2010-11 - Grasim

ULTRATECH CEMENT LANKA (PVT) LIMITED
16 PROPER
OPERTY
TY, , PLANT AND EQUIPMENT
PROPER
OPERTY
TY, , PLANT & EQUIPMENT
Plant &
Office
fice
Buildings
machiner
hinery
equipment
SLR
SLR
SLR
Lab
Computer
equipment
equipment
SLR
SLR
Electrical
HT T power
er
installation
line
SLR
SLR
Furnit
urnitures
ures
Motor
& fittings
tings
vehicles
SLR.
SLR
Motor
Capital
al
Tot
otal
al
cycles
cles
work in
SLR
SLR
progress
SLR
Cost
Balance as at 01-04-20
-04-2010 53,087,233 489,853,145 4,295,469 4,334,698 11,470,028 71,932,840 1,167,013 1,492,355 4,601,668 2,947,120 - 645,181,568
Additions - - 398,767 - 138,965 - - - 33,380,719 1,480,999 1,005,156 36,404,606
Disposals (Note 16.1) - (7,830,619) (133,674) - (64,135) - - - - (527,338) - (8,555,767)
Balance as at 31-03-20
-03-2011 53,087,233
,233 482,022,526 4,560,561 4,334,698 11,544,858
1,544,858 71,932,840 1,167
67,0
,013 1,492,355 37,982,387
3,900,781
0,781 1,005,1
05,156
56 673,030,407
Depreciation
Balance as at 01-04-20
-04-2010 14,677,316 188,916,301 3,347,470 2,537,938 9,674,715 27,707,581 498,634 1,172,846 3,350,816 2,019,722 - 253,903,339
Charge for the year 2,319,444 33,375,124 366,165 382,557 785,480 4,015,153 66,838 85,775 2,194,904 369,588 - 43,961,028
Disposals (Note 16.1) - (3,502,639) (133,674) - (30,777) - - - - (527,337) - (4,194,427)
Balance as at 31-03-20
-03-2011 16,996,7
6,996,760
60 218,788,786
3,579,961 2,920,495 10,429,41
0,429,418 31,722,734 565,472 1,258,621 5,545,720 1,861,973 - 293,669,940
Carrying amount
As at 31-03-20
-03-2011 36,090,473 263,233,740
980,600 1,414,203 1,115,440
40,210,1
0,106
06 601,541
233,734 32,436,667 2,038,808 1,005,1
05,156
56 379,360,468
As at 31-03-2010 38,409,917 300,936,844 947,999 1,796,760 1,795,313 44,225,259 668,379 319,509 1,250,852 927,398 - 391,278,230
Note 16.1 : Disposals of Plant and Machineries include Rs.4.3Mn worth of discarded assets that were fully written off to the income statement.
PROPER
OPERTY
TY, , PLANT & EQUIPMENT
Plant &
Office
fice
Lab
Computer
Electrical
HT power
Furnit
urniture ure &
Motor
Motor
Capital
al
Tot
otal
Buildings
machiner
hinery
equipments
equipments equipments
installation
line
fittings
tings
vehicles
Cycles
work in
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
INR
Progress
INR
Cost
Balance as at 01-04-2010 21,444,069 197,871,386 1,735,113 1,750,959 4,633,206 29,056,567 471,403 602,822 1,858,799 1,190,460 - 260,614,783
Additions - - 161,078 - 56,134 - - - 13,483,815 598,235 406,023 14,705,284
Disposals - (3,163,102) (53,996) - (25,907) - - - - (213,013) - (3,456,018)
Balance as at 31-03-2011 21,444,069 194,708,284
1,842,194
1,750,959 4,663,432 29,056,567 471,403 602,822 15,342,614 1,575,682 406,023 271,864,049
Depreciation
Balance as at 01-04-2010 5,928,758 76,310,892 1,352,178 1,025,175 3,908,006 11,192,206 201,418 473,760 1,353,529 815,847 - 102,561,770
Charge for the year 936,917 13,481,555 147,909 154,530 317,287 1,621,882 26,999 34,648 886,610 149,292- 17,757,628
Disposals - (1,414,857) (53,996) - (12,432) - - - - (213,013) - (1,694,298)
Balance as at 31-03-2011 6,865,675 88,377,590
,590 1,446,090 1,179,705
4,212,861 12,814,088 228,417 508,408 2,240,139 752,127 - 118,625,1
8,625,100
Written down value
As at 31-03-2011 14,578,394
4,578,394106,330,694
396,104
571,253 450,571 16,242,479
242,987 94,415 13,1
3,102,47
02,474 823,555 406,023 153,238,950
As at 31-03-2010 15,128,117 118,526,880 373,378 707,671 707,101 17,418,545 263,248 125,842 492,660 365,265 154,108,706
Note 16.1 : Disposals of Plant and Machineries include Rs.1.7 Mn worth of discarded assets that were fully written off to the income statement.
17 INVENTORIES
2011 2010
SLR
INR SLR INR
Naked cement 58,556,170
70 23,653,192
92 18,292,496 7,204,676
Bags 1,870,775 755,681 2,312,147 910,661
Stores and spares 18,937
8,937,079
,079 7,649,448
16,761,857 6,601,819
Goods-in-transit 113,222,57
3,222,574 45,735,151 126,642,075 49,879,203
192,586,598
77,793,472
164,008,575 64,596,360
125 ⊳