2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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UltraTec<br />
ech Cement Limited<br />
(x)<br />
opinion that prima facie the prescribed accounts and records have been made and maintained.<br />
We have, however, not made a detailed examination of the records with a view to determine<br />
whether they are accurate or complete. To the best of our knowledge and according to the<br />
information and explanations given to us, the Central Government has not prescribed the<br />
maintenance of cost records for any other product of the Company.<br />
According to the information and explanations given to us in respect of statutory dues:<br />
a. The Company has generally been regular in depositing undisputed statutory dues, including<br />
Provident Fund, Investor Education and Protection Fund, Employees’ State Insurance,<br />
Income-Tax, Sales-Tax, Value Added Tax, Wealth Tax, Service Tax, Custom Duty, Excise<br />
Duty, Cess and other material statutory dues applicable to it with the appropriate authorities<br />
during the year.<br />
b. There were no undisputed amounts payable in respect of Income-tax, Sales Tax, Value<br />
Added Tax, Wealth Tax, Custom Duty, Excise Duty, Cess and other material statutory dues<br />
in arrears as at March 31, 20<strong>11</strong> for a period of more than six months from the date they<br />
became payable.<br />
c. Details of dues of Income Tax, Sales Tax, Value Added Tax, Wealth Tax, Service Tax,<br />
Customs Duty, Excise Duty and Cess which have not been deposited as on March 31,<br />
20<strong>11</strong> on account of disputes are given below:<br />
Name of stat<br />
atute<br />
Nature of<br />
the dues<br />
For<br />
orum where<br />
Period to which<br />
dispute<br />
the amount relates<br />
is pending (Assessment<br />
Years)<br />
Amount<br />
(` in Crores)<br />
Sales Tax Act / Sales Tax and Supreme Court 1999-2000 23.<strong>11</strong><br />
Value Added interest 2000-2006<br />
Tax Act<br />
High Court 1994-1999 74.20<br />
2000-2004<br />
2005-2006<br />
2005-2007<br />
Tribunal(s) 1988-1996 44.69<br />
1999-2002<br />
2002-2004<br />
2005-2008<br />
Appellate Authorities 1985-1990 42.40<br />
1992-1998<br />
1997-2006<br />
2006-2009<br />
2009-<strong>2010</strong><br />
<strong>2010</strong>-20<strong>11</strong><br />
Assessing Officers 1990-1998 2.06<br />
2000-2009<br />
2009-20<strong>11</strong><br />
Central Excise Excise Duty, Supreme Court 1995-1999 9.20<br />
Act penalty and 1999-2000<br />
interest 2001-2002<br />
2002-2004<br />
2007-2008<br />
High Court 1998-1999 25.94<br />
2000-2003<br />
2004-2005<br />
19 ⊳
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