| Balance as at 31st March, 2010 |
Additions | Deductions | Balance as at 31st March, 2011 |
|||||
| Rs. | Rs. | Rs. | Rs. | |||||
| CAPITAL RESERVES | ||||||||
| Revaluation of Fixed Assets |
3,38,91,482 | – | 49,78,829 | (a) | 2,89,12,653 | |||
| Development Grant / Subsidy |
40,60,625 | – | – | 40,60,625 | ||||
| Amalgamation Reserve |
2,91,13,990 | - | - | 2,91,13,990 | ||||
| CAPITAL REDEMPTION RESERVE |
3,58,81,176 | – | – | 3,58,81,176 | ||||
| DEBENTURE REDEMPTION RESERVE |
1,26,25,00,000 | 25,00,00,000 | 86,25,00,000 | 65,00,00,000 | ||||
| SHARE BUY BACK RESERVE |
7,00,73,060 | – | – | 7,00,73,060 | ||||
| REVENUE RESERVES | ||||||||
| General | 2,24,00,00,000 | - | – | 2,24,00,00,000 | ||||
| Doubtful Debts & Contingencies |
20,00,000 | – | – | 20,00,000 | ||||
| 3,67,75,20,333 | 25,00,00,000 | 86,74,78,829 | 3,06,00,41,504 | |||||
| Profit and Loss Account |
11,26,74,73,313 | -1,78,24,23,431 | - | 9,48,50,49,882 | ||||
| 14,94,49,93,646 | 12,54,50,91,386 | |||||||
| (a) | Comprising : | ||
| (i) | Additional depreciation charge on revalued fixed assets transferred to Profit and Loss Account [Note 1 (b) (iv) on Schedule 17] |
50,60,133 | |
| (ii) | Adjustment relating to fixed assets withdrawn & others | (81,304) | |
| 49,78,829 | |||
