdj.k ds vuqlkj buosaVjh] LFkkbZ ifjlaifRr;ksadh [kjhn] eky vkSj lsokvksa dh fcØh ds lanHkZ esadkWiksZjs'ku ds vkdkj vkSj blds O;olk; dh izd`frds vuq:i dkWiksZjs'ku esa i;kZIr vkarfjd fu;a=.kiz.kkfy;ka ekStwn gSaA gekjh ys[kkijh{kk ds nkSjkugeus vkarfjd fu;a=.k iz.kkfy;ksa esa fdlh cM+h detksjhdks nwj djus esa daiuh dh yxkrkj dksbZ foQyrkugha ikbZ gSA

5- gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkj gekjk;g ekuuk gS fd dkWiksZjs'ku us dksbZ ,slk ysu&nsuugha fd;k gS] daiuh vfèkfu;e]1956 dh èkkjk 301 dsvarxZr cuk, x, jftLVj esa ntZ djus dhvko';drk gSA

6- gesa nh xbZ lwpuk vkSj Li"Vhdj.k ds vuqlkjdkWiksZjs'ku us turk ls dksbZ tek jkf'k;ka Lohdkjugha dh gSA vr% vkns'k ds iSjk 4 ds [kaM ¼ iv½ dsizkoèkku dkWiksZjs'ku ds fy, ykxw ugha gksrs gSa A

7- gekjs n`f"Vdks.k esa dkWiksZjs'ku ds ikl blds vkdkjvkSj O;kikj dh izdfr ds vuq:i vkarfjd ys[kkijh{kkiz.kkyh ekStwn gSA gkykafd blesa vkSj vfèkd lqèkkjvkSj lqn`<+hdj.k dh vko';drk gSA

8- geus daiuh vfèkfu;e]1956 dh èkkjk 209 ¼1½ ¼?k½ dsvarxZr dsanz ljdkj }kjk ;Fkkfofgr daiuh ¼ys[kkadufjdkWMksZa dh ykxr½ fu;ekoyh] 2011 ds vuqlkjdaiuh }kjk cuk, x, ykxr fjdkWMksZa dh O;kidleh{kk dh gS vkSj gekjk ;g ekuuk gS fd dkWiksZjs'kuus izFke n‘“V;k fofgr ykxr fjdkWMZ rS;kj fd,gSaA gkykafd geus ;g fuèkkZfjr djus ds fy, ykxr

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fjdkWMksZa dh foLr‘r tkap ugha dh gS fd os ifj'kq)vFkok iw.kZ gS ;k ugha A

9- lkafofèkd ns;rkvksa ds lanHkZ esa %

¼d½ dkWiksZjs'ku ds fjdkWMksZa ds vuqlkj Hkfo"; fufèk]deZpkjh jkT; chek] vk;dj] jkW;YVh] fcØhdj] èku dj] lsok dj] lhek 'kqYd] mRikn'kqYd] midj vkfn lfgr lHkh vfookfnrlkafofèkd ns;rkvksa dk Hkqxrku laxr izkfèkdkfj;ksadks fu;fer :i ls fd;k x;k gSA gkykafdHkfo"; fufèk ds ekeys esa o"kZ ds nkSjku ns;rkvksadk Hkqxrku djus esa foyac gqvk gSA fuEufyf[krvfookfnr ekeyksa esa rqyu i= dh rkjh[k dksHkqxrku cdk;k jkf'k;ksa ds :i esa gS tks mudhokLrfod ns; frfFk ls 6 ekg ls vfèkd vofèkls ns; gS%

lafofèk dk ns;rk dk jkf'kLo:i Lo:i ¼yk[k #- esa½

LFkkuh; fcØh dj fcØh dj 1800-50

fuxfer dj ,u,,y, dj 51-13

fuxfer dj laifRr dj 542-31

lsok dj lsok dj 2-29

mRikn vkSj lhek 'kqYd mRikn 'kqYd 11-20

fuxfer dj jkW;YVh 876-64

fuxfer dj izos'k dj 12-45

jkT; ljdkj [kuu midj 86-34

vk; dj vk;dj ds 0-28foyac lsHkqxrku ijC;kt

dsanzh; fcØh dj lh,lVh 9-40

LFkkuh; fcØh dj vfèkHkkj@ 0-16vfrfjDr dj

m|ksx ¼fodkl vkSj lhesaV ij 14-07fofu;e½ vfèkfu;e] midj1951

mi;qZDr esa ls dqN ekeyksa esa mfYyf[kr jkf'k esacdk;k ns;rkvksa ds Hkqxrku u djus ij muds C;ktdk izkoèkku 'kkfey fd;k x;k gSA laxr lwpuk dsvHkko esa ge bl jkf'k dh x.kuk djus esa vleFkZ gSa

fd C;kt dh fdruh jkf'k blesa 'kkfey dh xbZ gSA

¼[k½ fjdkWMksZa ds vuqlkj fuEufyf[kr dks NksM+djvk;dj] fcØh dj] èku dj] lsok dj] lhek'kqYd] mRikn 'kqYd] midj dh dksbZ Hkh ,slhcdk;k jkf'k ns; ugha gS tks fdlh fookn dsdkj.k tek u dh xbZ gks %

fooj.k ns;rk dk dgka yafcr jkf'kLo#i gS\ ¼yk[k

#- esa½

fcØh dj fcØh dj ,ih,lVh vfèkdj.k 1884-37@foRr vk;qDr@mi;qDr inkfèkdkjh

mRikn fDyadj ij ekuuh; loksZPp 1375-00'kqYd mRikn 'kqYd U;k;ky; vkSj

vU; vihyh;izkfèkdkjh

bZ,lvkbZ lafonk ekuuh; 64-61dk Jfedksa ij chvkbZ,Qvkjva'knku bZ,lvkbZ dk vkSj {ks=h;

va'knku funs'kd@bZ,lvkbZlh

vk;dj vk;dj vk;dj vk;qDr 2961-22'kkfLr vfèkfu;e ¼vihy½

1961 dhèkkjk 271¼1½¼x½ dsvarxZr 'kkfLr

laifRr dj laifRr dj LFkkuh; iapk;r 23-35

10- daiuh dh lafpr gkfu;ka blds fucy ewY; ds 50%ls vfèkd gSaA dkWiksZjs'ku dks gekjh ys[kkijh{kk esa'kkfey foRr o"kZ ds nkSjku udn gkfu;ka gqbZ gSaAgkykafd dkWiksZjs'ku dks rRdky iwoZorhZ o"kZ ds nkSjkudksbZ Hkh udn gkfu ugha gqbZ gSA

11- dkWiksZjs'ku us _.k ds ewyèku vkSj ml ij ns; C;ktds iquHkqZxrku esa pwd dh gSA fooj.k fuEukuqlkj gS%

fooj.k jkf'k pwd dh vofèk¼yk[k #- esa½

varj fuxfer _.k 3700-00 12 o"kZ ls vfèkd

mi;qZDr ij lafpr 6163-15 12 o"kZ ls vfèkdC;kt

Hkkjr ljdkj 15090-00 dkQh yacs le; ls

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157

50oha okf"kZd

fjiksVZ & 2013&14

12- gekjs n`f"Vdks.k esa vkSj gesa fn, x, Li"Vhdj.kksa dsvuqlkj dkWiksZjs'ku us 'ks;j] fMcsapj vFkok vU;izfrHkwfr;ksa dks caèkd j[k dj lqj{kk vkèkkj ij dksbZ_.k vFkok vfxze Lohd`r ugha fd;k gSA

13- fpV QaM] fufèk QaM vFkok E;wpqvy ykHkQaM@lkslkbfV;ksa ds fy, ykxw fdlh fo'ks"k lafofèkds izkoèkku dkWiksZjs'ku ds fy, ykxw ugha gksrs gSa A

14- gekjs n`f"Vdks.k esa vkSj gesa nh xbZ lwpuk rFkkLi"Vhdj.kksa ds vuqlkj dkWiksZjs'ku 'ks;j izfrHkwfr;ksa]fMcsapjksa rFkk vU; fuos'k ds fy, dksbZ Mhyj ugha gSA

15- gekjs n`f"Vdks.k esa vkSj gesa nh xbZ lwpuk rFkkLi"Vhdj.kksa ds vuqlkj dkWiksZjs'ku us cSadksa vkSj foRrh;laLFkkuksa ls vU; yksxksa@laxBuksa }kjk fy, x, _.kksads fy, dksbZ xkjaVh ugha nh gSA

16- fn, x, Li"Vhdj.kksa vkSj dkWiksZjs'ku ds fjdkWMZ dsvuqlkj blus dksbZ lkofèk _.k ugha fy;k gSA

17- gesa fn, x, Li"Vhdj.kksa vkSj dkWiksZjs’kku ds rqyui=dh foLr‘r tkap ds vuqlkj gekjk ekuuk gS fd

vYidkfyd vkèkkj ij yh xbZ fufèk;ksa dk nh?kZdkfydfuos'k ds fy, vkSj foykser% vFkkZr nh?kZdkfydvkèkkj ij yh xbZ fufèk;ksa dk vYidkfyd vkèkkj ijfuos'k djus ds fy, bLrseky ugha fd;k x;k gSA

18- gesa fn, x, Li"Vhdj.kksa ds vuqlkj dkWiksZjs'ku usdaiuh vfèkfu;e]1956 dh èkkjk 301 ds varxZr cuk,x, jftLVj esa 'kkfey i{kdkjksa vkSj daifu;ksa dksizkFkfedrk ds vkèkkj ij 'ks;jksa dk vkoaVu ughafd;k gSA

19- gesa fn, x, Li"Vhdj.kksa ds vuqlkj dkWiksZjs'ku usys[kkijh{kk vofèk ds nkSjku dksbZ fMcsapj tkjh ughafd, gSa A

20- gesa fn, x, Li"Vhdj.kksa ds vuqlkj dkWiksZjs'ku uso"kZ ds nkSjku lkoZtfud b’;q tkjh dj dksbZ Hkhèkujkf'k vftZr ugha dh gSA

21- gesa fn, x, Li"Vhdj.kksa ds vuqlkj dkWiksZjs'ku usys[kkijh{kkèkhu o"kZ ds nkSjku dksbZ Hkh èkks[kkèkM+h ughaikbZ xbZ vFkok u gh bldh fjiksVZ dh xbZA

d`rs ,lihth ,lksfl,V~lpkVZMZ vdkmaVsaV

QeZ iath;u la- 011217,u

gLrk----,l ih xks;y

LFkku % xqM+xkao Hkkxhnkjfnukad % 03 tqykbZ 2014 lnL;rk la-& 083131

Page 160: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

158

50oha okf"kZd

fjiksVZ & 2013&14

dEiuh vfèkfu;e 1956 dh èkkjk 217 ¼3½ ds vuqlj.k esafuns'kdksa dh fjiksVZ dk ifjf'k"V

ys[kk ijh{kdksa dh fnukad 30-07-2014 dh fjiksVZ esa mfYyf[kr fVIif.k;ksa ij izcaèku ds mÙkjuhps fn, x, gSA

iSjk la[;k 4 ¼d ls ?k rFkk N] t vkSj V ls <½

foÙkh; fooj.kh dh uksV la[;k 30 esa fLFkfr ls lEcfU/kr i;kZIr Li"Vhdj.k fn;k x;kgSA

iSjk la[;k 4 ¼³ vkSj p½

ch vkbZ ,Q vkj }kjk eatwj 'kqnk ;kstuk dk ikyu fd;k x;kA

iSjk la[;k 4 ¼> vkSj ´½

dEiuh vf/kfu;e 1956 dh ifj'kksf/kr vuqlwph VI ds ekxZn'kZu dk ikyu fd;k x;kA

iSjk la[;k 4 ¼p½

vizpkyujr bZdkbZ;ksa dh ifjlEifÙk;ksa esa fxjkoV ds lanHkZ esa foÙkh; fooj.kh ds uksV la[;k30 ds fcUnq la[;k 11 esa Li"Vhdj.k fd;k x;k gSA

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159

50oha okf"kZd

fjiksVZ & 2013&14

31 ekpZ] 2014 dks lekIr gq, o"kZ ds fy, lhesaV dkiksZjs'ku vkWQbafM;k fyfeVsM ds ys[kkssa ij daiuh vfèkfu;e 1956 dh èkkjk619 ¼4½ ds varxZr Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dhfVIif.k;k¡

eSa dEiuh vfèkfu;e 1956 dh èkkjk 619 ¼4½ ds vèkhu 31 ekpZ 2014 dkslekIr gq, o"kZ ds fy;s lhesaV dkWjiksjs'ku vkWQ bafM;k fyfeVsM dsys[kksa ij Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh fVIif.k;k¡ vxzsf"krdjrh gw¡A bu fVIif.k;ksa dks dEiuh dh okf"kZd fjiksVZ esa izdkf'kr fd;k tk,A

g0

¼lqi.kkZ nso½izèkku funs'kd okf.kfT;d ys[kk ijh{kk

LFkku % ubZ fnYyh ,oa insu lnL;] ys[kk ijh{kk cksMZ II

fnukad % 22-08-2014 ubZ fnYyh

Page 162: Final Cover for PDF - CCIRaipur-492001 Guwahati-781001 M/s. Gopal & Rajan M/s. R.K. Singhania & Associates Chartered Accountants, Chartered Accountants, Cuddapah-516361 Raipur-492001

160

50oha okf"kZd

fjiksVZ & 2013&14

31 ekpZ] 2014 dks lekIr gq, o"kZ ds fy, lhesaV dkiksZjs'kuvkWQ bafM;k fyfeVsM ds ys[kkssa ij daiuh vfèkfu;e 1956 dhèkkjk 619 ¼4½ ds varxZr Hkkjr ds fu;a=d ,oa egkys[kk ijh{kddh fVIif.k;k¡

dEiuh vfèkfu;e] 1956 ds vUrxZr fofgr foÙkh; fjiksfV±x <k¡ps ds vuqlkjlhesUV dkiksZjs'ku vkWQ bf.M;k fy- ds 31 ekpZ 2014 dks lekIr o"kZ lslacafèkr foÙkh; fooj.k rS;kj djus dk nkf;Ro dEiuh ds izcUèku dk gSAdEiuh vfèkfu;e] 1956 dh èkkjk 619¼2½ ds vUrZxr Hkkjr ds fu;U=d ,oaegkys[kk ijh{kd }kjk fu;qDr lkafofèkd ys[kk ijh{kd dEiuh vfèkfu;e]1956 dh èkkjk 227 ds vèkhu bULVhV~;wV vkWQ pkVZMZ ,dkm.Vs.V~l tSlsO;kolkf;d fudk; }kjk fofgr ys[kk ijh{kk ,oa vk'oklu ekudksa ds vuq:iLora=k ys[kk ijh{kk ds vkèkkj ij bu foÙkh; fooj.kkas ds lacaèk esa viuh jk;O;Dr djus ds fy, mÙkjnk;h gSaA ,slk djus ds fy, mudh fnukad 3 tqykbZ]2014 dh ys[kk ijh{kk dh fjiksVZ ds ekè;e ls muds }kjk ;g crk;k x;k gSA

eSa Hkkjr ds fu;a=d ,oa egkys[kk ijh{kd dh vksj ls dEiuh vfèkfu;e 1956dh èkkjk 619 ¼3½ ds vUrxZr lhesaV dkWjiksjs'ku vkWQ bafM;k fyfeVsMds fnukad 31 ekpZ 2014 dks lekIr o"kZ ds foÙkh; fooj.kksa dh iwjd ys[kkijh{kk dh gSaA iwjd ys[kk ijh{kk dk fu"iknu lkafof/kd ys[kk ijh{kdksa dsdk;Zdj.k lacaèkh nLrkostksa dks ns[ks fcuk dh xbZ gS vkSj ;g eq[;r% lkafofèkdys[kk ijh{kdksa rFkk daiuh dkfeZdksa }kjk dh xbZ iwNrkN vkSj dqNsd ys[kkaduvfHkys[kksa dh p;ukRed ijh{kk rd lhfer gSaA esjh iwjd ys[kk ijh{kk dsvkèkkj ij eq>s ,slh dksbZ egRoiw.kZ tkudkjh ugha feyh gS ftlds vkèkkj ijdEiuh vfèkfu;e] 1956 dh èkkjk 619¼4½ ds vUrxZr lkafofèkd ys[kk ijh{kdksadh fjiksVZ ij dksbZ fVIi.kh dh tk lds vFkok tksM+h tk ldsA

Hkkjr ds fu;a=d ,ao ys[kk ijh{kd dh vksj ls

g0

¼lqi.kkZ nso½izèkku funs'kd okf.kfT;d ys[kk ijh{kk

LFkku % ubZ fnYyh ,oa insu lnL;] ys[kk ijh{kk cksMZ II

fnukad % 22-08-2014 ubZ fnYyh

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161

50oha okf"kZd

fjiksVZ & 2013&14

bdkbZokj dk;Z ifj.kke¼ djksM+ksa esa½

bdkbZ ys[kkuqlkj iwokZof/k lek;kstu ykHk ¼+½ykHk ¼+½@gkfu ¼–½ ,oa vlk/kkj.k ensa gkfu ¼–½

cksdktu

2013-2014 (-)10.08 0.00 (-)10.082012-2013 2.10 0.00 2.102011-2012 (-)5.82 0.00 (-)5.82

jktcu

2013-2014 (-)15.51 0.00 (-)15.512012-2013 (-)9.23 0.00 (-)9.232011-2012 (-)6.93 0.00 (-)6.93

rkanwj

2013-2014 12.81 0.00 12.812012-2013 27.51 0.00 27.512011-2012 51.90 0.00 51.90

dkjiksjsV vkfQl

2013-2014 0.00 0.00 0.002012-2013 0.00 0.00 0.002011-2012 0.00 0.00 0.00

;ksx izpkyusrj bdkbZ;k¡

2013-2014 (-)12.78 0.00 (-)12.782012-2013 20.38 0.00 20.382011-2012 39.15 0.00 39.15eka<j

2013-2014 (-)1.37 0.10 (-)1.272012-2013 (-)1.43 6.38 4.952011-2012 (-)1.29 0.00 (-)1.29dqjdqaVk

2013-2014 (-)1.83 0.00 (-)1.83

2012-2013 (-)1.36 0.00 (-)1.362011-2012 (-)1.15 0.00 (-)1.15u;kxkao

2013-2014 (-)1.28 0.00 (-)1.282012-2013 (-)1.38 0.00 (-)1.38

2011-2012 (-)1.25 0.00 (-)1.25

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162

50oha okf"kZd

fjiksVZ & 2013&14

vdyrkjk2013-2014 (-) 0.79 4.07 1.492012-2013 (-)7.08 0.01 (-)7.07

2011-2012 (-)2.04 0.00 (-)2.04

pj[kh nknjh

2013-2014 (-) 1.53 0.00 (-) 1.532012-2013 0.32 1.17 1.49

2011-2012 (-)2.08 0.00 (-)2.08

vfnykckn

2013-2014 (-) 5.78 38.88 33.102012-2013 (-)6.46 0.00 (-)6.46

2011-2012 (-)9.18 0.00 (-)9.18

u;k xkao foLrkj ¼Mh th ;w lfgr½2013-2014 (-) 1.49 0.00 (-) 1.492012-2013 (-)2.44 0.00 (-)2.44

2011-2012 (-)2.73 0.00 (-)2.73

;sjkxqVyk daVªksy [kkrk2013-2014 0.00 0.00 0.002012-2013 4.02 (-)4.02 0.00

2011-2012 0.00 0.00 0.00

;ksx xSj izpkyusrj bdkbZ;k2013-2014 (-) 14.07 43.05 28.982012-2013 (-)15.82 3.55 (-)12.27

2011-2012 (-)19.72 0.00 (-)19.72

dqy ;ksx

2013-2014 (-) 26.85 43.05 16.202012-2013 4.56 3.55 8.11

2011-2012 19.43 0.00 19.43

bdkbZokj dk;Z ifj.kke ¼tkjh---½¼ djksM+ksa esa½

bdkbZ ys[kkuqlkj iwokZof/k lek;kstu ykHk ¼+½ykHk ¼+½@gkfu ¼–½ ,oa vlk/kkj.k ensa gkfu ¼–½

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Mines view of Rajban Unit

Mines view of Tandur Unit

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Cement Corporation of India Ltd.(A Govt. of India Enterprise)