| Balance as at 31st March, 2009 |
Additions | Deductions | Balance as at 31st March, 2010 |
|||||
| Rs. | Rs. | Rs. | Rs. | |||||
| CAPITAL RESERVES | ||||||||
| Revaluation of Fixed Assets |
4,12,15,940 | – | 73,24,458 | (a) | 3,38,91,482 | |||
| Development Grant / Subsidy |
40,60,625 | – | – | 40,60,625 | ||||
| Amalgamation Reserve |
- | 2,91,13,990 | (b) | - | 2,91,13,990 | |||
| Capital Redemption Reserve |
3,58,81,176 | – | – | 3,58,81,176 | ||||
| Debenture Redemption Reserve |
25,00,00,000 | 1,26,25,00,000 | (c) | 25,00,00,000 | (d) | 1,26,25,00,000 | ||
| Share Buy Back Reserve |
7,00,73,060 | – | – | 7,00,73,060 | ||||
| REVENUE RESERVES | ||||||||
| General | 2,00,00,00,000 | 24,00,00,000 | – | 2,24,00,00,000 | ||||
| Doubtful Debts & Contingencies |
20,00,000 | – | – | 20,00,000 | ||||
| 2,40,32,30,801 | 1,53,16,13,990 | 25,73,24,458 | 3,67,75,20,333 | |||||
| Profit and Loss Account |
10,44,04,01,949 | 82,71,02,354 | 30,990 | (e) | 11,26,74,73,313 | |||
| 12,84,36,32,750 | 14,94,49,93,646 | |||||||
| (a) | Comprising : | ||
| (i) | Additional depreciation charge on revalued fixed assets transferred to Profit and Loss Account [Note 1 (b) (iv) on Schedule 17] |
73,12,588 | |
| (ii) | Adjustment relating to fixed assets withdrawn. | 11,870 | |
| 73,24,458 | |||
| (b) | Arising out of amalgamation (Note 2.3 on Schedule 17) | ||
| (c) | Refer Notes 18.2 and 19.3 on Schedule 17 | ||
| (d) | Refer Note 18.1 on Schedule 17 | ||
| (e) | Adjustment consequent to amalgamation (Note 2.3 on Schedule 17) | ||
