Atul Ltd 2009-10

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 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