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Financial Statements
SCHEDULE 16 NOTES FORMING PART OF THE CONSOLIDATED ACCOUNTS
(contd)
8(b)
Business secondary - geographical by customers:(contd)
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 and 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.
9 Earning per Share
Earning per Share (EPS) - The numerators and denominators used to calculate basic and diluted Earning per Share:
Particulars
March
31, 2010
March
31, 2009
Profit for the year attributable to the equity shareholders
Rs crores
55.51 42.37
Basic | weighted average number of equity shares outstanding during the year
29661733 29661733
Nominal value of equity share
Rs
10
10
Basic and diluted Earning per Share
Rs
18.71 14.29
10 Lease
(a) The Company has taken various residential and office premises under operation 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. These payments are recognised in the Profit and Loss Account under "Rent" in
Schedule 15.
(b) The Company has given a building and plant and machinery on operating lease, the details of which are as under:
(Rs crores)
Assets
Gross block
Depreciation fund Written down values Depreciationfortheyear
2009-10 2008-09 2009-10 2008-09 2009-10 2008-09 2009-10 2008-09
Buildings
0.04 0.04 0.04 0.04
-
-
-
-
Plant and
machinery
1.27
1.27
0.74
0.61
0.53
0.66
0.13
0.13
Total
1.31
1.31
0.78
0.65
0.53
0.66
0.13
0.13
The future minimum lease payments to be received under the non-cancellable leases are as follows:
(Rs crores)
Particulars
As at
March 31, 2010
As at
March 31, 2009
Not later than one year
-
0.24
Schedule
forming part of the Consolidated accounts