| Balance as at 31st March, 2007 |
Additions | Deductions | Balance as at 31st March, 2008 |
|||||
| Rs. | Rs. | Rs. | Rs. | |||||
| Capital Reserves | ||||||||
| Revaluation of Fixed Assets | 6,53,83,968 | – | 1,21,33,061 (a) | 5,32,50,907 | ||||
| Development Grant / Subsidy | 40,60,625 | – | – | 40,60,625 | ||||
| Capital Redemption Reserve | 3,58,81,176 | – | – | 3,58,81,176 | ||||
| Share Buy Back Reserve | 7,00,73,060 | – | – | 7,00,73,060 | ||||
| Securities Premium (b) | 27,55,33,593 | 150 (c) | 27,55,33,743 (d) | – | ||||
| Revenue Reserves | ||||||||
| General | 1,12,80,00,000 | 42,33,73,155 (e) | – | 1,55,13,73,155 | ||||
| Doubtful Debts & Contingencies | 20,00,000 | – | – | 20,00,000 | ||||
| - | 1,58,09,32,422 | 42,33,73,305 | 28,76,66,804 | 1,71,66,38,923 | ||||
| Profit and Loss Account | 4,50,59,95,854 | 3,13,91,58,712 | 7,64,51,54,566 | |||||
| - | 6,08,69,28,276 | - | 9,36,17,93,489 | |||||
| (a) | Comprising : | ||
| (i) | Additional depreciation charge on revalued fixed assets transferred to Profit and Loss Account [Note 1 (b) (iv) on Schedule 17]. | 1,21,22,467 | |
| (ii) | Adjustment relating to fixed assets withdrawn. | 10,594 | |
| - | 1,21,33,061 | ||
| (b) | Net of premium in arrear on account of allotment money Rs. 83,925 (31.03.2007 - Rs. 84,075). | ||
| (c) | Arrear amount realised Rs.150 (2006 - 2007 ̵ Rs. 2,625) | ||
| (d) | Comprising : | ||
| (i) | Rs. 79,44,535 being deferred tax impact arising on adoption of Accounting Standard 15 on 'Employee Benefits' referred to in Note 15A on Schedule 17. | ||
| (ii) | Rs. 26,75,89,208 towards deferred tax liability (Net) for the year 2007 - 08 [Notes 1(j) and 6 on Schedule 17]. | ||
| (e) | Includes Rs. 2,33,73,155 on adoption of Accounting Standard 15 on 'Employee Benefits' referred to in Note 15A on Schedule 17. | ||
