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Atul Ltd
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Annual Report 2009-10
Schedule
forming part of Balance Sheet as at March 31, 2010
(Rs crores)
Schedule 1 Share Capital
As at
March 31, 2010
As at
March 31, 2009
Authorised
80,00,000 Cumulative Redeemable Preference shares of Rs 100 each
80.00
80.00
8,00,00,000 Equity shares of Rs 10 each
80.00
80.00
160.00
160.00
Issued
2,96,91,780 Equity shares of Rs 10 each
29.69
29.69
29.69
29.69
Subscribed
2,96,61,733 Equity shares of Rs 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 shares are issued as fully paid-up Bonus shares by way of capitalisation of reserves.
2 3,58,600 shares of Rs 10 each on account of reduction and consolidation of 35,86,000 equity shares of Rs 10
each as confirmed by the Honourable High Court of Gujarat vide its order dated August 20, 1988.
3 75,00,000 shares are issued to the Shareholders of erstwhile The Atul Products Ltd, pursuant to Amalgamation
Scheme sanctioned by the Honourable High Court of Gujarat as per its order dated August 20,1988.
4 38,09,310 shares are issued as fully paid-up shares on conversion of 12.5% Fully Convertible Secured
debentures of Rs 120 each per debenture in the year 1992-93.
5 1,10,29,173 shares are issued as fully paid-up on conversion of 14% Fully Convertible Secured
debentures of Rs 180 each per Debenture in the year 1994-95.
6 50,00,000 Shares issued on preferential basis to promoters in the year 1993-94.
(Rs crores)
Schedule 2 Reserves and Surplus
As at
March 31, 2010
As at
March 31, 2009
Security premium account
34.66
34.66
Central and state subsidy reserve
As per last account
0.98
0.78
Add: Received during the year
-
0.20
Less: Transferred to General Reserve
0.98
-
-
0.98
Capital reserve
6.68
6.68
Revaluation reserve
As per last account
112.70
114.76
Less: Transferred to Profit and Loss Account
2.06
2.06
110.64
112.70
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