2010-11 - Grasim

UltraTec
ech Cement Limited
` Crores
Particulars
2006-07
06-07 2007
07-08
2008-09
08-09 2009-1
09-10 2010-1
0-11
Expected Adjustments on
Plan Liabilities - 5.93 8.78 (0.34) 7.12
Expected Adjustments on
Plan Assets - 0.03 0.78 0.62 0.90
(II) Pension Liabilities:
` Crores
Particulars
2006-07
06-07 2007
07-08
2008-09
08-09 2009-1
09-10 2010-1
0-11
Defined Benefit Obligation 0.80 0.82 0.82 0.74 0.75
Plan Assets - - - - -
Surplus/(Deficit) (0.80) (0.82) 0.82 (0.74) (0.75)
Expected Adjustments on
Plan Liabilities - 0.01 ` (28,212) ` (9,037) ` 27,673
(III) Post ost Retirement Medical Scheme Liabilities:
` Crores
Particulars
2006-07
06-07 2007
07-08
-08 2008-09
08-09 2009-1
09-10 2010-1
0-11
Defined Benefit Obligation 0.58 0.58 0.61 0.56 0.57
Plan Assets - - - - -
Surplus/(Deficit) (0.58) (0.58) (0.61) (0.56) (0.57)
Expected Adjustments on
Plan Liabilities - 0.01 0.01 ` 41,143 (0.01)
(b) Defined Contribution Plans:
Amount recognised as an expense and included in Schedule 18 under the head “Contribution to
Provident and other Funds” of Profit and Loss account ` 37.21 Crores, (Previous Year ` 13.98
Crores).
(c) Amount recognised as an expense in respect of Compensated Leave Absences is ` 22.43 Crores,
(Previous Year ` 6.75 Crores).
20. Under the Employees Stock Option Scheme - 2006 (ESOS -2006), the Company has granted
228,473 options to its eligible employees in three Tranches.
During the year, in terms of the Scheme of Amalgamation, the Company issued stock options, in
Tranche IV & V, to all the eligible employees of SCL in the ratio of 4 (four) Options of the Company
for every 7 (seven) Options of erstwhile SCL held by them.
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