2010-11 - Grasim

UltraTec
ech Cement Limited
SCHEDULE 21 (Contd.)
(ix) Experience Adjustments:
(I) Gratuity (Funded):
` in Crores
Particulars
2006-07
06-07 2007
07-08
2008-09
08-09 2009-1
09-10 2010-1
0-11
Defined Benefit Obligation 22.35 28.12 41.98 52.10 177.88
Plan Assets 19.08 22.66 40.36 44.84 161.16
Surplus/(Deficit) (3.27) (5.46) (1.62) (7.26) (16.72)
Expected Adjustments on
Plan Liabilities - 5.93 8.78 (0.34) 7.12
Expected Adjustments on
Plan Assets - 0.03 0.78 0.62 0.90
(II) Pension Liabilities:
` in Crores
Particulars
2006-07
06-07 2007
07-08
-08 2008-09
08-09 2009-1
09-10 2010-1
0-11
Defined Benefit Obligation 0.80 0.82 0.82 0.74 0.75
Plan Assets - - - - -
Surplus/(Deficit) (0.80) (0.82) (0.82) (0.74) (0.75)
Expected Adjustments on
Plan Liabilities - 0.01 ` (28,212) ` (9,037) ` 27,673
(III) Post Retirement Medical Scheme Liabilities:
` in Crores
Particulars
2006-07
06-07 2007
07-08
-08 2008-09
08-09 2009-1
09-10 2010-1
0-11
Defined Benefit Obligation 0.58 0.58 0.61 0.56 0.57
Plan Assets - - - - -
Surplus/(Deficit) (0.58) (0.58) (0.61) (0.56) (0.57)
Expected Adjustments on
Plan Liabilities - 0.01 0.01 ` 41,143 ` (0.01)
(b) Defined Contribution Plans:
Amount recognised as an expense and included in Schedule 18 under the head
“Contribution to Provident and other Funds” of Profit and Loss account ` 37.72 Crores,
(PreviousYear ` 15.02 Crores).
(c) Amount recognised as an expense in respect of Compensated Leave Absences is ` 24.02
Crores, (Previous Year ` 6.75 Crores).
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