| FORM NL-10-RESERVE AND SURPLUS SCHEDULE | |||||||
|---|---|---|---|---|---|---|---|
| RESERVES AND SURPLUS | |||||||
| FOR THE YEARS ENDED 31ST MARCH, 2005 TO 31ST MARCH 2010 | |||||||
| Particulars | 31st March 2010 | 31st March 2009 | 31st March 2008 | 31st March 2007 | 31st March 2006 | 31st March 2005 | |
| (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | (Rs. '000) | ||
| General Reserve | |||||||
| Opening Balance | 73398 099 | 62596 099 | 54982 099 | 43291 099 | 40436 099 | 39171 099 | |
| 1 | Add : Transfer from Profit & Loss A/c | 13633 901 | 10802 000 | 7614 000 | 11691 000 | 5005 000 | 1265 000 |
| Less: Utilised for issue of Bonus Equity Shares | 0 | 0 | 0 | 0 | 2150 000 | 0 | |
| 87032 000 | 73398 099 | 62596 099 | 54982 099 | 43291 099 | 40436 099 | ||
| 2 | Investment Reserve | 5 845 | |||||
| Reserve for Pension,Gratuity & Leave encashment | -64 712 | -64 712 | -64 712 | ||||
| Foreign Currency Translation Reserve | -1002 183 | 199 936 | 6 166 | ||||
| 3 | Balance of Profit in Profit & Loss Account | 610 | 71 | 127 | 462 | 179 | 607 |
| Total | 85965 715 | 73533 394 | 62537 680 | 54982 561 | 43291 278 | 40442 551 | |