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Corporate Identity Serving Diverse Industries Purpose and Values Overview by the Chairman Operational Highlights Financial Analysis Research and Technology
Safety, HealthandEnvironment Serving the Society Directors’ Report Management Discussion andAnalysis Report on Corporate Governance
Financial Statements
SCHEDULE 16 NOTES FORMING PART OF THE ACCOUNTS
(contd)
Schedule
forming part of the accounts
9 Deferred Tax adjustments recognised in the financial statements
(Rs crores)
Particulars
Balance
As at
March 31, 2010
Charge | credit
Balance
As at
March 31, 2009
During the year
Deferred Tax Liabilities:
on account of timing difference in
(a) Depreciation | impairment loss
29.05
(1.94)
30.99
29.05
(1.94)
30.99
Deferred Tax Assets:
on account of timing difference in
(a) Provision for leave encashment
4.36
0.22
4.14
(b) 43 B expenses allowable
0.42
(0.19)
0.61
(c) Provision for doubtful debts
-
(2.28)
2.28
(d) Provision for doubtful advances
0.06
(3.39)
3.45
(e) Payment under VRS
1.63
(1.16)
2.79
6.47
(6.80)
13.27
Net deferred tax liability | (assets)
22.58
4.86
17.72
10 Related party information
(a) Name of the related party and nature of relationship:
No Name of the related party
Description of relationship
Party where control exist
1 Atul Europe Limited
}
2 Atul Americas, Inc.
3 Atul Deutchland GMBH
4 Atul China International Trading
Co (Shangai) Limited
Subsidiaries
5 Ameer Trading Corp Limited
6 Atul Rajasthan Date Palm Limited
7 Amal Limited
}
8 Atul Bioscience Limited
Associate company
9 Gujarat Synthwood Limited
10 AtRo Limited
11 Atul Bio Space Private Limited
}
12 Atul Solar Energy Private Limited
Enterprise over which control exercised by key
management personnel
13 The Biyaban Agri Limited
14 Raja Dates Limited
15 The Aasthan Dates Limited
16 LAPOX Polymers Pvt Limited
}
Enterprise over which significant
influence exercised
17 Atul Infotech Private Limited
18 Atul (Retail) Brands Private Limited