2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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UltraTec<br />
ech Cement Limited<br />
` in Crores<br />
Gratuit<br />
uity<br />
(Funded)<br />
<strong>2010</strong>-1<br />
0-<strong>11</strong> 2009-1<br />
09-10<br />
Post<br />
Post<br />
Pension<br />
Retirement<br />
Gratuit<br />
uity<br />
Pension<br />
Retirement<br />
Medical (Funded)<br />
Medical<br />
Benefits<br />
Benefits<br />
(iii)<br />
(iv)<br />
(v)<br />
Benefits Paid (7.17) (3.00) (0.03) (1.69) (0.07) (0.04)<br />
Closing Balance of<br />
Fair<br />
Value of Plan<br />
Assets<br />
161<br />
61.1<br />
.16 - - 44.84 - -<br />
Net Asset / (Liability)<br />
recognised in the<br />
Balance Sheet<br />
Present value of (177.88) (21.47) (0.57) (52.10) (0.74) (0.56)<br />
Defined Benefit<br />
Obligation<br />
Fair Value of Plan<br />
Asset 161.16 - - 44.84 - -<br />
Past service cost not<br />
yet recognised (0.23) - - - - -<br />
Net Asset / (Liability)<br />
y)<br />
in the Balance Sheet (16.95)<br />
(21.47)<br />
(0.57) (7.26)<br />
(0.74)<br />
(0.56)<br />
Expenses recognised<br />
in the Profit and Loss<br />
Account<br />
Current Service Cost <strong>11</strong>.51 - - 3.79 - -<br />
Interest Cost <strong>11</strong>.03 0.55 0.04 3.24 0.06 0.04<br />
Expected Return on<br />
Plan Assets (9.95) - - (3.91) - -<br />
Actuarial (Gain)/<br />
Losses 9.54 0.20 - 4.14 (0.07) (0.05)<br />
Obligation during<br />
the year - 14.93 - - - -<br />
Tot<br />
otal Expense 22.12 15.68<br />
0.04 7.26<br />
(0.01)<br />
(0.01)<br />
Add: Transferred<br />
from Pre-operative<br />
Expenses 0.06 - - - - -<br />
Tot<br />
otal expenses<br />
charged to P&L 22.18 15.68<br />
0.04 7.26<br />
(0.01)<br />
(0.01)<br />
1)<br />
The major categories<br />
of plan assets as a<br />
percentage of total<br />
plan<br />
Government of India<br />
Securities 8% N.A. N.A. - N.A. N.A.<br />
54
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