- !!"
&2') - - PowerPoint PPT Presentation
&2') - - PowerPoint PPT Presentation
#$
%!&''()*+,-!%"
'./01 '))+,-!%"&2')
%+%%!+,-!%"( !%!3
!"* 4"&220"-%+%%! 25'&&220-"%6%!3 !%!3
- 25'&&220-"%6%!3 !%!3
!"+,-!%"
%++!"67!%"" 68
!%+%689+,%! ! 7%96!,!%:68 !"% %!4%!7%9 %+%%!(!! !,!%!62; %"" + !4*
&2')
"6,-4%!< %"4"9%%!+, "!+9%%! %!!%4++%"%!3+9%%! != ,-4%!
Lunawat & Co.
!= ,-4%! %!3++%!! !8-"!368# +!!1 44%" ,-%"!,! -81 /2>/22>
6
&2')
%!" !-
,-4%!
'?)()*(*1 %-
7%!%"-%!%!,-48
Lunawat & Co.
7%!%"-%!%!,-48 7%
!= ,-4%!-!48< '?51 /2>/22>
!%%" +447
- ,-!%"
( !%! 3 !"* 4"&220 @ !% !3 ! " ! !=
- %""
68 @ !% !3 ! "
A
" !%!3!"1
- %4!"1
Lunawat & Co.
!%!3!"+
4#%"=
#
Lunawat & Co.
- #
- !
' ' "!%!+%!!%4,!" & / #7%!3"" ) . 9! +,@!3!"%!" ? '' !" %!!" / '& !9!%" '? 9!"+-%!3 5 '5
- 84!!B %-,!
AC
- !"
- #$ %
"% &'( %!
AC
' )%$
- '
"$%!
- "*
" '
- +,
( "* ""
#$=
" 94
- -."
%"
- /01",
/02+" (
"9
%+%%!
- (
- 3 %
" 45 6
- /$""
%" 47
- #"'
!"
(@-=- 6!>*
#$=
"
- 3 75
1$7872
- /$79
7 #"
"
- #"
"
- "
"
"
#$ =
! '
""" 7:5;
+%%
%""3%" %%+ 3'%
- %%+
3'%
+'
- 3"
'
- D,-!8%",44!% ,
%:,-!8(*"+%!%! !4!" %!"%!"-+ !%!3!"!%+% ! ,-!%"'./0%!348 ,-!8",-4%7%
- ,-!8",-4%7%
!%!3!""--4%64 ,44!% ,%:,-!8E
787%-%%+!3+,
!=
- D!%8%",44!% ,
%:!-%"(*"- !! !,!,68!" ,-4%7% !%!3 !"%!"+"8
- !"%!"+"8
- -4%64!%%"+44%!3%!94
94"",86E
787%-%%+!3+,
94
#$ '<'7='7'<'5*'=
""'
'7'*'8""
"""'
- """'
>"4'
1"""2 3%""$%% "" " "
=
%"4" 3!%%!
" ,!
- %49!
@-!""F!, )'5';&2&'&)
&?&5
&0'2'&')'0
&0&;
- @-!""F!,
4%!37% 8= %!%-4+
- !--4%
- %+%
%!!%4
!" ,!"
?/.'''/&&&. 5'?'.&/ )2)')&
#$
AS No. Short Title Corporate Non- Corporate tities Non-SMC SMC Level I Level II Level III 1
Accounting Policies
Y Y Y Y Y 2
Inventories
Y Y Y Y Y 3
Cash Flow
Y N Y N N 4
Events after Balance Sheet date
Y Y Y Y Y 5
Prior Period Items & Policies
Y Y Y Y Y
- 5
Prior Period Items & Policies
Y Y Y Y Y 6
Depreciation
Y Y Y Y Y 7
Construction
Y Y Y Y Y 9
Revenue
Y Y Y Y Y 10
Fixed Assets
Y Y Y Y Y 11
Foreign Exchange
Y Y Y Y Y 12
Government Grants
Y Y Y Y Y 13
Investments
Y Y Y Y Y 14
Amalgamations
Y Y Y Y Y 15
Employee Benefits
Y Partly Y Partly Partly
#$
16
Borrowing Cost
Y Y Y Y Y 17
Segment
Y N Y N N 18
Related Party
Y Y Y Y N 19
Leases
Y Partly Y Partly Partly 20
Earning Per Share
Y Partly Y Partly Partly 21
Consolidation
Y (listed) N Y (listed) N N
- 22
Deferred Taxes
Y Y Y Y Y 23
Consolidated Statements
Y (listed) N Y (listed) N N 24
Discontinuing Operation
Y Y Y Y N 25
Interim Reporting
Y (listed) N** Y (listed) N** N** 26
Intangible Assets
Y Y Y Y Y 27
Interest in Joint Ventures
Y (listed) N Y (listed) N N 28
Impairment
Y Partly Y Partly Partly 29
Contingency
Y Partly Y Partly Partly 30- 32
Financial Instruments
N*** N*** **** **** ****
#$ #
%!! !%!3+4
"!"%!"(9%"&2'&*
%!! !%!3+4+=
3!%+%,%""%!
- 3!%+%,%""%!
%!"("*("" &2'&*
%!! !%!3+
3 4%9%%"
A
!%! !%!3!"6
!937%=3 2'2?&2'/(,,!%!*
!=!%+%()/!"* ,!,!B %%!%++!47"
- ,!,!B %%!%++!47"
G#4!>1 %!%"8+%!! !- 4%++!"3
- %94 !-
- +!"-%41 B %8
67%!3"
- !%!3!+"
- >! ,!%"7>
!!
A9>4%"44%4"
""9%+8
- ""9%+8
!%"""9%+8 >!""8%+%"F
- "!%!+,
,!3,!
AH$
,%!
- ,G%!I4 !7,
J.'.;''25);05 ?7<@$* ?7<@$*