Balance
as at
31st March,
2008
  Additions   Deductions   Balance
as at
31st March,
2009
Rs. Rs. Rs. Rs.
Capital Reserves
  Revaluation of Fixed Assets 5,32,50,907     1,20,34,967 (a)   4,12,15,940
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 (b) - 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 (c)     2,00,00,00,000
Doubtful Debts & Contingencies 20,00,000 20,00,000
  1,71,66,38,923 69,86,26,845 1,20,34,967 2,40,32,30,801
Profit and Loss Account 7,64,51,54,566 2,79,52,47,383 - 10,44,04,01,949
  9,36,17,93,489   12,84,36,32,750

(a) 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(ii) Adjustment relating to fixed assets withdrawn. 89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
(b) Refer Note 18 on Schedule 17.
(c) Including Rs. 8,10,000 referred to in Note 20 on Schedule 17.
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