98 / 116
Schedule forming part of Consolidated Balance Shee
t
As at March 31, 2009
(Rs in lacs)
(a) Inventories, (As taken, certified and valued by
Chairman and Managing Director)
Stores, spares, etc., at cost or net
realisable value whichever is lower
2,343.94
2,756.51
Stock - in - trade, at cost or net
realisable value whichever is lower:
Raw materials
3,844.05
4,587.97
Materials - in - process
6,071.94
6,340.55
Finished goods
7,921.04
8,486.90
17,837.03
19,415.42
Goods - in - transit, cost to date
1,096.95
991.74
Goods in bonded warehouse, cost to date
-
76.87
21,277.92
23240.54
SCHEDULE 7 CURRENT ASSETS, LOANS AND ADVANCES
As at March 31, 2009
As at March 31, 2008
(Rs in lacs)
Quoted
5,020.13
5,020.13
9,944.08
9,928.47
Unquoted
313.57
313.60
Total
5,333.70
5,333.73
2009
2008
2009
2008
Particulars
Book Value
Market Value
as at March 31,
as at March 31,
(Rs in lacs)
LONG TERM INVESTMENTS:
Government and trust securities:
Unquoted:
0.89
0.93
Long term investments:
Equity shares, fully paid, quoted:
Trade:
184.28
184.28
Others
4,900.29
4,900.29
Less: Cost of investments adjusted to general reserve
as loss in associates exceed the cost
24.20
24.20
Less: Provision for diminution in value
40.24
40.24
4,835.85
4,835.85
Others, unquoted
444.42
444.42
Less: Cost of investments adjusted to general reserve
as loss in associates exceed the cost
56.94
56.94
Less: Provision for diminution in value
74.80
74.81
312.68
312.67
Add: Share application money
149.99
-
5,483.69
5,333.73
SCHEDULE 6 INVESTMENTS, at cost
As at March 31, 2009 As at March 31, 2008
96