2010-11 - Grasim
2010-11 - Grasim
2010-11 - Grasim
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UltraTec<br />
ech Cement Limited<br />
SCHEDULE 21 (Contd.)<br />
` in Crores<br />
Outstanding Balances<br />
<strong>2010</strong>-1<br />
0-<strong>11</strong> 2009-1<br />
09-10<br />
Loans & Adv<br />
dvances<br />
Samruddhi Swastik Trading & Investment Ltd. 0.30 0.14<br />
<strong>Grasim</strong> Bhiwani Textiles Ltd - ` 12,000<br />
Key Management Personnel - 0.50<br />
Tot<br />
otal<br />
0.30 0.64<br />
Debtors<br />
<strong>Grasim</strong> Industries Limited 0.18 4.<strong>11</strong><br />
Samruddhi Swastik Trading & Investment Ltd ` 45,000 -<br />
Tot<br />
otal<br />
al 0.18 4.<strong>11</strong><br />
Other Liabilities and Creditors<br />
<strong>Grasim</strong> Industries Limited 0.02 -<br />
<strong>Grasim</strong> Bhiwani Textiles Ltd. 0.04 -<br />
Tot<br />
otal<br />
al 0.06 -<br />
Deposit<br />
Relative of Key Management Personnel 0.98 -<br />
16.<br />
6. The Company’s proportionate share in Assets, Liabilities, Income and Expenses of its Joint<br />
Venture companies included in these Consolidated Financial Statements are given below:<br />
(a) BALANCE SHEET<br />
` in Crores<br />
Particulars<br />
<strong>2010</strong>-1<br />
0-<strong>11</strong> 2009-1<br />
09-10<br />
SOUR<br />
URCES OF FUNDS<br />
Shareholders’ ’ Funds<br />
Share Capital 9.17 1.07<br />
Share Application Money Pending Allotment 0.03 -<br />
TOTAL<br />
9.20 1.07<br />
87 ⊳
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