| Unallocated costs: The unallocated segment includes general corporate
income and expense items which are not allocated to any business
segment.
Segment policies: The Company prepares its segment information in
conformity with the accounting policies adopted for preparing and
presenting the financial statements for the company as a whole
Basic Farris per share are calculated by dividing the net profit or
loss for the period attributable to equity shareholders by to weighted
average number of equity shares outstanding during the period. For the
purpose of calculating diluted earnings per share, the net profit or
loss for the period at buyable to equity shareholders and the weighted
average number of shares outstanding during the period are adjusted for
Ihe effects of all dilutive potential equity shares.
The company has only one class of shares having a par value of Rs 10
per share. Each holder of equity shares is entitled to
declares and pays dividends in Indian Rupees. Div,dend proposed by the
Board of Directors is subject to approval of the shareholders.
a) In the event he event holders of the Company, holders of equity
shares w,, be entitled to receive remaining assets of the Company,
after distributor of all preferential amounts. The distribution will be
proportionate to the number of equity shares held by the shareholder
1.1 Buildings include Rs,750 being value of fully paid shares in Co -
operative Housing Societies.
1.2 Trade marks (original cost NIL) were valued at Rs. 1350 lacs by an
independent chartered accountants firm on 30 04 2001 and are shown net
of 11310 lacs since sold
1.3 Deductions/Adjustments of Depreciation include Rs. 7.75,115
transferred to General Reserve representing the carrying value of
assets whose "useful life" is already over as under
(Electrical Installation Rs. 857. Office Equipments Rs. 7,45,011 and
Furniture & Fixtures Rs. 29,247).
Total minimum lease rental obligations
2. Loans and Advances include deposits of Rs. 1,10,000 (Previous Year
Regular 1.10.000) with Central Excise Dep't and Rs.15,07,522 (Previous
Year Rs. 16,86,222) with Sales As in respect contested demands raised
against the Company. Part of these demands pending in adjudication
and/or in first appeals included under Contingent Liabilities not
provided for.
3. Trade Receivables include Nil (Previous Year Rs. 17,00,00,000)
recoverable towards sale of land,
4. Sales exclude Sales Tax/VAT amounting to 19,86.934 (Previous Year
Rs. 12,16,533) collected from customers and paid to She concerned
Government.
5. There are no amounts due and outstanding, to be credited to
Investor Education & Protection Fund as on the date of the Balance
Sheet,
6. Items and figures for the previous year have been recast,
regrouped and/or re-arranged wherever necessary to conform to the
current year's presentation.
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