2010 - 11 - Dabur India Limited

Dabur India Limited // Half Yearly Report 2010-11
Schedules to Consolidated Financials
Schedule A (Contd...)
Notes: A. Item No. 2 refers to Joint Venture Expenses to JCE (Forum I Aviation Ltd.)
B. Item No. 3 refers to Processing Charges to Balsara International
C. Item No. 7 relates to to Mr. Sunil Duggal and Mr. P. D. Narang
D. Item No. 9 refers to JCE (Forum I Aviation Ltd.)
2.6 Impairment of fixed assets :-
The exercise of test of impairment conducted by management, for CGU’S of entities under consolidation,
revealed absence of any provisioning exigency in this connection.
2.7 (i) The Board of directors of parent company has approved payment of interim dividend @ 50% (previous
period 75%) amounting to Rs.10,149 (previous period Rs.7,595) including tax applicable thereon.
(ii) During the period, the parent company has paid final dividend @ 125% (previous period 100%) amounting
to Rs.10,877 (previous period Rs.8,655) in respect of financial year 2009-10 after approval to the effect in
the AGM dated 31.08.2010.
2.8 During the period the parent company has allotted 1,391,449 (previous period 687,379) equity shares of
Re. 1/- each to the employees upon their exercise of stock option under Employees Stock Option Scheme.
2.9 19,427,250 (previous period 3,617,056) equity shares of Re. 1/- each are outstanding under “Employees Stock
Option Scheme” as on 30th September, 2010.
2.10 During the period, the parent company has allotted 1 bonus share against each share held by a member.
Capital base has been enhanced thereby by Rs.8,704 lacs against capitalization of free reserves.
2.11 Investment at half-year end includes Rs.13,183 (previous period Rs.10,382) towards current investment.
Remaining investments are long-term in nature.
2.12 During the period, Rs.251,913 has been invested in current investment.
2.13 During the period investments amounting to Rs.260,971 have been sold.
2.14 Information (to the extent applicable) pursuant to AS 19 issued by ICAI:-
The future minimum lease payment under non-cancelable operating lease
30.09.2010 31.03.2010
Not later than 1 year 78 306
Later than 1 year not later than 5 years 89 568
Later than 5 years Nil 59
Lease Rent debited to profit and loss account Rs.28 lacs (previous period Rs.20 lacs)
2.15 Information pursuant to AS 24 on discontinued operations (to the extent applicable)
Particulars
Hair Oil
Baddi
MSY Unit
Baddi
1. Discontinued since March, 04 Nov, 2000
2. Segment the operation of the Unit relates to in financial CCD
CCD
statement
3. Carrying amount of total assets 33 28
(33) (28)
4. Carrying amount of total liabilities 4 0
(4) (0)
Notes: 1. Figures in brackets are for previous year.
2. Part of fixed assets belonging to discontinued operations under reference has been used for new
plants set up in relevant premises. Such assets have been left out of the purview of ‘3’ above.
34
(Rupees in lacs, except share data)