| FORM NL-10-RESERVE AND SURPLUS SCHEDULE | |||
|---|---|---|---|
| RESERVES AND SURPLUS | |||
| Particulars | As at 31.12.2010 | As a t31.12.2009 for the corresponding previous year | |
| (Rs000) | (Rs000) | ||
| 1 | Capital Reserve | - | - |
| 2 | Capital Redemption Reserve | - | - |
| 3 | Share Premium | - | - |
| 4 | General Reserves | 87032 000 | 73398 098 |
| Add : Transfer from Profit & Loss A/c | 0 | 9163 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 | -1080 073 | -113 334 |
| 9 | Balance of Profit in Profit & Loss Account | 10565 519 | 302 |
| TOTAL | 96452 734 | 82383 354 | |