000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

More documents

Recommendations

Info

GMM PFAUDLER LIMITEDAnnual Report 2009 - 201029. SEGMENT REPORTING (Continued)(b) Secondary segment reporting by geographical segment:(`’000)Particulars Within India Outside India TotalYear Ended 31.03.10 31.03.09 31.03.10 31.03.09 31.03.10 31.03.09Revenue 1,484,048 1,343,826 60,736 122,984 1,544,784 1,466,810Notes:1) The Business segments have been identified in line with the Accounting Standard 17 on “Segment Reporting”, taking into account thenature of product, the nature of manufacturing process, the class of customers, the organization structure and the internal financialreporting system.2) Segment revenue, results, assets and liabilities include amounts that are directly attributable to the respective segments. Amounts notdirectly attributable have been allocated to the segments on the best judgment of the management in the absence of detailed internalfinancial reporting system. Expenses not directly allocable to the segments are treated as “Unallocated Expenses”.30. HEDGING CONTRACTSUn-hedged foreign currency exposures as at the year end:(`’000)Year ended 31.03.10 Year ended 31.03.09Receivable Payable Receivable Payable- US Dollar 57 11 498 325- Euro 15 10 217 15- GBP 37 66 56 2- CHF 3,833 40 3,722 631. Prior year’s figures have been regrouped where necessary.50
32. Additional Information as required under part IV of schedule VI to the Companies Act, 1956BALANCE SHEET ABSTRACT AND COMPANY’S GENERAL BUSINESS PROFILE(a) Registration detailsRegistration number : 1,171State code : 04Balance sheet date : March 31, 2010(b)Capital raised during the yearPublic issue : NILRight issue : NILBonus issue : NILPrivate Placement : NIL(c) Position of mobilization and deployment of funds ` in 000Total Liabilities : 952,723Total Assets : 952,723Sources of fundsPaid-up Capital : 29,235Reserve and surplus : 890,216Secured Loans : –Deferred Tax Liability : 33,272Application of fundsNet fixed assets : 288,254Investments : 119,477Net Current Assets : 544,992Miscellaneous Expenditure : –(d) Turnover : 1,544,784Total Expenditure (net of other income) : 1,377,531Profit/(Loss) before tax : 167,253Profit/(Loss) after tax (after prior period) : 110,576Earning per share in ` : 7.56Dividend rate % : 140%(e)Generic names of the three principal product/services of the companyItem Code no. (ITC Code) : 8419Product Description : Glasslined equipment andWiped film evaporatorsItem Code No. (ITC Code) : 390460Product Description : Fluro—polymer ProductsItem Code No. (ITC Code) : 8421Product Description : Nutsche Filters51
Page 1 and 2: BOARD OF DIRECTORS P. KRISHNAMURTHY
Page 4 and 5: GMM PFAUDLER LIMITEDAnnual Report 2
Page 76: GMM MAVAG AGTo the Board of Directo
Page 79 and 80: MAVAG AGTo the Board of Directors o
Page 81 and 82: MAVAG AGIncome Statement for the pe
Page 83 and 84: KARAMSAD HOLDINGS LIMITEDDIRECTORS
Page 85 and 86: KARAMSAD HOLDINGS LIMITEDAUDITORS
Page 87 and 88: KARAMSAD HOLDINGS LIMITEDCASH FLOW
Page 89 and 90: KARAMSAD INVESTMENTS LIMITEDDIRECTO
Page 91 and 92: KARAMSAD INVESTMENTS LIMITEDAUDITOR
Page 93 and 94: KARAMSAD INVESTMENTS LIMITEDCASH FL
Page 95 and 96: KARAMSAD INVESTMENTS LIMITEDREGISTE

000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

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

Delete template?

Save as template?