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Schedule forming part of Balance Shee
t
As at March 31, 2009
(Rs in lacs)
(Rs in lacs)
Authorised:
80,00,000 Cumulative Redeemable Preference Shares of Rs100 each
8,000.00
8,000.00
8,00,00,000 Equity shares of Rs10 each
8,000.00
8,000.00
16,000.00
16,000.00
Issued:
2,96,91,780 Equity shares of Rs10 each
2,969.18
2,969.18
2,969.18
2,969.18
Subscribed:
2,96,61,733 Equity shares of Rs10 each fully paid
2,966.17
2,966.17
Add: Forfeited shares (amount paid-up)
1.31
1.31
2,967.48
2,967.48
Notes:
1 Rs3,58,60,000 consisting of 35,86,000 equity shares of Rs10 each stands reduced to Rs35,86,000 consisting of 3,58,600 equity
shares of Rs10 each, on reduction and consolidation of said paid up capital as confirmed by the High Court of Gujarat as per its
order dated August 20, 1988.
2 75,00,000 equity shares are issued to the Shareholders of erstwhile The Atul Products Ltd, pursuant to Amalgamation Scheme
sanctioned by the High Court of Gujarat as per its order dated August 20,1988.
3 Of the above equity shares, 19,64,650 shares are issued as fully paid-up Bonus Shares by way of capitalisation of Reserves.
4 Of the above equity shares, 38,09,310 shares are issued as fully paid-up shares on conversion of 12.5% Fully Convertible Secured
Debentures of Rs120 each per debenture.
5 Of the above equity shares, 11,029,173 Shares are issued as fully paid-up on conversion of 14% Fully Convertible Secured
Debentures of Rs180 each per Debenture.
6 Of the above equity shares, 50,00,000 shares are issued as fully paid-up in the year 1993-94.
SCHEDULE 1 SHARE CAPITAL
As at March 31, 2009 As at March 31, 2008
Security premium account
3,465.54
3,465.54
Central and state subsidy reserve:
As per last account
77.87
77.87
Add: Received during the year
20.00
–
97.87
77.87
Capital reserve:
As per last account
668.39
799.09
Less: Fair value of plant and machinery previously credited
to this reserve transferred to General Reserve as said
assets are sold and realised
–
130.70
668.39
668.39
Revaluation reserve:
As per last account
11,476.26
728.94
Add: Surplus on revaluation of certain land & buildings
–
10,747.32
Less: Transferred to Profit and Loss Account
205.84
–
11,270.42
11,476.26
SCHEDULE 2 RESERVES AND SURPLUS
As at March 31, 2009 As at March 31, 2008
56