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 />
APPLICATION OF FUNDS<br />
Fixed<br />
Assets<br />
Gross Block 2.63 0.02<br />
Less: Depreciation {` 42,822; (Previous Year ` 20,909)} - -<br />
Net Block 2.63 0.02<br />
Capital Work-in-Progress 5.96 0.79<br />
Net Block including Capital<br />
al Work-in-P<br />
ork-in-Progress<br />
rogress 8.59 0.81<br />
Current<br />
rent Assets, Loans and Adv<br />
dvances<br />
Cash and Bank Balances 0.27 0.04<br />
Loans and Advances 0.24 0.20<br />
0.51 0.24<br />
Less:<br />
Current Liabilities 0.01 -<br />
Net Current<br />
rent Assets<br />
0.50 0.24<br />
Miscellaneous Expenditure<br />
(to the extent not written off or adjusted) - 0.02<br />
Profit & Loss Debit Balance 0.<strong>11</strong> -<br />
TOTAL<br />
AL 9.20 1.07<br />
.07<br />
(a) PROFI<br />
OFIT AND LOSS ACCO<br />
CCOUNT<br />
` in Crores<br />
Particulars<br />
<strong>2010</strong>-1<br />
0-<strong>11</strong> 2009-1<br />
09-10<br />
Expenses<br />
Payment to and Provision for Employees 0.01 -<br />
Selling, Distribution, Administration and other Expenses 0.05 -<br />
Tot<br />
otal expendit<br />
xpenditure<br />
0.06 -<br />
Loss Bef<br />
efore<br />
Tax<br />
(0.06) -<br />
Loss<br />
After<br />
Tax<br />
(0.06) -<br />
88
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