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2010-11 - Grasim

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UltraTec<br />

ech Cement Limited<br />

Balance Sheet Abstract and General Business Profile:<br />

I<br />

II<br />

III<br />

Registration Details<br />

Registration No. 1 1 - 1 2 8 4 2 0 State Code 1 1<br />

Balance Sheet Date 3 1 - 0 3 - 1 1<br />

Capital Raised during the year (Amount in Rs. Thousands)<br />

Public Issue<br />

Right Issue<br />

N I L N I L<br />

Bonus Issue<br />

Private Placement<br />

N I L N I L<br />

Employees Stock<br />

Issued Pursuant to<br />

Options Scheme Scheme of Amalgamation<br />

2 1 1 1 4 9 5 3 8 3<br />

Position of Mobilisation & Deployment of Funds (Amount in Rs. Thousands)<br />

Total Liabilities<br />

Total Assets<br />

1 9 9 9 4 5 7 9 2 1 9 9 9 4 5 7 9 2<br />

Source of Funds: Paid-up Capital Reserve & Surplus<br />

2 7 4 0 4 1 7 1 0 3 8 7 1 9 7 8<br />

Secured Loans<br />

Unsecured Loans<br />

2 7 8 9 7 6 6 9 1 3 5 4 8 4 5 5<br />

Application of Funds: Net Fixed Assets Investments<br />

1 2 5 0 5 5 8 0 8 3 7 3 0 3 0 6 3<br />

Net Current Assets Miscellaneous Expenditure<br />

3 0 4 7 9 7 4 N I L<br />

IV<br />

Performance of Company (Amount in Rs. Thousands)<br />

Turnover<br />

Total Expenditure<br />

1 4 8 5 8 6 0 3 6 1 3 0 7 2 4 2 2 6<br />

+/- Profit/(Loss) Before Tax +/- Profit/(Loss) After Tax<br />

+ 1 7 8 6 1 8 1 0 + 1 4 0 4 2 1 6 7<br />

Earning Per Share (Rs.) Dividend Rate (%)<br />

6 2 . 7 4 6 0<br />

V<br />

Generic Name of Principal Product of the Company<br />

Item Code 2 5 2 3 2 9 . 0 1<br />

Product Description P O R T L A N D<br />

C E M E N T<br />

For and on behalf of the Board<br />

KUMAR MANGALAM BIRLA<br />

Chairman<br />

K. C. BIRLA R. C. BHARGAVA<br />

Sr. Executive President & CFO<br />

Director<br />

S. K. CHATTERJEE O. P. PURANMALKA<br />

Company Secretary<br />

Whole-time Director<br />

Mumbai, April 26, 20<strong>11</strong><br />

63 ⊳

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