Annual report (2010-11) - Essar

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ESSAR PORTS LIMITED Annual Report 2010-11 C O N T E N T S Pages 1. Essar Ports Limited – Standalone ................................................................. 1 - 44 2. Essar Ports Limited – Consolidated............................................................... 45 - 86 3. Vadinar Oil Terminal Limited .......................................................................... 87 - 113 4. Essar Bulk Terminal Limited........................................................................... 114 - 142 5. Essar Bulk Terminal (Salaya) Limited ............................................................ 143 - 162 6. Essar Bulk Terminal Paradip Limited ............................................................. 163 - 182 7. Essar Paradip Terminals Limited ................................................................... 183 - 195 8. Vadinar Ports & Terminals Limited................................................................. 196 - 212
Page 4 and 5: BOARD OF DIRECTORS Shashi Ruia Chai
Page 6 and 7: equirements, your Directors have no
Page 8 and 9: Company has received notices from m
Page 10 and 11: Composition: The Committee comprise
Page 12 and 13: E. Listing on Stock Exchanges: The
Page 14 and 15: AUDITOR’S CERTIFICATE ON CORPORAT
Page 16 and 17: (c) fixed assets at reasonable inte
Page 18 and 19: STATEMENT OF PROFIT AND LOSS FOR TH
Page 20 and 21: CASH FLOW STATEMENT FOR THE YEAR EN
Page 22 and 23: SCHEDULES ATTACHED TO AND FORMING P
Page 28 and 29: SCHEDULE 13 SIGNIFICANT ACCOUNTING
Page 30 and 31: ) Provision for gratuity for floati
Page 32 and 33: corresponding costs of fixed assets
Page 34 and 35: i) Amount receivable in foreign cur
Page 36 and 37: (D) Expenses recognised in the Stat
Page 38 and 39: iii) Essar International Limited, M
Page 40 and 41: Holding and Other related Key Manag
Page 42 and 43: Holding and Other related Key Manag
Page 44 and 45: Outstanding balances as on 31st Mar
Page 46 and 47: BALANCE SHEET ABSTRACT AND COMPANY'
Page 48 and 49: AUDITORS’ REPORT TO THE BOARD OF
Page 50 and 51: CONSOLIDATED STATEMENT OF PROFIT AN
Page 52 and 53:
CASH FLOW STATEMENT FOR THE YEAR EN
Page 54 and 55:
SCHEDULES ANNEXED TO AND FORMING PA
Page 56 and 57:
Page 58 and 59:
SCHEDULES ATTACHED TO AND FORMING P
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
5. INTANGIBLE ASSETS Intangible ass
Page 66 and 67:
15. OPERATING LEASE Rentals are exp
Page 68 and 69:
2) Composite Scheme of arrangements
Page 70 and 71:
) Guarantee given by others on beha
Page 72 and 73:
) Geographical segment The Group is
Page 74 and 75:
13) Deferred tax liability The comp
Page 76 and 77:
(D) Expenses recognised in the Stat
Page 78 and 79:
(c) Other related parties where the
Page 80 and 81:
The details of transactions with re
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
The outstanding balances as on 31.0
Page 88 and 89:
The outstanding balances as on 31.0
Page 90 and 91:
BOARD OF DIRECTORS Rajiv Agarwal Di
Page 92 and 93:
DIRECTORS: In accordance with the p
Page 94 and 95:
ANNEXURE TO THE AUDITORS’ REPORT
Page 96 and 97:
STATEMENT OF PROFIT AND LOSS FOR TH
Page 98 and 99:
CASH FLOW STATEMENT FOR THE YEAR EN
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
SCHEDULE ATTACHED TO AND FORMING PA
Page 106 and 107:
xiv. Provisions and contingent liab
Page 108 and 109:
12. Employee benefits: The Accounti
Page 110 and 111:
(E) Category of plan assets The Com
Page 112 and 113:
Essar Infrastructure Services Limit
Page 114 and 115:
Transactions with related parties f
Page 116 and 117:
BALANCE SHEET ABSTRACT AND COMPANY'
Page 118 and 119:
The berth is connected to the high
Page 120 and 121:
TO THE MEMBERS OF ESSAR BULK TERMIN
Page 122 and 123:
the Company has not defaulted in re
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
SCHEDULE - 14 SIGNIFICANT ACCOUNTIN
Page 134 and 135:
The amount so reduced is treated as
Page 136 and 137:
(8) Foreign currency exposure: (a)
Page 138 and 139:
Nature of transaction Holding and s
Page 140 and 141:
Nature of transaction Holding and s
Page 142 and 143:
(A) Changes in present value of def
Page 144 and 145:
(i) General Assumptions Gratuity (f
Page 146 and 147:
BOARD OF DIRECTORS Rajiv Agrawal Di
Page 148 and 149:
Page 150 and 151:
line with the long term loan agreem
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
8. PROVISIONS, CONTINGENT LIABILITI
Page 160 and 161:
II. Defined benefit plans a. Gratui
Page 162 and 163:
iii) Global Supply FZE iv) Essar Pr
Page 164 and 165:
Nature of Transactions Holding comp
Page 166 and 167:
BOARD OF DIRECTORS Rajiv Agrawal Di
Page 168 and 169:
Page 170 and 171:
sanctioned for project, are convert
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
SIGNIFICANT ACCOUNTING POLICIES AND
Page 178 and 179:
3) CIF Value of imports(including g
Page 180 and 181:
(C) Amount recognized in balance sh
Page 182 and 183:
Details of transactions with relate
Page 184 and 185:
Nature of transactions Holding Comp
Page 186 and 187:
BOARD OF DIRECTORS Rajiv Agarwal Di
Page 188 and 189:
217(2A) the Companies Act, 1956, re
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
B. NOTES TO THE FINANCIAL STATEMENT
Page 198 and 199:
I Registration Details BALANCE SHEE
Page 200 and 201:
DIRECTORS In accordance with the pr
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
SCHEDULE ATTACHED TO AND FORMING PA
Page 210 and 211:
2. Contingent liabilities 31st Marc
Page 212 and 213:
Essar Bulk Terminal Limited - - 131
Page 214 and 215:
I Registration Details BALANCE SHEE
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Annual report (2010-11) - Essar

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