Atul Ltd 2011-12

Atul Ltd | Annual Report 2011-12 Notes to financial statements NOTE 27.7 SEGMENT INFORMATION (contd) (b) Secondary Segment - Geographical ( ` cr) Particulars In India Outside India Total 2011-12 2010-11 2011-12 2010-11 2011-12 2010-11 Segment revenues 1,079.03 926.79 805.52 667.46 1,884.55 1,594.25 Carrying cost of assets by location of assets 1,281.49 1,149.48 164.57 96.39 1,446.06 1,245.87 Additions to assets and intangible assets 105.33 46.89 - - 105.33 46.89 Other disclosures 1 Segments have been identified in line with the Accounting Standard-17 ‘Segment Reporting’ taking into account the organisation structure as well as the differing risks and returns. 2 The Company has disclosed business segment as the primary segment. 3 Composition of business segment: Name of Segment Comprises (a) Life Science Chemicals Fungicides, Herbicides, Insecticides, Pharma intermediates, etc (b) Performance & Other Chemicals Epoxy resins, Hardeners, Sulphones, Textile dyes, etc 4 The Segment revenue, results, assets and liabilities include respective amounts identifiable to each segment and amounts allocated on a reasonable basis. 5 The Company accounts for inter segments sales and transfers at market price. NOTE 27.9 LEASE (a) The Company has taken various residential and office premises under operating lease or leave and license Agreements. These are generally cancellable, having a term between 11 months and 3 years and have no specific obligation for renewal. Payments are recognised in the Statement of Profit and Loss under ‘Rent’ in Note 26. (b) The Company has given certain buildings and plant and machinery on operating lease, the details of which are as under: ( ` cr) Assets Gross block Depreciation fund Written down value Depreciation for the year 2011-12 2010-11 2011-12 2010-11 2011-12 2010-11 2011-12 2010-11 Buildings – 0.04 – 0.04 – – – – Plant and machinery 1.27 1.27 1.01 0.87 0.26 0.40 0.13 0.13 Total 1.27 1.31 1.01 0.91 0.26 0.40 0.13 0.13 NOTE 27.8 EARNING PER SHARE Earning per Equity Share (EPS) - The numerators and denominators used to calculate basic and diluted Earning per Share: Particulars March 31, 2012 March 31, 2011 Profit for the year attributable to the Equity Shareholders ` cr 88.11 90.00 Basic | weighted average number of Equity Shares outstanding during the year Number 2,96,61,733 2,96,61,733 Nominal value of Equity Share ` 10 10 Basic and diluted Earning per Equity Share ` 29.70 30.34