2007-08 - Aditya Birla Nuvo, Ltd

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SCHEDULESSCHEDULE 19 (Contd.)SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTSRs. CroresCurrent Year Previous Year11. a) Loans & Advances include Advances towards equity of the BinaPower Supply Co. Ltd. to be allotted by them on substantialprogress in implementation of their project after procuring allregulatory approval, etc. 3.14 3.14b) Loans & Advances include:Rs. CroresAmount Receivable From Balance Balance Maximum Maximumas on as on amount amount31-Mar-2008 31-Mar-2007 due at any due at anytime during time duringthe year the yearended ended31-Mar-2008 31-Mar-2007(i)(ii)(iii)SubsidiariesAditya Birla Telecom Limited(upto February 27, 2007) — — — 681.12Laxminarayan Investments Limited — 13.42 49.00 26.20Madura Garments Exports Limited 35.52 — 35.52 26.01PSI Data Systems Limited 0.02 — 0.02 —Birla Sun Life Insurance Company Limited 0.01 0.01 0.07 0.06Birla Global Finance Company Limited 0.01 33.55 101.54 265.30Birla Insurance Advisory &Broking Services Limited — — — 0.70Madura Garments Lifestyle RetailCompany Limited 22.39 — 22.69 —Peter England Fashions Limited 38.47 — 39.56 —Crafted Clothing Private Limited 10.00 3.02 10.00 3.02Aditya Birla Insulators Limited — 0.11 — 0.15Joint VenturesBirla Sun Life Asset ManagementCompany Limited — — 0.12 —Birla Sun Life Distribution Company Limited — — 0.02 —IDEA Cellular Limited β 0.01 0.04 0.01Employees loan given in the ordinary courseof the business and as per the servicerules of the Company- no repayment schedule or repaymentbeyond seven years 0.64 0.66 0.90 0.97- no interest or at an interest rate belowwhich is specified in Section 372A of theCompanies Act, 1956 5.03 3.75 6.01 5.05(98)
SCHEDULESSCHEDULE 19 (Contd.)SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTSRs. Crores12. Information related to Micro, Small and Medium EnterprisesCurrent Year Previous YearDevelopment Act, 2006 (Act) is disclosed hereunder. The informationgiven below has been determined to the extent such parties havebeen identified on the basis of information available with the Company.a) (i) Principal amount remaining unpaid to any supplier at theend of the accounting year 1.27 1.91(ii) Interest due on above — —The Total of (i) & (ii) 1.27 1.91b) Amount of interest paid by the buyer in terms of Section 16 ofthe Act, along with amount of the payment made beyond theappointed date during the year. — —c) Amounts of interest accrued and remaining unpaid at the endof the financial year. — —d) Amount of interest due and payable for the period of delay inmaking payment (which have been paid but beyond the duedate during the year) but without adding the interest specifiedunder the Act. — —e) Amount of further interest remaining due and payable even inthe succeeding years, until such date when the interest dues asabove are actually paid to the small enterprise, for the purposeof disallowance as a deductible expenditure under Section 23of the Act. — —13. Deferred Tax Liability/(Asset) at the year end comprise timingdifferences on account of:Depreciation 225.10 200.15Expenditure/Provisions Allowable (24.79) (26.07)200.31 174.0814. Earnings per Share (EPS) is calculated as under:- Net Profit after exceptional items as disclosed in the Profit and LossAccount - A 243.07 224.97Weighted-average number of Equity Shares outstanding 93,310,491 84,766,362Add : Adjustment for bonus element in rights issue — 3,114,714Weighted-average number of Equity Shares for calculation ofBasic EPS - B 93,310,491 87,881,076- Basic EPS (Rs.) A/B 26.05 25.60Weighted-average number of Equity Shares outstanding 93,310,491 84,766,362Add: Shares held in Abeyance 45,007 47,874Add : Adjustment for bonus element in rights issue including forshares held in Abeyance — 3,115,536Add: Dilutive impact of employee stock options 6,198 —Weighted-average number of Equity Shares for calculation ofDiluted EPS - C 93,361,696 87,929,772- Diluted EPS (Rs.) A/C 26.04 25.59Nominal Value of Shares (in Rs.) 10.00 10.00(99)
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Mr. G. D. Birla and Mr. Aditya Birl
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THE CHAIRMAN’S LETTER TO SHAREHOL
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THE CHAIRMAN’S LETTER TO SHAREHOL
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ADITYA BIRLA NUVO LIMITEDBOARD OF D
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FINANCIAL HIGHLIGHTS - STANDALONERs
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MANAGEMENT’S DISCUSSION AND ANALY
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CORPORATE GOVERNANCE REPORTGovernan
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CORPORATE GOVERNANCE REPORT1. Manag
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CORPORATE GOVERNANCE REPORTEmployee
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CORPORATE GOVERNANCE REPORTAll the
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CORPORATE GOVERNANCE REPORTMEANS OF
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SOCIAL REPORTTranscending BusinessS
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SOCIAL REPORTMaking a difference -
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ENVIRONMENT REPORTElements for the
Page 49 and 50: SHAREHOLDER INFORMATION6c. Domestic
Page 51 and 52: SHAREHOLDER INFORMATION12. Share Tr
Page 53 and 54: SHAREHOLDER INFORMATION16. Demateri
Page 55 and 56: SHAREHOLDER INFORMATION21. Per Shar
Page 57 and 58: SHAREHOLDER INFORMATIONAccordingly,
Page 59 and 60: DIRECTORS’ REPORT TO THE SHAREHOL
Page 69 and 70: ANNEXURE ‘A’ TO THE DIRECTORS
Page 71 and 72: ANNEXURE ‘B’ TO DIRECTORS’ RE
Page 77 and 78: AUDITORS’ REPORT TO THE MEMBERSAn
Page 79 and 80: AUDITORS’ REPORT TO THE MEMBERS(x
Page 81 and 82: PROFIT & LOSS ACCOUNT FOR THE YEAR
Page 83 and 84: SCHEDULESSCHEDULE 2RESERVES & SURPL
Page 85 and 86: SCHEDULESRs. CroresAs atAs atFace V
Page 87 and 88: SCHEDULESSCHEDULE 7INVENTORIESAs at
Page 89 and 90: SCHEDULESRs. CroresYear EndedYear E
Page 91 and 92: SCHEDULESSCHEDULE 19SIGNIFICANT ACC
Page 93 and 94: SCHEDULESSCHEDULE 19 (Contd.)SIGNIF
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Page 121 and 122: SEGMENT DISCLOSURES FOR THE YEAR EN
Page 123 and 124: CASH FLOW STATEMENT FOR THE YEAR EN
Page 125 and 126: AUDITORS’ REPORT ON THE CONSOLIDA
Page 127 and 128: CONSOLIDATED PROFIT & LOSS ACCOUNT
Page 129 and 130: SCHEDULES FORMING PART OF CONSOLIDA
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SEGMENT DISCLOSURES FOR THE YEAR EN
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CONSOLIDATED CASH FLOW STATEMENT AS
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ANNEXURE ‘1’ OF STATEMENT PURSU
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STATEMENT PURSUANT TO SECTION 212(8
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ANNEXURE ‘A’ OF STATEMENT U/S 2
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ANNEXURE ‘A’ OF STATEMENT U/S 2
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ADITYA BIRLA NUVO LIMITEDRegistered
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2007-08 - Aditya Birla Nuvo, Ltd

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