Atul Ltd 2010-11

Atul Ltd | Annual Report 2010-11 Schedules forming part of Consolidated Balance Sheet as at March 31, 2011 ( ` crores) ( ` crores) SCHEDULE 1 SHARE CAPITAL As at March 31, 2011 As at March 31, 2010 Authorised 80,00,000 Cumulative redeemable Preference Shares of ` 100 each 80.00 80.00 8,00,00,000 Equity Shares of ` 10 each 80.00 80.00 160.00 160.00 Issued 2,96,91,780 Equity Shares of ` 10 each 29.69 29.69 29.69 29.69 Subscribed 2,96,61,733 Equity Shares of ` 10 each, fully paid 29.66 29.66 Add: Forfeited shares (amount paid-up) 0.02 0.02 29.68 29.68 Notes: 1 19,64,650 Equity Shares are issued as fully paid-up Bonus shares by way of capitalisation of reserves. 2 3,58,600 Equity Shares of ` 10 each issued on account of reduction and consolidation of 35,86,000 Equity Shares of ` 10 each as confirmed by the Honourable High Court of Gujarat vide its order dated August 20, 1988. 3 75,00,000EquityShares are issued to theShareholdersof erstwhileTheAtul Products Ltd, pursuant toAmalgamation Scheme sanctioned by the Honourable High Court of Gujarat as per its order dated August 20, 1988. 4 38,09,310 Equity Shares are issued as fully paid-up shares on conversion of 12.5% Fully Convertible Secured debentures of ` 120 each per debenture in the year 1992-93. 5 1,10,29,173 Equity Shares are issued as fully paid-up on conversion of 14% Fully Convertible Secured debentures of ` 180 each per Debenture in the year 1994-95. SCHEDULE 2 RESERVES AND SURPLUS As at March 31, 2011 As at March 31, 2010 Securities premium account 34.66 34.66 Central and state subsidy reserve As per last account 6.63 0.98 Add: Received during the year - 6.63 Less: Transferred to general reserve - 0.98 6.63 6.63 Capital reserve 6.68 6.68 Revaluation reserve As per last account 110.64 112.70 Less: Transferred to Profit and Loss Account 2.06 2.06 108.58 110.64