Schedule 1 :- Share Capital & Schedule 2 :- Reserves And Surplus
Schedule 1 :- Share Capital & Schedule 2 :- Reserves And Surplus
SCHEDULE 1 : SHARE CAPITAL
| As At March 31, 2011 | As At March 31, 2010 | ||
|---|---|---|---|
| AUTHORISED | |||
| 5,00,00,000 | Equity Shares of 10/- each (Previous Year 5,00,00,000) | 50,00,00,000 | 50,00,00,000 |
| 50,00,00,000 | 50,00,00,000 | ||
| ISSUED AND SUBSCRIBED (Note 17(f)) | |||
| 3,51,57,633 | Equity Shares of 10/- each (Previous Year 3,47,25,150 Shares) | 35,15,76,330 | 34,72,51,500 |
| PAID – UP | |||
| 3,51,57,633 | Equity Shares of 10/- each (Previous Year 3,47,25,150 Shares) (Of the above 2,13,07,785 Shares are held by Housing Development Finance Corporation Limited, the Holding Company. Previous Year 2,13,07,785 Shares) | 35,15,76,330 | 34,72,51,500 |
| 35,15,76,330 | 34,72,51,500 | ||
SCHEDULE 2 : RESERVES AND SURPLUS
| As At March 31, 2011 | As At March 31, 2010 | ||
|---|---|---|---|
| SPECIAL RESERVE (Note 1) | |||
| Opening Balance | 97,21,00,000 | 79,71,00,000 | |
| Add : Transfer from Profit and Loss Account | 22,00,00,000 | 17,50,00,000 | |
| 119,21,00,000 | 97,21,00,000 | ||
| GENERAL RESERVE | |||
| Opening Balance | 24,22,36,808 | 17,32,36,808 | |
| Add : Transfer from Profit & Loss Account | 9,20,00,000 | 6,90,00,000 | |
| 33,42,36,808 | 24,22,36,808 | ||
| SECURITIES PREMIUM | |||
| Opening Balance | 62,58,65,734 | 61,54,23,438 | |
| Add :Received during the year | 6,68,83,496 | 1,09,38,194 | |
| Less :Utilised during the year (Net of tax 13,93,570 (Previous Year 2,55,349)) | 28,01,720 | 4,95,898 | |
| 68,99,47,510 | 62,58,65,734 | ||
| BALANCE IN PROFIT AND LOSS ACCOUNT | 61,15,16,890 | 45,88,06,741 | |
| 282,78,01,208 | 229,90,09,283 | ||
