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As at 31 March |
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2010 |
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2009 |
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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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200,000,000 |
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|
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300,000,000 |
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|
5,000,000 (5,000,000) 7% Cumilative Preference
shares of Rs. 10 each |
|
30,000,000 |
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50,000,000 |
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| 24,000,000 (Nil) 2% Cumulative Preference shares of Rs 5 each |
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120,000,000 |
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350,000,000 |
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|
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350,000,000 |
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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 ** |
|
22,000,000 |
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22,000,000 |
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| 12,414,353 (Nil) Non Convertible 2% Cumulative Preference shares
of Rs. 5/- each fully paid up.*** |
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62,071,765 |
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196,736,765 |
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|
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134,665,000 |
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196,736,765 |
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134,665,000 |
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| Notes :
* Out of the above 1,85,002 Equity shares were alloted as fully paid up
bonus Shares and 20,250,048 Equity Shares were alloted as fully paid
up shares on ammalgamation of The Champdany Industries Ltd. with the
company,484 shares were cancelled due to cross holding.
** The Company has alloted 22,00,000 7% Cumulative 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.
***The Company has alloted 12,414,353 non-convertible 2% Cumulative
PreferenceShares of Rs 5/- each on 30.03.2010 which are redeemable
at par on or before fifteen years from the date of allotment with a locking
period of three years.
(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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3,036,676 |
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3,379,734 |
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Less: Recoupment of depreciation |
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(343,058) |
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2,693,618 |
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(343,058) |
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3,036,676 |
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Capital Redemption
Reserve |
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Balance
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7,500,000 |
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2,500,000 |
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Add: Transferred from Profit and Loss
Account |
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7,500,000 |
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5,000,000 |
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7,500,000 |
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Investment Fluctuation Reserve |
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1,654,290 |
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2,028,210 |
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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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305,226,731 |
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342,936,922 |
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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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(9,557,499) |
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(13,431,169) |
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- Adjustments relating to fixed assets
sold/retired/written off during the year
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- |
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(24,279,022) |
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295,669,232 |
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305,226,731 |
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General Reserve |
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Opening Balance |
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288,765,947 |
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|
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263,765,947 |
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| Add : Amount transferred From profit &
Loss A/c |
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- |
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288,765,947 |
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25,000,000 |
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288,765,947 |
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Deferred Tax Reserve |
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852,453 |
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852,453 |
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Profit & Loss Account |
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Balance Carried Forward |
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1,522,393 |
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45,782,735 |
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845,057,933 |
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899,592,752 |
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