2007-08 - Aditya Birla Nuvo, Ltd

More documents

Recommendations

Info

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)
Page 2 and 3:
Mr. G. D. Birla and Mr. Aditya Birl
Page 4 and 5:
THE CHAIRMAN’S LETTER TO SHAREHOL
Page 7 and 8:
THE CHAIRMAN’S LETTER TO SHAREHOL
Page 9 and 10:
ADITYA BIRLA NUVO LIMITEDBOARD OF D
Page 11 and 12:
FINANCIAL HIGHLIGHTS - STANDALONERs
Page 13 and 14:
MANAGEMENT’S DISCUSSION AND ANALY
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
CORPORATE GOVERNANCE REPORTGovernan
Page 35 and 36:
CORPORATE GOVERNANCE REPORT1. Manag
Page 37 and 38:
CORPORATE GOVERNANCE REPORTEmployee
Page 39 and 40:
CORPORATE GOVERNANCE REPORTAll the
Page 41 and 42:
CORPORATE GOVERNANCE REPORTMEANS OF
Page 43 and 44:
SOCIAL REPORTTranscending BusinessS
Page 45 and 46:
SOCIAL REPORTMaking a difference -
Page 47 and 48:
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 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
ANNEXURE ‘A’ TO THE DIRECTORS
Page 71 and 72:
ANNEXURE ‘B’ TO DIRECTORS’ RE
Page 73 and 74:
Page 75 and 76:
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
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 131: 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
show all

2007-08 - Aditya Birla Nuvo, Ltd

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?