| FORM NL-10-RESERVE AND SURPLUS SCHEDULE | |||
|---|---|---|---|
| RESERVES AND SURPLUS | |||
| Particulars | As at 30.6.2010 | As at 30.6.2009… for the corresponding previous year | |
| (Rs.000) | (Rs.000) | ||
| 1 | General Reserves | ||
| Opening Balance | 87032 000 | 73398 099 | |
| Add : Transfer from Profit & Loss A/c | 0 | 945 000 | |
| 87032 000 | 74343 099 | ||
| 2 | Reserve for Pension,Gratuity & Leave encashment | -64 712 | -64 712 |
| 3 | Foreign Currency Translation Reserve | -687 117 | 207 940 |
| 4 | Balance of Profit in Profit & Loss Account | 3917 404 | 870 |
| TOTAL | 90197 575 | 74487 197 | |