| 4. | RESERVES AND SURPLUS | |||||
| Rs./crore | ||||||
| 31st March, 2012 | 31st March, 2011 | |||||
| Other Reserves : | ||||||
| a. | Doubtful Debts & Contingencies | 0.20 | 0.20 | |||
| b. | Share Buy Back Reserve | 7.01 | 7.01 | |||
| 7.21 | 7.21 | |||||
| Surplus/(Deficit) | ||||||
| Balance at the beginning of the year | 948.51 | 1,126.75 | ||||
| Add :- Profit/(Loss) for the period | (379.74) | (210.21) | ||||
| Amount available for appropriation | 568.77 | 916.54 | ||||
| Less : Appropriations : | ||||||
| Proposed Dividend | 4.57 | 14.87 | ||||
| Tax on Proposed Dividend | 0.74 | 2.41 | ||||
| Interim Dividend | - | 10.29 | ||||
| Tax on Interim Dividend | - | 1.71 | ||||
| Total dividend (including corporate dividend tax) |
5.31 | 29.28 | ||||
| Amount transferred to/(from) Debenture Redemption Reserve (net) |
(65.00) | (61.25) | ||||
| Total appropriations | (59.69) | (31.97) | ||||
| 628.46 | 948.51 | |||||
| 869.27 | 1,254.51 | |||||
| ** | Comprising - | |||||
| i. | Additional depreciation charge on revalued fixed assets transferred to Statement of profit and loss |
0.19 | 0.51 | |||
| ii | Adjustment relating to fixed assets withdrawn & others |
- | (0.01) | |||
| 0.19 | 0.50 | |||||
