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 forming part of Balance Sheet as at March 31, 2010 (Rs crores) Schedule 5 Fixed Assets Asset Block Gross Block (a) Depreciation Net Block As at March 31, 2009 Additions Deductions and Adjustments As at March 31, 2010 Upto March 31, 2009 For the Year Deductions and Adjustments As at March 31, 2010 Impairment Fund March 31, 2010 Depreciation and Impairment Fund March 31, 2010 As at March 31, 2010 As at March 31, 2009 Tangible assets Land - Free hold (c) 11.36 - - 11.36 - - - - - - 11.36 11.36 Land - Lease hold (c) 24.00 - 0.28 23.72 - - - - - - 23.72 24.00 Buildings (b) and (c) 211.38 5.77 0.94 216.21 43.09 5.17 0.46 47.80 0.48 48.28 167.93 167.81 Roads 2.34 0.17 - 2.51 1.07 0.16 - 1.23 1.23 1.28 1.27 Plant and machinery 649.39 14.39 0.26 663.52 414.99 30.11 0.30 444.80 27.20 472.00 191.52 207.21 Railway siding 0.08 0.08 0.08 - - 0.08 - 0.08 - - Office equipment and furniture 20.26 1.50 - 21.76 12.80 1.40 - 14.20 - 14.20 7.56 7.46 Vehicles 9.83 0.20 0.45 9.58 5.20 1.09 0.30 5.99 - 5.99 3.59 4.63 Capital spares 0.76 0.11 0.10 0.77 0.43 0.06 - 0.49 - 0.49 0.28 0.33 Research and development Building 2.64 - - 2.64 1.72 0.08 - 1.80 - 1.80 0.84 0.92 Machinery 12.31 1.34 - 13.65 10.80 0.37 - 11.17 - 11.17 2.48 1.51 Office equipments 0.20 - - 0.20 0.09 0.02 - 0.11 - 0.11 0.09 0.10 Total Tangible asset 944.55 23.48 2.03 966.00 490.27 38.46 1.06 527.67 27.68 555.35 410.65 426.60 Intangible assets Computer software 6.75 1.47 - 8.22 6.01 0.62 - 6.63 - 6.63 1.59 0.74 Total Intangible asset 6.75 1.47 - 8.22 6.01 0.62 - 6.63 - 6.63 1.59 0.74 Total as at March 31, 2010 951.30 24.95 2.03 974.22 496.28 39.08 1.06 534.30 27.68 561.98 412.24 427.34 Total as at March 31, 2009 874.41 92.36 15.47 951.30 475.50 33.50 12.72 496.28 27.68 523.96 427.34 Note: (a) At cost, except land freehold certain leasehold land, building premises and plant and machinery at revalued value and land leasehold at cost, less amounts written off. (b) Includes premises on ownership basis Rs 1.10 crores (March 31, 2009 Rs 1.10 crores) and cost of share in co-operative society Rs 2000 (March 31, 2009, Rs 2000). (c) See Note 1(c) in Schedule 16.