2010-11 - Grasim

ULTRATECH CEMENT
MIDDLE EAST INVESTMENTS LIMITED
Amount in AED Crores
Amount in INR Crores
As at As at As at
As at
Mar 31, 2011 Mar 31, 2010 Mar 31, 2011 Mar 31, 2010
SCHEDULE 16
MANUFACTURING EXPENSES
Consumption of Stores, Spare Parts, Components 0.75 — 9.28 —
Power and Fuel Consumed 12.36
— 153.35
—
Hire Charges of Plant and Machinery and Others 0.65 — 8.01 —
Repairs to Plant and Machinery 0.49 — 6.05 —
14.25
— 176.70
—
SCHEDULE 17
PAYMENTS
TO AND PROVISIONS FOR EMPLOYEES
Salaries, Wages and Bonus 2.24 — 27.84
—
Welfare Expenses 0.04 — 0.52 —
2.29 — 28.36 —
SCHEDULE 18
SELLING, DISTRIBU
TRIBUTION,
TION, ADMINISTRA
TRATION
TION
AND OTHER EXPENSES
Commission to Distributors and Selling Agents 0.05 — 0.57 —
Freight, Handling and Other Expenses 0.03 — 0.37 —
Advertisement and Sales Promotions 0.08 — 0.94 —
Insurance 0.08 — 1.03
—
Rent (including Lease Rent), repairs & maintenance 0.68 — 8.42 —
Rates and Taxes 0.07 — 0.82 —
Stationery, Printing and Communication Expenses 0.09 — 1.07
—
Travelling and Conveyance 0.05 — 0.57 —
Legal and Professional Charges 0.04 — 0.46 0.03
Provision for Doubtful Debts and Advances — — 0.05 —
Power (other than related to Manufacturing Activity) — — 0.06 —
Exchange Rate difference (Net) 0.02 — 0.26 —
Miscellaneous Expenses 0.37 — 4.54 0.01
1.54
— 19.1
9.14 0.04
SCHEDULE 19
INTEREST AND FINANCE CHARGES
(A) Interest
On Debentures and Fixed Loans 1.38
.38 — 17.1
.14 —
On Other Loans 0.21 — 2.62 —
1.59
.59 — 19.7
9.76 —
(B) Finance Charges 0.19 — 2.34 —
1.78
— 22.10 —
139 ⊳