2007-08 - Aditya Birla Nuvo, Ltd

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SCHEDULES FORMING PART OF CONSOLIDATED FINANCIAL STATEMENTSRs. CroresYear Ended Year Ended2007-08 2006-07SCHEDULE 12INCOME FROM OPERATIONSRevenue from Sale of Products 4,270.90 3,757.30Income from Services 7,047.37 4,287.03Income from Financial Services 196.11 136.55Export Benefits 51.47 29.37Other Income 781.50 332.6812,347.35 8,542.93CONSOLIDATED ACCOUNTSSCHEDULE 13OTHER INCOMEDividends on Long Term Investments :Trade 5.53 11.93Others — 0.01Dividends on Current Investments : 5.60 9.16Profit/(Loss) on Sale of Investments (Net) :Long Term — 0.15Current 17.91 9.38Investment Income — Shareholders’ Fund (BSLI) 23.02 15.38Miscellaneous Income 41.07 17.8593.13 63.86SCHEDULE 14(INCREASE)/DECREASE IN STOCKSClosing Stocks:Finished Goods 285.44 210.38Work-in-Process 63.21 45.51Waste/Scrap 0.09 0.44348.74 256.33Less:Opening Stocks:Finished Goods 210.38 157.02Work-in-Process 45.51 38.08Waste/Scrap 0.44 0.53256.33 195.63(Increase)/Decrease in Excise Duty on Stocks (0.50) (0.64)Add: Stock Acquired on Amalgamation/Acquisition — 7.50Add: Stock Transfer on Demerger of Rajshree Syntex Division 0.31 —(Increase)/Decrease (93.22) (53.84)SCHEDULE 15COST OF MATERIALSRaw Material Consumption 2,004.42 1,761.54Packing Material Consumption 69.59 63.03Purchase of Finished Goods 187.78 138.122,261.79 1,962.69(130)
SCHEDULES FORMING PART OF CONSOLIDATED FINANCIAL STATEMENTSRs. CroresYear Ended Year Ended2007-08 2006-07SCHEDULE 16SALARIES, WAGES AND EMPLOYEE BENEFITSPayments to and Provisions for Employees:Salaries, Wages and Bonus 1,819.67 1,135.82Contribution to Provident and Other Funds 49.13 36.99Welfare Expenses 124.94 89.62Employee Compensation under ESOP 1.68 0.371,995.42 1,262.80SCHEDULE 17MANUFACTURING, SELLING AND OTHER EXPENSESConsumption of Stores & Spares 107.44 85.24Power & Fuel 449.58 414.74Processing Charges 74.07 77.02Tele-Service Charges 577.94 381.14Connectivity Charges 86.03 62.72Commission to Selling Agents 545.49 388.58Brokerage & Discounts 23.81 14.50Advertisement 276.01 176.14Transportation & Handling Charges (Net) 45.49 33.26Other Selling Expenses 161.63 151.60Benefits Paid (Insurance Business) 429.68 124.84Auditors’ Remuneration 4.44 3.99Bad Debts & Provisions for Doubtful Debts & Advances 11.22 19.50Repairs & MaintenanceBuildings 9.36 7.97Plant & Machinery 84.68 67.55Others 58.75 26.33Rent 177.03 97.68Rates & Taxes 133.65 72.98Insurance 19.34 19.84Research & Development Expenses 2.19 1.04Provision for Diminution in Value of Investments 3.16 0.01Miscellaneous Expenses 640.54 373.693,921.53 2,600.36CONSOLIDATED ACCOUNTSSCHEDULE 18CHANGE IN VALUATION OF LIABILITY IN RESPECTOF LIFE INSURANCE POLICIES IN FORCEChange in valuation of liability in respect of life policies 2,722.77 1,383.54Funds for Future Appropriation 25.85 —Transfer/Loss (Gain) on Revaluation/Change in Fair Value 291.77 135.503,040.39 1,519.04SCHEDULE 19INTEREST AND OTHER FINANCE EXPENSESInterest on Borrowings 452.90 369.02Other Finance Expenses 23.07 17.51475.97 386.53Less: Interest IncomeInterest on Long Term Investments 0.85 0.39Other Interest 50.10 22.81425.02 363.33(131)
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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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ANNEXURE ‘A’ TO THE DIRECTORS
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ANNEXURE ‘B’ TO DIRECTORS’ RE
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AUDITORS’ REPORT TO THE MEMBERSAn
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AUDITORS’ REPORT TO THE MEMBERS(x
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Page 158 and 159: STATEMENT PURSUANT TO SECTION 212(8
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Page 164: ADITYA BIRLA NUVO LIMITEDRegistered
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2007-08 - Aditya Birla Nuvo, Ltd

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