2010-11 - Grasim

ULTRATECH CEMENT
MIDDLE EAST INVESTMENTS LIMITED
9. Defer
erred red tax assets and liabilites as on March 31, 2011.
Particulars
Defer
erred red tax
Current rent year
Defer
erred red tax
Defer
erred red tax
Last year
Defer
erred red tax
(assets)/
charge/
(assets)/ charge/
(credit) (assets)/
(liabilities as at
(credit) (liabilities as at
(liabilities as at
charge/
(liabilities as at
01.04.20
.04.2010 31.03.20
.03.2011 20.10.20
0.2009
09 31.03.20
.03.2010
AED
INR
AED
INR
AED
INR
AED
INR
AED
INR
AED
INR
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Crores
Deferred tax asset:
Provision allowed
under tax on
payment basis — — (0.13) (1.62) (0.13) (1.62) — — — — — —
Unabsorbed losses — — (1.69) (20.54) (1.69) (20.54) — — — — — —
Total — — (1.83)
(22.16)
(1.82)
(22.16)
— — — — — —
Deferred tax liabilities:
Accumulated
depreciation (to the
extent not written
off or adjusted) — — 1.53 18.62 1.53 18.62 — — — — — —
Payments allowed
under tax not
expenses in books — — — — — — — — — — — —
Total — — 1.53
18.62
1.53
18.62
— — — — — —
Net deferred tax
liability/ (asset) — — (0.29) (3.54) 0.29 (3.54) — — — — — —
10.
0. Auditors
uditors’ ’ remuneration (excluing service tax) and expenses charged to the accounts:
Particular
AED INR
AED
INR
Crores
Crores Crores
Crores
2010-11 2009-10
(a) Statutory Auditors:
Audit fees 0.06 0.70 — —
Tax audit fees — 0.02 — —
Fees for other services 0.02 0.22 — 0.02
Expenses reimbursed NIL NIL NIL NIL
11. Earnings per Share (EPS):
Particular
AED INR
AED
2010-11 2009-10
(A) Basic EPS:
(i) Net Profit attributable to Equity Shareholders (Rs. Crores) (3.24) (41.36) — —
(ii) Weighted average number of Equity Shares
Outstanding (Nos.) 8,666,018 8,666,018 — —
Basic EPS (i)/(ii) (3.74) (47.73) — —
(B) Diluted EPS:
(i) Weighted average number of Equity Shares
Outstanding 8,666,018 8,666,018 600 600
(ii) Add: Potential Equity Shares on exercise of option — — — —
(iii) Weighted average number of Equity Shares
Outstanding for calculation of Diluted EPS
(i+ii) 8,666,018 8,666,018
Diluted EPS {(A)(i)} / (iii) (3.74) (47.73) — —
Face value of Shares (AED/INR) 10.00 121.47 10.00 122.25
INR
146