2010-11 - Grasim

UltraTec
ech Cement Limited
SCHEDULE 21 (Contd.)
8. Disclosure pertaining to Micro, Small and Medium Enterprises:
There is no principal amount and interest overdue to the Micro, Small and Medium Enterprises.
During the year no interest has been paid to such parties.
This information has been determined to the extent such parties have been identified on the
basis of information available with the Company.
9. Disclosure as per clause 32 of the listing agreement:
(a) Loans and Advances given to subsidiaries:
Name of Subsidiary Companies
Amount
Outstanding
Maximum Balance
outstanding during
the Year
` in Crores
Investment by
subsidiary in
Shares of the
Company
(no. of shares)
2010-1
0-11 2009-1
09-10 2010-1
0-11 2009-1
09-10 2010-1
0-11 2009-1
09-10
Dakshin Cements Limited 0.34 0.21 0.34 0.21 - -
Harish Cement Limited 121.57 - 121.57 - - -
(b) Payments made to employees by way of Loans and Advances in the nature of loan where no
interest is charged or charged at a rate less than the rate prescribed in Section 372A of the
Companies Act, 1956.
` in Crores
2010-1
0-11 2009-1
09-10
Outstanding as on 31 st March 11.81 4.55
Maximum balance outstanding during the Year 15.85 6.30
10.
Segment Reporting:
Business Segment
The Company is exclusively engaged in the business of cement and cement related products.
This is in context of AS 17 “Segment Reporting”, notified under the Companies (Accounting
Standard) Rules, 2006, constitutes one single primary segment.
Geographical Segment is identified as secondary segment and details are given below:
Segment Revenue (Sales):
` in Crores
2010-1
0-11 2009-1
09-10
India 12,820.54 6,588.69
Rest of the World 389.37 460.99
Tot
otal
13,209.91 7,049.68
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