2010 - 11 - Dabur India Limited
2010 - 11 - Dabur India Limited
2010 - 11 - Dabur India Limited
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Dabur</strong> <strong>India</strong> <strong>Limited</strong> // Half Yearly Report <strong>2010</strong>-<strong>11</strong><br />
Schedules<br />
Schedule A (Contd...)<br />
(Rupees in lacs, except share data)<br />
2.16 During the period, company has repaid Rs.196, Rs.3,724 and Rs.31 on account of Term Loan from bank, Short<br />
Term Loan from banks and Deferred Sales Tax respectively. Besides, it has raised Rs.20,000 against issue of<br />
Commercial Paper.<br />
2.17 Information pursuant to AS 24 on discontinued operations:<br />
Particulars Hair Oil Baddi MSY Unit Baddi<br />
1. Discontinued since March, 04 November, 2000<br />
2. Segment the operation of the Unit relates to in financial statement CCD CCD<br />
3. Carrying amount of total assets 33 28<br />
(33) (28)<br />
4. Carrying amount of total liabilities 4 0<br />
(4) (0)<br />
Notes: I. Figures in brackets are for previous year.<br />
2.18 Fixed Assets<br />
II. Part of fixed assets belonging to discontinued operations under reference has been used for new<br />
plants set up in relevant premises. Such assets have been left out of the purview of ‘3’ above.<br />
Particulars Gross Block Depreciation Net Block<br />
Opening<br />
Balance<br />
Trf from<br />
Merged<br />
Co.<br />
Addn Adj As at<br />
30.09.<strong>2010</strong><br />
As at<br />
31.03.<strong>2010</strong><br />
Trf from for the<br />
Merged period<br />
Co.<br />
Adj<br />
As at<br />
30.09.<strong>2010</strong><br />
As at<br />
30.09.<strong>2010</strong><br />
As at<br />
31.03.<strong>2010</strong><br />
Tangible<br />
Freehold land 3,439 0 258 0 3,697 0 0 0 0 0 3697 3,439<br />
Leasehold land 970 0 0 0 970 85 0 5 0 90 880 885<br />
Building, roads &<br />
culvert<br />
25,287 0 1,913 5 27,195 5,002 0 355 2 5,355 21,840 20,285<br />
Plant & machinery 29,020 0 2,857 333 31,544 12,147 0 1,021 283 12,885 18,659 16,873<br />
Vehicles 1,307 0 126 135 1,298 598 0 94 77 615 683 709<br />
Furniture & off<br />
equipment<br />
3,203 0 49 16 3,236 1,999 0 84 12 2,071 1,165 1,204<br />
Computers 3,323 0 <strong>11</strong>5 6 3,432 2,407 0 139 5 2,541 891 916<br />
Live stock 0 0 0 0 0 0 0 0 0 0 0 0<br />
Intangible<br />
Computer<br />
Software<br />
Patents & Trade<br />
Marks<br />
998 0 0 0 998 620 0 100 0 720 278 378<br />
1,176 0 0 0 1,176 770 0 39 0 809 367 406<br />
Total 68,723 0 5,318 495 73,546 23,628 0 1,837 379 25,086 48,460 45,095<br />
Capital work-inprogress<br />
2,331 0 1,582 2,306 1,607 0 0 0 0 0 1,607 2,331<br />
Total Fixed Assets 71,054 0 6,900 2,801 75,153 23,628 0 1,837 379 25,086 50,067 47,426<br />
Previous year 57,048 4,252 18,016 8,262 71,054 21,045 742 3,191 1,350 23,628 47,426<br />
22
Change language