2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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UltraTec<br />
ech Cement Limited<br />
` in Crores<br />
Previous<br />
Year<br />
SCHEDULE 13<br />
INTEREST AND DIVIDEND INCOME<br />
Interest (Gross) on others 18.06<br />
5.64<br />
{Tax Deducted at Source ` 1.04 Crores,<br />
(Previous Year ` 0.67 Crore )}<br />
Dividend from Current Investments 100.95<br />
0.95 49.77<br />
<strong>11</strong>9.0<br />
9.01 55.41<br />
SCHEDULE 14<br />
Other Income<br />
Lease Rent 0.57 0.27<br />
Insurance Claim 4.79 1.36<br />
Profit on sale of Current Investments (Net) 18.36<br />
2.02<br />
Profit on Sale of Fixed Assets (Net) - 0.13<br />
Exchange Rate Difference (Net) 10.29<br />
16.90<br />
Miscellaneous Income/Receipts 136.58<br />
45.21<br />
170.59<br />
65.89<br />
SCHEDULE 15<br />
INCREASE/(DECREA<br />
SE/(DECREASE) SE) IN STOCKS<br />
Closing Stock<br />
Work-in-progress 423.57 166.40<br />
Finished Goods 263.32 82.54<br />
686.89 248.94<br />
Opening stock<br />
Work-in-progress 166.40<br />
176.99<br />
Finished Goods 82.54 80.39<br />
Add: Stock transferred from SCL as on 01.07.<strong>2010</strong>, 346.08 -<br />
pursuant to Scheme of Amalgamation and on<br />
acqusition of ETA Star Cement<br />
595.02 257.38<br />
Add: Increase/(Decrease) in Excise Duty on Stocks (4.27) (6.86)<br />
Increase/(Decrease) in Stocks 87.60<br />
(15.30)<br />
SCHEDULE 16<br />
RAW MATERIAL<br />
TERIALS CONSUMED<br />
Opening Stock 91.87<br />
68.00<br />
Add: Stock transferred from SCL as on 01.07.<strong>2010</strong>, pursuant to 137<br />
37.47<br />
-<br />
Scheme of Amalgamation and on acqusition of ETA Star Cement<br />
Purchase and Incidental Expenses (including cost of Lime Stone raised) 2,058.14 1,063.37<br />
2,287.48<br />
1,131.37<br />
Less: Closing Stock 247.46<br />
91.87<br />
2,040.02 1,039.50<br />
73 ⊳
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