2010-11 - Grasim

GRASIM BHIWANI
TEXTILES LIMITED
SCHEDULE-21
ADDITIONAL INFORMATION UNDER PAR
ART II OF SCHEDULE VI TO THE COMPANIES
ACT
CT, , 1956
1. CAPACI
CITY
AND PRODUCTION
( Value Rs in Lacs)
Products Units Licensed/ Installed Licensed/ Installed Production# Production#
Registered Capacity Registered Capacity (Quantity) (Quantity)
Capacity*
Capacity*
2010-11 2010-11 2009-10 2009-10 2010-11 2009-10
1 Man-Made Fibre Fabrics Mtr.(in 000’s) 600 144 600 148 18688.28 17124.38
Looms Looms Looms Looms
2 Man-Made Fibre Yarn Kg.(in 000’s) 92500 35808 92500 35808 2332.35 1977.19
Spindles Spindles Spindles Spindles
Notes:
(a) *Registered capacities are those capacities for which registrations granted pursuant to the schemes of delicensing.
(b) The Installed Capacities are certified by the Management and accepted by the Auditors as correct, being a technical matter.
(c ) #Excluding captive consumption of 3212.18 kg 000. (Previous Year 3449.74 Kg.000’s) & Fabric 426.35 Mtr 000 (Previous Year 282.31 Mtr 000).
2. TURNOVER AND STOCKS
Products Units Turnover Turnover Stock Stock
2010-11 2009-10 As on 31st Mar 11 As on 31st Mar 10
Quantity Value Quantity Value Quantity Value Quantity Value
1 Man-Made Fibre FabricsMtr.(in 000’s) 23825.98 29093.71 20478.44 24567.75 2297.97 2457.28 2443.23 2457.63
2 Man-Made Fibre Yarn * Kg.(in 000’s) 2241.48 3593.78 1995.02 2603.85 368.59 776.01 277.71 155.71
3 Waste 49.58 57.10 2.16 1.16
Total 32737.07 27228.70 3235.45 2614.50
Notes: TotalTurnover
(a) Excluding Inter-Divisional trasfers/ Captive Consumption
(b) *Including Sales from Weaving shed 174.27 Kg.(in 000’s) Previous Year 319.11 Kg.(in 000’s)
3. RAW MATERIAL
TERIALS, , STORES
ORES, , SPARE PAR
ARTS
AND COMPONENTS:
Rs. In lacs
2010-11 2009-10
Quantity Value Quantity Value
a) Raw materials Consumed:
1 Man-Made Polyester Fibre etc Kg.(in 000’s) 3930 3576.45 3813.894 2747.48
2 Viscose Staple Fibre Kg.(in 000’s) 1816 2743.56 1794.586 2302.31
3 Man-Made Fibre Yarns Kg.(in 000’s) 3066 6138.78 2718.829 4609.36
4 Process Stock from GIL
5 Others (Color chemicals) 571.49 514.11
Total 13030.28 10173.26
b) Purchase of Finished goods:
Fabrics Mtr. (in 000’s) 4992 4,250.36 3680 3649.23
Fabrics - from GIL
Yarn - from GIL
Waste - from GIL
Total 4250.36 3649.23
c) Imports at CIF Value:
Raw Materials 55.73 222.09
Finished Goods - -
Spare Parts, Components & Coal 224.92 303.38
Capital goods 226.94
d) Total value of Raw materials, Stores, Spare parts and Components consumed:
Products Raw Material Stores, Spare parts, Components etc
2010-11 2009-10 2010-11 2009-10
Value % Value % Value % Value %
Imported 114.15 1% 157.36 2% 216.39 10% 231.01 13%
Indigenous 12916.13 99% 10,015.90 98% 1857.08 90% 1485.20 87%
13030.28 100% 10173.26 100% 2073.47 100% 1716.21 100%
4 EXPENDITURE IN FOREIGN CURRENCY 2010-11 2009-10
TotalTurnover
I) Technical know-how and Services - -
ii) Professional and consultancy fees - -
(iii Travelling 56.85 60.49
iv) Commission 101.90 78.60
5 EARNING IN FOREIGN EXCHANGE:
2010-11 2009-10
I) Export of Goods -On F.O.B. basis 7132.82 5467.30
ii) Technical Know-how & Service charges - -
iii) Inerest and Dividend - -
iv) Others - -
Signature to Schedule ‘1’ to ‘21’
As per our separate report attached
For G.P.KAPADIA & CO.
For and on behalf of the
Chartered Accountants
Board of Directors
B.V
.V. . Bhargava
G.M. Dave
Adesh Gupta
(Atul B.Desai)
Partner
Roopesh Kumar
Company Secretar
ary
S.K.Sharma
Head(F&C) & Manager
S.Krishnamoorth
.Krishnamoorthy
President
Pranab Bar
arua
Directors
Place : Mumbai
Dated: 20.04.2011
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