2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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SAMR<br />
AMRUDDHI SWASTIK<br />
TRADING AND<br />
INVESTMENTS LIMITED<br />
SCHEDULE FORMING PART OF ACCOUNTS<br />
` in Thousand<br />
Schedule ‘A’<br />
Fixed Assets<br />
Particulars Gross Block Depreciation Net Block<br />
As at Additions As at As at Additions Upto As at As at<br />
1st Apr’10 31st Mar’<strong>11</strong> 1st Apr’10 31st Mar’<strong>11</strong> 31st Mar’<strong>11</strong> 31st Mar’10<br />
Buildings 75,201.93 - 75,201.93 32,641.55 2,128.02 34,769.57 40,432.36 42,560.38<br />
Total 75,201.93<br />
- 75,201.93<br />
32,641.55<br />
2,128.02<br />
28.02 34,769.57<br />
40,432.36 42,560.38<br />
Previous year 75,201.93 - 75,201.93 30,401.53 2,240.02 32,641.55 42,560.38 44,800.40<br />
Schedule ‘B’<br />
Amount in `<br />
Sr Name of the Company Avg Cost Qty Value Market Rate Market Value<br />
No.<br />
1 ABB Ltd. 806.13 5 4,030.63 796.80 3,984.00<br />
2 ACC Ltd. 915.46 5 4,577.30 1,074.55 5,372.75<br />
3 Ambuja Cements Ltd. 106.61 5 533.07 147.40 737.00<br />
4 Axis Bank Ltd. 1,098.24 5 5,491.19 1,403.85 7,019.25<br />
5 Bharat Heavy Electricals Ltd. 2,376.85 5 <strong>11</strong>,884.26 2,062.65 10,313.25<br />
6 Bharat Petroleum Corporation Ltd. 591.50 5 2,957.49 6<strong>11</strong>.85 3,059.25<br />
7 Bharti Airtel Ltd. 282.56 5 1,412.78 357.40 1,787.00<br />
8 Cairn India Ltd. 269.94 5 1,349.70 350.95 1,754.75<br />
9 Cipla Ltd. 321.67 5 1,608.37 321.65 1,608.25<br />
10 DLF Ltd. 303.75 5 1,518.74 268.55 1,342.75<br />
<strong>11</strong> GAIL (India) Ltd. 408.45 5 2,042.26 464.00 2,320.00<br />
12 HCL Technologies Ltd. 366.82 5 1,834.08 477.95 2,389.75<br />
13 HDFC Bank Ltd. 1,689.94 5 8,449.71 2,345.85 <strong>11</strong>,729.25<br />
14 Hero Honda Motors Ltd. 1,702.<strong>11</strong> 5 8,510.55 1,589.45 7,947.25<br />
15 Hindustan Unilever Ltd. 243.30 5 1,216.48 287.10 1,435.50<br />
16 HDFC Ltd. 498.05 25 12,451.35 701.20 17,530.00<br />
17 I T C Ltd. 125.76 10 1,257.56 182.10 1,821.00<br />
18 ICICI Bank Ltd. 841.38 5 4,206.88 1,<strong>11</strong>6.20 5,581.00<br />
19 Infosys Technologies Ltd. 2,553.60 5 12,767.98 3,241.30 16,206.50<br />
20 Infrastructure Development<br />
Finance Co. Ltd. 155.64 5 778.20 154.60 773.00<br />
21 Jaiprakash Associates Ltd. 134.84 5 674.18 92.80 464.00<br />
22 Jindal Steel & Power Ltd. 618.03 5 3,090.15 697.30 3,486.50<br />
23 Mahindra & Mahindra Ltd. 507.80 10 5,078.04 700.35 7,003.50<br />
24 Maruti Suzuki India Ltd. 1,375.87 5 6,879.36 1,262.15 6,310.75<br />
25 NTPC Ltd. 204.71 5 1,023.55 193.10 965.50<br />
26 ONGC Ltd. 277.67 20 5,553.40 291.30 5,826.00<br />
27 Power Grid Corporation<br />
of India Ltd. 107.95 5 539.73 101.90 509.50<br />
28 Punjab National Bank 893.61 5 4,468.03 1,212.70 6,063.50<br />
29 Ranbaxy Laboratories Ltd. 445.05 5 2,225.27 445.60 2,228.00<br />
30 Reliance Capital Ltd. 756.72 5 3,783.58 583.15 2,915.75<br />
31 Reliance Communications Ltd. 167.21 5 836.04 107.65 538.25<br />
32 Reliance Industries Ltd. 998.89 5 4,994.46 1,049.10 5,245.50<br />
33 Reliance Infrastructure Ltd. 1,031.73 5 5,158.67 630.75 3,153.75<br />
34 Reliance Power Ltd. 141.48 5 707.42 130.40 652.00<br />
35 Siemens Ltd. 677.90 5 3,389.52 881.05 4,405.25<br />
36 State Bank of India 1,929.07 5 9,645.36 2,765.30 13,826.50<br />
37 Steel Authority of India Ltd. 209.87 5 1,049.37 169.60 848.00<br />
38 Sterlite Industries (India) Ltd. 190.51 20 3,810.13 173.70 3,474.00<br />
39 Sun Pharmaceutical Industries Ltd. 310.18 25 7,754.49 442.50 <strong>11</strong>,062.50<br />
40 Suzlon Energy Ltd. 71.50 5 357.50 44.60 223.00<br />
41 TCS Ltd. 762.31 5 3,8<strong>11</strong>.57 1,183.90 5,919.50<br />
42 Tata Motors Ltd. 710.78 5 3,553.90 1,248.35 6,241.75<br />
43 Tata Power Co. Ltd. 1,254.99 5 6,274.96 1,335.15 6,675.75<br />
44 Tata Steel Ltd. 574.23 5 2,871.16 622.25 3,<strong>11</strong>1.25<br />
45 Unitech Ltd. 70.90 5 354.52 40.40 202.00<br />
46 Wipro Ltd. 420.13 8 3,361.02 480.20 3,841.60<br />
47 Andhra Cements Ltd. 27.54 5 137.71 14.15 70.75<br />
48 Barak Valley Cements Limited 26.54 5 132.70 19.20 96.00<br />
49 Binani Cement Limited 72.84 5 364.22 87.50 437.50<br />
50 Birla Corporation Ltd. 365.98 5 1,829.90 338.70 1,693.50<br />
51 Burnpur Cement Limited 14.87 5 74.34 8.20 41.00<br />
52 Century Textiles & Industries Ltd 490.51 5 2,452.53 350.55 1,752.75<br />
53 Chettinad Cement Corporation Ltd 560.82 5 2,804.10 468.30 2,341.50<br />
54 Dalmia Bharat Enterprises Ltd.<br />
(Dalmia Cement (Bharat) Ltd) 213.85 5 1,069.27 185.00 925.00<br />
54A Dalmia Bharat Sugar and<br />
Industries Ltd. FOC 5 24.30 121.50<br />
55 Deccan Cements Ltd 192.93 5 964.65 140.00 700.00<br />
56 Gujarat Sidhee Cements Ltd 16.65 5 83.26 <strong>11</strong>.05 55.25<br />
57 JK Cement Limited 189.86 5 949.30 141.00 705.00<br />
58 JK Lakshmi Cement Limited 75.49 5 377.44 50.90 254.50<br />
59 Kakatiya Cement Sugar & Industries Ltd 90.67 5 453.37 71.00 355.00<br />
60 Kesoram Industries Ltd. 368.16 5 1,840.81 206.15 1,030.75<br />
61 Madras Cements Ltd. <strong>11</strong>5.38 5 576.92 101.95 509.75<br />
62 Mangalam Cement Ltd 169.91 5 849.54 <strong>11</strong>1.80 559.00<br />
63 OCL India Ltd. 131.19 5 655.94 <strong>11</strong>0.10 550.50<br />
64 Prism Cement Limited 51.83 5 259.17 52.65 263.25<br />
65 Sagar Cements Ltd. 178.40 5 891.98 138.05 690.25<br />
66 Sanghi Industries Limited 29.<strong>11</strong> 5 145.55 19.25 96.25<br />
67 Saurashtra Cement Ltd. 20.50 5 102.50 16.50 82.50<br />
68 Shree Cements Ltd 2,098.80 5 10,493.99 2,070.05 10,350.25<br />
69 Shree Digvijay Cement Co. Ltd. 16.56 5 82.81 10.83 54.15<br />
70 The India Cements Limited 122.61 5 613.07 95.60 478.00<br />
71 Heidelberg Cement India Ltd 44.47 5 222.33 43.80 219.00<br />
72 K.C.P. Ltd. 30.37 50 1,518.29 25.40 1,270.00<br />
73 Panyam Cements &<br />
Mineral Industries Ltd. 106.56 5 532.81 69.25 346.25<br />
210,602.44<br />
235,954.25<br />
.<br />
166
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