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Prominent Notes: - Securities and Exchange Board of India

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( p ) Detail <strong>of</strong> Operating Lease<br />

Particulars<br />

Amounts Payable<br />

Not later than one year<br />

Later than One year but<br />

not later than five years<br />

Payment recognised in pr<strong>of</strong>it<br />

& loss account<br />

( q ) Detail <strong>of</strong> Employee benefits<br />

( i ) In respect to Provident Fund<br />

Particulars<br />

Contribution to Provident Fund<br />

-<br />

-<br />

-<br />

For the Year ended March 31,<br />

2006 2007 2008 2009 2010<br />

-<br />

-<br />

-<br />

0.10<br />

0.40<br />

0.10<br />

( ii ) In respect to Gratuity<br />

For the Year<br />

ended March 31,<br />

(` in Lakhs)<br />

For the Period<br />

Ended<br />

December<br />

Particulars<br />

Reconciliation <strong>of</strong> liability<br />

recognised in the Balance Sheet<br />

Present value <strong>of</strong> commitments (as<br />

2006 2007 2008 2009 2010 31,2010<br />

per Actuarial Valuation) (2.73) (3.16) (3.94) (4.84) (6.19) (8.08)<br />

Fair value <strong>of</strong> plan assets<br />

Net (liability) / asset in the<br />

- - - - 1.64 3.64<br />

Balance sheet (2.73) (3.16) (3.94) (4.84) (4.55) (4.44)<br />

Movement in net liability<br />

recognised in the Balance sheet<br />

Net liability as at the beginning<br />

<strong>of</strong> the year (2.28) (2.73) (3.16) (3.94) (4.84) (4.55)<br />

Net expense recognised in the<br />

Pr<strong>of</strong>it <strong>and</strong> Loss account (0.44) (0.44) (0.78) (0.90) (1.36) (1.89)<br />

Contribution during the year - 1.64 2.00<br />

Net (liability) / asset in the<br />

Balance sheet (2.73) (3.16) (3.94) (4.84) (4.55) (4.44)<br />

177<br />

0.10<br />

0.40<br />

0.10<br />

For the Year ended March 31,<br />

2006 2007 2008 2009 2010<br />

1.01<br />

2.22<br />

2.54<br />

2.98<br />

0.10<br />

0.40<br />

0.10<br />

(` in Lakhs)<br />

For the<br />

Period<br />

Ended<br />

December<br />

31,2010<br />

0.10<br />

0.40<br />

0.10<br />

(` in Lakhs)<br />

For the Period Ended<br />

December 31,2010<br />

4.28 5.46

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