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Schedules forming part of the Account
s
| Annual Report 2008-09
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(Contd.)
2008-09 2007-08
2008-09
2007-08
2008-09
2007-08
5 Capital expenditure
520.81
1,211.65
3,649.78
4,890.59
4,170.59
6,102.24
Unallocated capital expenditure
-
-
-
-
444.49
102.06
Total capital expenditure
4,615.08
6,204.30
6 Depreciation
1,538.07
1,602.13
1,569.17
1,281.52
3,107.24
2,883.65
Unallocated depreciation
-
-
-
-
64.59
75.88
Total depreciation
3,171.83
2,959.53
7 Non cash expenses
-
-
-
-
-
-
Unallocated non cash expenses
-
-
-
-
-
-
Total non cash expenses
-
-
-
-
-
-
(a) Information about business segment - primary
(Contd.):
Particulars
Colors
Speciality Chemicals
Total
and others
2008-09 2007-08
2008-09
2007-08
2008-09
2007-08
Segment revenue
65,257.07 57,227.86
57,604.27
49,904.06 1,22,861.34 1,07,131.92
Carrying cost of assets by
location of assets
95,994.94 1,02,489.31
10,068.65
10,068.65 1,06,063.59 1,12,557.96
Addition to assets and intangible assets
4,615.08
6,204.30
-
-
4,615.08
6,204.30
Other disclosure:
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 Company has disclosed business segment as the primary segment.
3 Composition of business segment:
Name of segment:
Comprises:
(a) Colors
Dyes & Intermediates
(b) Speciality chemicals and others Agro chemicals, Agro Products, Pharmaceuticals, Polymers, Other Chemicals and Aromatic
Compounds and Cresols
4 The Segment revenue, results, assets and liabilities include respective amounts identifiable to each of the segment and amounts
allocated on reasonable basis.
(b) Business secondary - geographical by customers:
Particulars
In India
Outside India
Total
Particulars
March 31, 2009 March 31, 2008
Profit for the year attributable to the equity shareholders
Rs in lacs
3,786.97
3,662.01
Basic | weighted average number of equity shares outstanding during the year
2,96,61,733
2,96,61,733
Nominal value of equity share
Rs
10
10
Basic and diluted Earning per Share
Rs
12.77
12.35
13 Earning per Share :
Earning per Share (EPS) - The numerators and denominators used to calculate basic and diluted Earning per Share:
14 Provisions:
Name of the provision
Balance
Accrued
Payments
Closing
carried
during
during
balance
as at
the year
the year
carried as at
March 31, 2008
March 31, 2009
Leave encashment
1,154.80
300.67
236.40
1,219.07
(Rs in lacs)
(Rs in lacs)
(Rs in lacs)
75