| 21 |
a) |
Rent expenditure (Schedule 15) includes lease payments of Rs.18,19,595, (2008-09 - Rs.Nil)
relating to non cancellable
operating lease. This leasing arrangement is for three years and
is in respect of office premises. The significant leasing
arrangement interalia includes option
for renewal. |
| |
The total of future minimum lease payments under this non cancellable operating lease: |
| |
(i) |
not later than one year - Rs.25,68,840 (2008-09 - Rs.Nil) |
| |
(ii) |
later than one year but not later than five years - Rs.33,18,085 (2008-09 - Rs.Nil) |
| |
(iii) |
later than five years - Rs.Nil (2008-09 - Rs.Nil) |
| |
b) |
The Company has given a unit of building on operating lease to Lazarus Hospital during the year for 5 years extendable
up to 12 years on mutual consent |
| |
|
| |
Amount in Rupees |
| Particulars |
2009-2010 |
2008-2009 |
| Gross carrying amount as on Balance Sheet date |
1,89,98,720 |
- |
| Accumulated depreciation as on Balance Sheet date |
1,03,226 |
- |
| Depreciation recognised in the profit and loss account |
1,03,226 |
- |
| The future minimum lease receivable under non-cancellable
leases are as
given below: |
|
|
| not later than one year |
21,47,760 |
- |
| later than one year and not later than five years |
88,79,736 |
- |
| later than five years |
- |
- |
| General Description of the aforesaid arrangement: |
|
|
| Operating leases on renting a unit of building entered into
by the Company is for a fixed term of 5 years extendable
up to 12 years. |
|
|
|
| 22 |
|
Information pursuant to the provisions of paragraph 3, 4C and 4D of Part II of Schedule VI to the Companies Act, 1956 is given
in Schedule 18, which forms an integral part of this Schedule. |
| 23 |
|
Earnings Per Share (EPS) |
| |
| |
2009-2010 |
2008-2009 |
| Number of Ordinary shares at the beginning of the year |
|
4,57,43,318 |
4,57,43,318 |
| Number of Ordinary shares at the end of the year |
|
4,57,43,318 |
4,57,43,318 |
| Weighted average number of Ordinary shares outstanding during the year |
(A) |
4,57,43,318 |
4,57,43,318 |
| Nominal value of each Ordinary Share (Rs.) |
|
10 |
10 |
| Profit after Tax (Rs.) |
(B) |
2,37,33,74,177 |
3,78,74,09,901 |
| Earnings per Share (Basic and Diluted) (Rs.) |
(B/A) |
51.88 |
82.80 |
|