| 20. | Information about Business segments | 2006-2007 | ||||
| Tyre | Cement | Rayon, T.P. and Chemicals |
Others | Total | ||
| Rs. | Rs. | Rs. | Rs. | Rs. | ||
| Segment Depreciation and amortisation |
18,63,38,176 | 33,66,13,699 | 5,51,49,377 | 30,89,226 | 58,11,90,478 | |
| Unallocated Depreciation and amortisation |
18,73,544 | |||||
| Total | 58,30,64,022 | |||||
| Segment non-cash expenses other than depreciation and amortisation |
1,95,05,215 | 8,30,627 | 2,14,12,588 | 1,02,52,240 | 5,20,00,670 | |
| Unallocated non-cash expenses other than |
||||||
| depreciation and amortisation | 22,91,313 | |||||
| Total | 5,42,91,983 | |||||
| Principal Items manufactured | Tyres, Tubes and Flaps |
Cement | Viscose Filament Rayon Yarn, Cellophane Paper, Sulphuric Acid, Caustic Soda Lye, Hydrochloric Acid |
|||
| The Company operates predominantly within the geographical limits of india accordingly secondary segments have not been considered. | ||||||
| * after considering Rs. 7,50,85,730 loss on sale of fixed assets previously in use in more than one segment. | ||||||
| 21. | Related Party Disclosures | |||
| 2007-2008 | 2006-2007 | |||
| I. | List of Related Parties | |||
| a. | Parties where control exists | |||
| - Associates | *Kesoram Insurance Broking Services Ltd. |
Kesoram Insurance Management Ltd. |
||
| Vasavadatta Services Ltd. | Vasavadatta Services Ltd. | |||
| Express Dairy Company Ltd. | Express Dairy Company Ltd. | |||
| b. | Key Management Personnel | Shri K. C. Jain (Manager) |
Shri K. C. Jain (Manager) |
|
| c. | Relative of Key Management Personnel | Shri Sunil Jain (Son of Shri K. C. Jain) |
Shri Sunil Jain (Son of Shri K. C. Jain) |
|
| d. | Other Related Parties # | Syt. B. K. Birla | Syt.B. K. Birla | |
| Century Textiles & Industries Ltd. | Century Textiles & Industries Ltd. | |||
| Century Enka Ltd. | Century Enka Ltd. | |||
| Jay Shree Tea & Industries Ltd. | Jay Shree Tea & Industries Ltd. | |||
| e. | Enterprise having common Key management Person | Mangalam Cement Limited | Mangalam Cement Limited | |
| # The parties stated in (d) above are Related Parties in the broader sense of the term and are included for making the financial statements more transparent. | ||||
| * formerly Kesoram Insurance Management Ltd. | ||||
