2007-08 - Aditya Birla Nuvo, Ltd

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SCHEDULESRs. CroresAs atAs at31-Mar-2008 31-Mar-2007SCHEDULE 10LOANS AND ADVANCES(Unsecured, considered good except otherwise stated)Loans against Collateral Security — 74.06Advances recoverable in cash or in kind 221.58 105.72or for value to be received +[Net of Doubtful, fully provided Rs. 0.99 Crores(Previous Year : Rs. 0.64 Crores)]Deposits 222.23 125.62[Net of Doubtful, fully provided Rs. 3.08 Crores(Previous Year : Rs. 3.07 Crores)]Balances with Central Excise, Customs & Port Trust, etc. 32.69 26.78[Net of Provision Rs. 3.04 Crores(Previous Year : Rs. 3.02 Crores)]Refer Note No. 11 of Schedule 19 476.50 332.18+ Includes(1) Amount due from Officers 0.04 0.07(2) Maximum amount due from Officers at any time during the year 0.07 0.10(3) Due from subsidiary companies 106.42 50.11SCHEDULE 11CURRENT LIABILITIES & PROVISIONSCurrent Liabilities:Acceptances 33.00 11.04Due to Micro and Small Enterprises * 1.27 1.91Sundry Creditors other than Micro and Small Enterprises 330.01 232.19Advances from Customers 22.26 15.34Rights Issue Money Refundable to Shareholders — 1.41Investors Education & Protection Fund to be credited as and when dueUnpaid Dividend 2.05 1.88Unpaid Application Money 0.12Unpaid Matured Deposits 0.07 0.22Interest Accrued on above 0.04 0.09Other Liabilities 147.54 109.24Interest accrued but not due on loans 30.53 20.41566.89 393.73Provisions for:Taxation (Net of Advance Payment) 19.02 19.87Proposed Dividend 54.63 —Corporate Tax on Dividend 9.28 —Retirement Benefits 50.55 39.78133.48 59.65700.37 453.38Due to Subsidiary 2.77 24.28* Refer Note No. 12 of Schedule 19(86)
SCHEDULESRs. CroresYear EndedYear Ended31-Mar-2008 31-Mar-2007SCHEDULE 12INCOME FROM OPERATIONSRevenue from Sale of Products 4,085.70 3,493.13Income from Services 6.07 31.82Income from Financial Services 5.27 27.65Export Benefits 38.04 23.05Others 2.44 2.244,137.52 3,577.89SCHEDULE 13OTHER INCOMEDividends on Long Term Investments :Trade 16.00Subsidiaries 0.21 0.16Dividends on Current Investments 4.02 7.57Profit/(Loss) on Sale of Investments (Net) :Long Term — 0.68Current 1.19 6.08Insurance Claims (LOP) 20.63Certified Emission Reduction Credits 4.92 6.95Miscellaneous Income 10.62 7.0741.59 44.51SCHEDULE 14(INCREASE)/DECREASE IN STOCKSClosing Stocks:Finished Goods 273.61 194.60Work-in-Progress 53.48 33.00Waste/Scrap 0.08 0.44327.17 228.04Less:Opening Stocks:Finished Goods 194.60 147.00Work-in-Progress 33.00 35.32Waste/Scrap 0.44 0.53228.04 182.85Adjustment:(Increase)/Decrease in Excise Duty on Stocks (0.51) (0.29)Add: Stock transfer on demerger of Rajshree Syntex Division 0.31 —Less: Stock acquired on 1 st April, 2007, merger ofAditya Birla Insulators Limited 16.27 —(Increase)/Decrease (83.68) (45.48)SCHEDULE 15COST OF MATERIALSRaw Material Consumption 1,874.02 1,618.55Packing Material Consumption 69.47 57.49Purchase of Finished Goods 187.76 164.322,131.25 1,840.36(87)
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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
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
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Page 77 and 78: AUDITORS’ REPORT TO THE MEMBERSAn
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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: SCHEDULESSCHEDULE 7INVENTORIESAs at
Page 91 and 92: SCHEDULESSCHEDULE 19SIGNIFICANT ACC
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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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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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