| Balance as at 1st April, 2008 |
Additions | Deductions | Balance as at 31st March, 2009 |
|||||
| Rs. | Rs. | Rs. | Rs. | |||||
| Capital Reserves | ||||||||
| Revaluation of Fixed Assets | 5,32,50,907 | 15,47,40,380(a) | 1,20,34,967 (b) | 19,59,56,320 | ||||
| Development Grant / Subsidy | 40,60,625 | – | – | 40,60,625 | ||||
| Capital Redemption Reserve | 3,58,81,176 | – | – | 3,58,81,176 | ||||
| Debenture Redemption Reserve | - | 25,00,00,000 (c) | - | 25,00,00,000 | ||||
| Share Buy Back Reserve | 7,00,73,060 | – | – | 7,00,73,060 | ||||
| Revenue Reserves | ||||||||
| General | 1,55,13,73,155 | 44,86,26,845 (d) | – | 2,00,00,00,000 | ||||
| Doubtful Debts & Contingencies | 20,00,000 | – | – | 20,00,000 | ||||
| 1,71,66,38,923 | 85,33,67,225 | 1,20,34,967 | 2,55,79,71,181 | |||||
| Profit and Loss Account | 7,64,51,54,566 | 2,79,51,56,839 | - | 10,44,03,11,405 | ||||
| 9,36,17,93,489 | 12,99,82,82,586 | |||||||
| (a) | Refer Note 18 on Schedule 17 | ||
| (b) | Comprising : | ||
| (i) | Additional depreciation charge on revalued fixed assets transferred to Profit and Loss Account [Note 1 (b) (iv) on Schedule 17]. | 1,20,34,878 | |
| (ii) | Adjustment relating to fixed assets withdrawn. | 89 | |
| 1,20,34,967 | |||
| (c) | Refer Note 17 on Schedule 17. | ||
| (d) | Including Rs. 8,10,000 referred to in Note 19 on Schedule 17. | ||
