| (a) |
Includes : |
| |
(i) |
Net gain of Rs.20,06,45,636 (31.03.09 - Loss - Rs.14,67,69,056) being adjustment
relating to foreign currency
fluctuation. |
| (ii) |
Rs.46,08,76,246 (Previous Year - Rs.22,90,04,570) being borrowing cost capitalised
during the year. |
| |
| (b) |
Including : |
| |
(i) |
Rs.52,497 (31.03.2009 - Rs.52,497), Rs.54,35,051 (31.03.2009 - Rs.54,17,796)
and
Rs.14,38,479
(31.03.2009 - Rs. 14,38,479) being jointly owned Building,
Furniture,
Fixture & Office Equipments and Plant &
Machinery respectively. |
| |
(ii) |
Rs.7,65,27,209 (31.03.2009 - Rs.7,65,27,209) Technical Know-how fees
amortised
over a period of 5 years. |
| |
(iii) |
Rs.85,898 (31.03.2009 - Rs.85,898) being aggregate cost of land on lease to
third parties. |
| |
(iv) |
Rs.2,55,59,657 (31.03.2009 - Rs.66,15,062) being cost of assets lying with
third parties. |
| |
(v) |
Rs.79,24,94,416 being book value of revalued fixed assets [Note 1(b)(ii) on
Schedule
17] as below : |
| |
|
| |
|
Rs. |
| Freehold Land |
|
2,98,02,512 |
| Buildings |
|
11,39,51,068 |
| Plant and Machinery |
|
64,87,40,836 |
| |
|
79,24,94,416 |
|
| |
| (c) |
Includes : |
| |
(i) |
Rs.6,65,04,668 (31.03.2009 interest - Rs. 26,19,50,230) being borrowing cost capitalised
during the year. |
| (ii) |
Expenses allocated Rs.11,95,11,265 (31.03.09 - Rs.51,01,35,230) [Note 17 on Schedule 17]. |
| (iii) |
Rs.1,26,49,33,584 (31.03.2009 - Rs.1,57,72,08,591) being Capital Advances. |
| |
(iv) |
Net gain of Rs.28,47,110 (31.03.2009 Loss - Rs.12,24,21,196) being adjustment relating to foreign currency fluctuation. |
| (d) |
Includes Rs.57,00,00,000 acquired on amalgamation (Note 2.3 on Schedule 17). |
| (e) |
Includes Rs.1,89,98,720 for which the related deed of conveyance is yet to be
executed. |
