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(ii) | Adjustment relating to fixed assets withdrawn.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. |