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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