2007-08 - Aditya Birla Nuvo, Ltd

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SCHEDULESSCHEDULE 19 (Contd.)SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTSANNEXURE - IIINFORMATION PURSUANT TO THE PROVISIONS OF PARAGRAPHS 3, 4C AND 4D OF PART II OF SCHEDULE VI OF THECOMPANIES ACT, 1956a) Details of Products Manufactured, Turnover, Opening Stock, Closing Stock, etc.Rs. CroresParticulars Installed Opening Stock** Production Purchase Turnover Closing StockYear Ended CapacityUnit 31st March Per Annum Quantity Amount Quantity Quantity Amount Quantity@ Amount Quantity AmountGarments Nos./000 2008 4,918 112.31 8,208* 3,040 113.53 10,966 817.94 5,200 157.22Nos./000 2007 3,204 76.68 9,852* 2,571 70.39 10,709 693.65 4,918 112.31Viscose Filament MT 2008 16,400 1,571 22.28 17,000 — — 17,923 329.30 648 11.16Rayon Yarn MT 2007 16,400 941 13.05 17,669 — — 17,039 308.21 1,571 22.28Sulphuric Acid and Allied MT 2008 55,300 650 0.42 50,545 — — 49,859 26.66 1,336 0.96Chemicals MT 2007 55,300 1,221 0.79 52,345 — — 52,916 16.52 650 0.42Caustic Soda MT 2008 82,125 859 0.65 74,468 — — 74,441 122.68 886 0.66MT 2007 82,125 422 0.40 67,663 — — 67,226 111.15 859 0.66Chlorine MT 2008 73,000 298 0.04 62,302 — — 62,093 25.25 507 0.25MT 2007 73,000 271 0.16 56,551 — — 56,524 25.98 298 0.04Hydro Chloric Acid MT 2008 11,115 64 0.01 11,081 — — 10,786 1.60 359 0.07MT 2007 11,115 102 0.02 8,594 — — 8,632 1.44 64 0.01Spun Yarn MT 2008 60,664 Spdl. 580 15.60 12,282 85 4.66 12,370 476.37 577 26.59MT 2007 78,344 Spdl. 1,208 20.74 17,720 9 0.27 18,357 513.57 580 15.60Cloth ’000 Mtrs. 2008 107 Looms 1,407 18.36 4,792 — — 4,710 98.61 1,489 21.94’000 Mtrs. 2007 76 Looms 964 12.54 5,088 — — 4,645 98.60 1,407 18.36Carbon Black MT 2008 230,000 4,476 17.37 215,103 — — 214,617 941.08 4,962 18.79MT 2007 170,000 2,701 8.50 182,668 — — 180,893 817.66 4,476 17.37High and Low TensionInsulators MT 2008 38,800 1,561 8.00 32,921 248 0.80 32,304 410.70 2,426 18.54and Bushings*** MT 2007 — — — — 7,776 74.88 7,776 112.31 — —Lightning and Surge Nos. 2008 25,000 7,285 0.60 9,808 — — 9,117 18.11 7,976 0.23Arrestors Nos. 2007 — — — — 4,349 0.36 4,349 0.38 — —Liquid Argon ’000 SM 3 2008 3,000 73 0.26 1,284 — — 1,266 5.09 91 0.44’000 SM 3 2007 3,000 45 0.17 1,882 — — 1,854 8.53 73 0.26Urea MT 2008 2,620 per day 5,337 3.21 880,991 — — 870,305 695.09 16,023 11.07MT 2007 2,620 per day 20,838 10.54 1,028,064 — — 1,043,565 756.74 5,337 3.21Traded Goods 2008 — 1.69 — — 62.46 — 74.11 — 1.302007 — 0.96 — 16.02 — 16.92 — 1.59Financial Services 2008 — — — — — — 5.27 — —2007 — — — — — — 27.65 — —Others 2008 — 2.94 — — 6.31 — 89.66 — 4.472007 — 2.98 — — 2.38 — 68.58 — 2.93Total 2008 203.74 187.76 — 4,137.52 — 273.692007 147.53 164.32 — 3,577.89 — 195.04The Installed Capacity is as Certified by the Management, and licensed capacity is not given as licensing, has been abolished.@ Turnover quantity includes captive consumption, damages, sample sales and shortages, and value includes Export benefits.* Garment production includes items produced on job work basis by outside parties and purchases.** Includes Rs. 8.70 Crores (P.Y.: Nil) of inventories acquired on amalagamation.*** Includes commission of Nil (P.Y. : Rs. 26.03 Crores).(116)
SCHEDULESSCHEDULE 19 (Contd.)SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON ACCOUNTSANNEXURE-II (Contd.)b) Raw Materials Consumed :Current YearPrevious YearMT Rs. Crores MT Rs. CroresWood Pulp 18,511 79.84 19,255 74.80Wool Fibre 8,623 310.46 8,572 246.83Flax Fibre 2,555 28.40 1,927 19.34Staple and Synthetic Fibre 1,950 23.90 8,740 69.74Cotton Staple and Synthetic Yarn 1,837 46.85 2,302 62.47Carbon Black Feed Stock/Coal Tar 403,515 571.87 337,332 520.53Fabrics in ‘000 Mtrs. 12,776 185.24 14,417 157.37Natural Gas/RNLG (’000 SM 3 ) 444,820 281.40 525,825 306.84Naphtha (’000) 19.01 68.00 12.60 38.76Metal Parts — 79.26 — —Clays 26,850 13.69 — —Others 185.11 121.871,874.02 1,618.55c) Value of Imports calculated on C.I.F. Basis:Raw Materials 1,187.73 855.33Stores and Spare Parts 21.83 21.87Capital Goods 35.31 99.99Purchase of Finished Goods 32.85 13.93d) Expenditure in Foreign Currency (on actualpayment basis):Technical Assistance Fees/Royalty 2.29 6.70Interest and Commitment Charges 5.50 5.77Professional Charges 7.17 5.37Travelling 1.33 1.12Commission 5.87 5.35Others 7.22 9.53e) Value of Imported and Indigenous Raw Materials, Spare Parts andComponents consumed and percentage thereof to the totalconsumption:Raw Materials : Percentage PercentageImported 59.49% 1,114.88 58.40% 945.16Indigenous 40.51% 759.14 41.60% 673.391,874.02 1,618.55Stores, Spare Parts and Components :Imported 14.93% 17.47 19.20% 17.58Indigenous 85.07% 99.51 80.80% 73.98116.98 91.56f) Amount remitted in Foreign Currency on account of Dividend:Interim Dividend in respect of Accounting Year 2006-07 — 0.08(617 Shareholders holding 150,991 Equity Shares)Dividend in respect of Accounting Year 2005-06 — 0.04(289 Shareholders holding 80,994 Equity Shares)g) Earning in Foreign Currency :I) On Export of Goods (F.O.B. Basis) :(a) Foreign Currency 624.29 482.56(b) Rupee Payments 6.50 0.58(c) Export through Merchant Exporters 1.00 1.30ii) Sale of Certified Emission Reduction 2.63 6.95ii) Service Charge 0.12 0.07(117)
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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
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SHAREHOLDER INFORMATION6c. Domestic
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SHAREHOLDER INFORMATION12. Share Tr
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SHAREHOLDER INFORMATION16. Demateri
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SHAREHOLDER INFORMATION21. Per Shar
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SHAREHOLDER INFORMATIONAccordingly,
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DIRECTORS’ REPORT TO THE SHAREHOL
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Page 67 and 68: 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
Page 151 and 152: SEGMENT DISCLOSURES FOR THE YEAR EN
Page 153 and 154: CONSOLIDATED CASH FLOW STATEMENT AS
Page 156 and 157: ANNEXURE ‘1’ OF STATEMENT PURSU
Page 158 and 159: STATEMENT PURSUANT TO SECTION 212(8
Page 160 and 161: ANNEXURE ‘A’ OF STATEMENT U/S 2
Page 162 and 163: ANNEXURE ‘A’ OF STATEMENT U/S 2
Page 164: ADITYA BIRLA NUVO LIMITEDRegistered
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2007-08 - Aditya Birla Nuvo, Ltd

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