2010-11 - Grasim

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UltraTec ech Cement Limited TO THE BOARD OF DIRECTOR ORS OF ULTRA TRATECH TECH CEMENT LIMITED 1. We have audited the attached Consolidated Balance Sheet of ULTRA TRATECH TECH CEMENT LIMITED (“the Company”), its subsidiaries and jointly controlled entities (the Company, its subsidiaries and jointly controlled entities constitute “the Group”) as at March 31, 2011, the Consolidated Profit and Loss Account and the Consolidated Cash Flow Statement of the Group for the year ended on that date, both annexed thereto. The Consolidated Financial Statements include investments in the jointly controlled entities accounted in accordance with Accounting Standard 27 (Financial Reporting of Interests in Joint Ventures) as notified under the Companies (Accounting Standards) Rules, 2006. These financial statements are the responsibility of the Company’s Management and have been prepared on the basis of the separate financial statements and other financial information regarding components. Our responsibility is to express an opinion on these Consolidated Financial Statements based on our audit. 2. We conducted our audit in accordance with the auditing standards generally accepted in India. Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatements. An audit includes examining, on a test basis, evidence supporting the amounts and the disclosures in the financial statements. An audit also includes assessing the accounting principles used and the significant estimates made by the Management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. 3. We did not audit the financial statements of subsidiaries and joint ventures, whose financial statements reflect total assets of `1,979.42 crores as at March 31, 2011, total revenues of ` 628.87 crores and net cash inflows amounting to ` 0.95 crore for the year ended on that date as considered in the Consolidated Financial Statements. These financial statements have been audited by other auditors whose reports have been furnished to us and our opinion in so far as it relates to the amounts included in respect of these subsidiaries and joint ventures is based solely on the reports of the other auditors. 4. We report that the Consolidated Financial Statements have been prepared by the Company in accordance with the requirements of Accounting Standard 21 (Consolidated Financial Statements) and Accounting Standard 27 (Financial Reporting of Interests in Joint Ventures) as notified under the Companies (Accounting Standards) Rules, 2006. 5. Based on our audit and on consideration of the separate audit reports on individual financial statements of the Company, its subsidiaries and joint ventures and to the best of our information and according to the explanations given to us, in our opinion, the Consolidated Financial Statements give a true and fair view in conformity with the accounting principles generally accepted in India: 64
UltraTec ech Cement Limited (i) (ii) in the case of the Consolidated Balance Sheet, of the state of affairs of the Group as at March 31, 2011; in the case of the Consolidated Profit and Loss Account, of the profit of the Group for the year ended on that date and (iii) in the case of the Consolidated Cash Flow Statement, of the cash flows of the Group for the year ended on that date. For DELOITTE HASKINS & SELLS Chartered Accountants (Registration No.117366W) For G. P. P . KAPADIA ADIA & Co. Chartered Accountants (Registration No.104768W) B. P. Shroff Atul B. Desai Partner Partner (Membership No. 34382) (Membership No. 30850) Mumbai, April 26, 2011 65 ⊳
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SUBSIDIARIES GRASIM INDUSTRIES LIMI
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CONTENTS 2 UltraTech Cement Limited
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UltraTec ech Cement Limited OVER VE
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UltraTec ech Cement Limited achieve
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UltraTec ech Cement Limited M/s. N.
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UltraTec ech Cement Limited m. n. W
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UltraTec ech Cement Limited FORM -
Page 15 and 16: UltraTec ech Cement Limited 4. Expe
Page 17 and 18: UltraTec ech Cement Limited Financi
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Page 21 and 22: UltraTec ech Cement Limited (x) opi
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Page 25 and 26: UltraTec ech Cement Limited ` in Cr
Page 31 and 32: UltraTec ech Cement Limited CURRENT
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Page 39 and 40: UltraTec ech Cement Limited SCHEDUL
Page 51 and 52: UltraTec ech Cement Limited 17. Cap
Page 55 and 56: UltraTec ech Cement Limited 19. Emp
Page 59 and 60: UltraTec ech Cement Limited Details
Page 61 and 62: UltraTec ech Cement Limited 22. Fig
Page 63 and 64: UltraTec ech Cement Limited (b) Pur
Page 65: UltraTec ech Cement Limited Balance
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Page 99 and 100: DAKSHIN CEMENTS LIMITED AUDI UDITOR
Page 101 and 102: DAKSHIN CEMENTS LIMITED Schedules f
Page 103 and 104: DAKSHIN CEMENTS LIMITED Balance She
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Page 107 and 108: HARISH CEMENT LIMITED Balance Sheet
Page 109 and 110: HARISH CEMENT LIMITED (Amount in `
Page 111 and 112: HARISH CEMENT LIMITED For the year
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ULTRATECH CEMENT LANKA (PVT) LIMITE
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ULTRATECH CEMENT MIDDLE EAST INVEST
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GRASIM BHIWANI TEXTILES LIMITED Inf
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GRASIM BHIWANI TEXTILES LIMITED TO
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GRASIM BHIWANI TEXTILES LIMITED BAL
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GRASIM BHIWANI TEXTILES LIMITED SCH
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GRASIM BHIWANI TEXTILES LIMITED 201
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GRASIM BHIWANI TEXTILES LIMITED SCH
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GRASIM BHIWANI TEXTILES LIMITED ADD
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SAMR AMRUDDHI SWASTIK TRADING AND I
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SUN GOD TRADING AND INVESTMENTS LIM
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Infomedia 18 Limited
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2010-11 - Grasim

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