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Schedules to the Balance Sheet as at March 31, 2011 and to the Profit and Loss
Account for the year ended March 31, 2011
2.
Unpaid amounts overdue for more than thirty days to Micro, Small and Medium Enterprise suppliers on account of principal
together with interest is RS. Nil (Previous year Rs. Nil). This disclosure is on the basis of the information available with the Company
regarding the status of the suppliers as defined under the Micro, Small and Medium Enterprises Development Act, 2006.
3.
information on related party disclosures as per Accounting Standard 18 on "Related Party Disclosures":
Sr. Related Party
Relationship
Description of Transaction
For the year ended | For the year ended
No.
March 31, 2011
March 31, 2010
Rupees
Rupees
1.
|Dewas Soya Lid
Associate
Dividend received
Nil
32, 18,300
2.
Siddhartha Mohan | Key Managerial
Payment of remuneration
28,92,655
37,07,540
Managing Director| Personnel
and other benefits
3.
Indumati R
Key
Payment of remuneration
28,84, 114
36,98,274
Maheshwar
Managerial
and other benefits
Executive Director | Personnel
1.
Hind Syntex Ltd
Associate
Advance in Hind Syntex
1,37,57,061
1,29,71,548
Escrow Account
4.
Information on Eaming Per Share as per Accounting Standard 20 on "Earning Per Share":
Sr. No. Particulars
For the year ended March 31, 2011 | For the year ended March 31, 2010
Net Profit after tax for the year (Rs.)
3,51, 19,943
5, 19, 15,944
Number of Equity Shares
31,00,000
31,00,000
Basic Earning Per Share (Rs.)
11.33
16.75
Nominal value of share (Rs.)
10
10
5.
A sum of Rs.8,09,816 (Previous Year Rs. 7,64,348) has been deducted from the value of consumption of raw material towards
amount receivable on account of export benefits, under the Duty Entitlement Pass Book (DEPB) scheme of the Government of
India, framed under the provisions of Foreign Trade Policy. Such benefits have been quantified, based upon entitlements and on
the basis of applications for the issuance of DEPB Licences on post shipment basis, at the rates as notified from time to time and
the extent to which the Company perceives to import duty free goods for use in its manufacturing process, of face value of
saleable entitlements, to offset the cost of materials used for the manufacture of such exported goods.
6.
Information on Employee Benefits as per Accounting Standard 15 (Revised) on "Employee Benefits":
Sr.
Particulars
Gratuity
Leave
No.
(Funded)
Encashment
For th
For the
For the
For the
year ended
year ended
year ended
year ended
March 31, 2011 | March 31, 2010 | March 31, 2011 March 31, 2010
1.
Reconciliation of opening and closing balance of the
present value of the defined benefit obligation
Obligation at the period beginning as on 1st April
99,91,081
82,23,459
7,42,363
7,53,355
Current Service Cost
5,26,628
3,08,325
2,20,008
2,23,219
Interest Cost
7,99,286
6,57,877
59,389
60,268
Actuarial (gain) / loss
2,91,982)
3,49,322
(18,177)
(99,362)
Benefits paid
(9 16,208)
(47,902
(1,97,998
(1,95, 117)
Obligation at the year end as on 31st March,
101,08,805
99,91,081
8.05,585
7.42,363
2.
Change in plan assets
Plan assets at period beginning at fair value
1,04,00,274
85,64,772
NIL
NIL
Expected return on plan assets
9,69,641
7,82,414
NIL
NIL
Actuarial gain / (loss)
(55,067)
NIL
NIL
NIL
Contributions
13,10,000
11,00,990
1,97,998
1,95, 117
Benefits paid
(9, 16,208)
(47,902
(1,97,998)
(1,95, 117)
Plan assets at the year end, at fair value
,17,08,640
1,04,00,274
NIL
NIL
3 .
Reconciliation of present value for the obligation and
the fair value of plan assets
Present Value of the defined benefit obligations at
1,01,08,805
99,91,081
8,05,585
7,42,363
the end of the year
Fair value of plan assets at the end of the year
1,17,08,640
1,04,00,274
NIL
NIL
27
Source: https://www.industrydocuments.ucsf.edu/docs/mtgj0223

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