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As at 31 March |
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2009 |
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2008 |
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SCHEDULE 1 |
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SHARE CAPITAL |
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Authorised |
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| 60,000,000 (15,000,000 ) Equity shares of Rs.
5 (Rs 10) each |
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300,000,000 |
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|
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150,000,000 |
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|
| 5,000,000 (5,000,000) 7% Cumilative Preference
shares of Rs. 10 each |
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50,000,000 |
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350,000,000 |
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50,000,000 |
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200,000,000 |
|
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Issued, Subscribed and Paid-up |
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| 22,533,000 (11,266,500) Equity shares of Rs.5(Rs10)
each fully paid up*. |
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112,665,000 |
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|
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112,665,000 |
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| 2,200,000 ( 22,00,000 ) 7% Cumulative Preference
Shares
of Rs.10 each fully paid up ** |
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22,000,000 |
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134,665,000 |
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22,000,000 |
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134,665,000 |
|
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134,665,000 |
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134,665,000 |
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| Notes :
* Out of the above 1,85,002 (92,511) Equity shares were
alloted as fully paid up bonus Shares and 20,250,048
(10,125,024) Equity Shares were alloted as fully paid
up share on mmalgametion of The Champdany Industries
Ltd with the company,484 (242) shares were cancelled
due
to cross holding.
** The Company has alloted 22,00,000 7% Preference Shares
of Rs. 10/- each on 25.09.04. which are redeemeble at
par on or before the expiring of twenty years from the
date of allotment.
Figure in brackets relate to previous year |
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SCHEDULE 2 |
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RESERVES & SURPLUS |
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Capital Reserves |
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Opening Balance |
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3,379,734 |
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3,722,792 |
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Less: Recoupment of depreciation |
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(343,058) |
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3,036,676 |
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(343,058) |
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3,379,734 |
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Capital Redemption
Reserve |
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Balance
|
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2,500,000 |
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- |
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Add: Transferred from Profit and Loss
Account |
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5,000,000 |
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7,500,000 |
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2,500,000 |
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2,500,000 |
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|
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Investment Fluctuation Reserve |
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2,028,210 |
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2,516,130 |
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Securities Premium
Account |
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246,400,000 |
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246,400,000 |
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Revaluation Reserve |
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Opening Balance |
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342,936,922 |
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359,248,427 |
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Less : Amount transferred to Profit & Loss
Account : |
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- Depreciation for the year on amount added on
revaluation |
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(13,431,169) |
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(16,311,505) |
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- Adjustments relating to fixed assets
sold/retired/written off during the year
|
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(24,279,022) |
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305,226,731 |
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- |
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342,936,922 |
|
General Reserve |
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Opening Balance |
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263,765,947 |
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|
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256,146,928 |
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| Add : Amount transferred From profit &
Loss A/c |
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25,000,000 |
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10,000,000 |
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![]() Less : Charge on
Account of transitional Provisions
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Under Accouting Standered 15 (R) |
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– Gratuity Fund |
|
- |
|
288,765,947 |
|
(2,380,981) |
|
263,765,947 |
|
Deferred Tax Reserve |
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Opening Balance |
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852,453 |
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2,078,472 |
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Less : Impact of transitional adjustment of
Accounting
Standared 15 (R) made in General Reserve |
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- |
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852,453 |
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(1,226,019) |
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852,453 |
|
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Profit & Loss Account |
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Balance Carried Forward |
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|
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45,782,735 |
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|
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49,501,361 |
|
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899,592,752 |
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|
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911,852,547 |
|
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