Annual Report 2006-2007 - Gammon India

SCHEDULES FORMING PART OF THE BALANCE SHEET
SCHEDULE 1
SHARE CAPITAL
AUTHORISED
51
Annual Report 2006-2007
31st March, 2007 31st March, 2006
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores
25,00,00,000 Equity Shares of Rs 2/- each.
(Previous Year 25,00,00,000 Equity Shares of Rs. 2/- each) 50.00 50.00
ISSUED
8,83,25,210 Equity Shares of Rs.2/- each fully paid
(Previous Year 8,83,25,210 Equity Shares of Rs. 2/- each) 17.67 17.67
SUBSCRIBED AND PAID-UP
8,67,44,670 Equity Shares of Rs 2/- each.
(Previous Year 8,67,44,670 Equity Shares of Rs. 2/- each) 17.35 17.35
Of the above
2,64,000 Shares are issued for consideration other than Cash
58,06,700 Shares are issued as fully paid Bonus Shares by
Capitalisation of Rs 0.70 Crores from Reserves and Rs. 0.45
Crores from Security Premium Account
SHARE FORFEITURE ACCOUNT
Money received in respect of 1,70,948 Rights shares of Rs. 10/-
each forfeited
SCHEDULE 2
RESERVES AND SURPLUS
0.34
0.34
17.69 17.69
31st March, 2007 31st March, 2006
Rs. in Crores Rs. in Crores Rs. in Crores Rs. in Crores
FOREIGN PROJECTS RESERVE
As per last Balance Sheet 0.32 0.32
GENERAL RESERVE
As per last Balance Sheet 100.05 75.00
Add : Transferred from Profit & Loss A/c 10.00 25.00
Add : Impairment Charge Reversed – 0.05
110.05 100.05
SECURITY PREMIUM
As per last Balance Sheet 594.63 161.84
Add : On account of further Issue of Shares – 441.39
594.63 603.23
Less : Expenses in connection with GDR / Preferential Issue of
shares – 8.60
REVALUATION RESERVE
594.63 594.63
As per last Balance Sheet 67.34 69.13
Add : On A/c of Revaluation (Refer Note 4 of Schedule 5) 186.90 –
Less : Depreciation on Revalued Assets 1.44 1.79
252.80 67.34
Carried forward 957.80 762.34