| FORM NL-10-RESERVE AND SURPLUS SCHEDULE | |||
|---|---|---|---|
| RESERVES AND SURPLUS | |||
| Sr. | Particulars | As at 30.09.2010 | As at 30.09.2009 for the corresponding previous year |
| (Rs.000) | (Rs.000) | ||
| 1 | Capital Reserve | ||
| 2 | Capital Redemption Reserve | ||
| 3 | Share Premium | ||
| 4 | General Reserves | 87032 000 | 73398 099 |
| Add : Transfer from Profit & Loss A/c | 0 | 4718 000 | |
| Less: Debit balance in Profit and Loss Account | |||
| Less: Amount utilized for Buy-back | |||
| 5 | Catastrophe Reserve | ||
| 6 | Other Reserves (to be specified) | ||
| 7 | Reserve for Pension,Gratuity & Leave encashment | -64 712 | -64 712 |
| 8 | Foreign Currency Translation Reserve | -1122 527 | 103 582 |
| 9 | Balance of Profit in Profit & Loss Account | 8907 820 | 721 |
| TOTAL | 94752 581 | 78155 690 | |