2010-11 - Grasim

UltraTec
ech Cement Limited
SCHEDULE 1A
SHARE CAPITAL
AL
` in Crores
Previous
Year
Authorised
280,000,000 Equity shares of ` 10 each (Previous Year 130,000,000) 280.00 130.00
Issued, Subscribed and Paid up
274,041,665 Equity shares of ` 10 each fully paid-up. 274.04
124.49
(Previous Year 124,487,079)
274.04
124.49
SCHEDULE 1B
EMPLOYEES STOCK OPTIONS OUTS
TSTANDING
Employees Stock Options Outstanding 6.35 2.21
Less: Deferred Employees Compensation Expenses 1.57
.57 0.22
4.78 1.99
Outstanding Employees Stock Options exercisable into 268,468 Equity Shares of ` 10 each fully paidup
(Previous Year 132,885).
SCHEDULE 2
RESERVES
AND SURPLUS
` in Crores
Balance Transferred Additions Deduction/ Balance
as at from SCL during Adjustments as at
March 31, as on the during March 31,
2010 01.07.2010, year the year 2011
pursuant
to Scheme of
Amalgamation
Capital Reserve 25.02 0.30 - - 25.32
Cash Subsidy Reserve 0.10 - - - 0.10
Debenture Redemption Reserve 90.72 46.25 58.92 - 195.89
General Reserve 1,621.14 4,643.40 1,108.77 - 7,373.31
Securities Premium Account 0.10 - 1.91 - 2.01
Exchange Variation Reserve * (0.49) - (2.16) - (2.65)
Surplus as per Profit and 2,756.46 - 1,367.35 (1,350.01) 2,773.80
Loss Account
4,493.05 4,689.95 2,534.79 (1,350.01)
1) 10,367
0,367.78
Previous Year 3,485.16 - 1,885.16 (877.27) 4,493.05
* Exchange Variation Reserve has been created for Exchange Variation loss in Opening Equity Share
Capital and Reserves and Surplus of UltraTech Cement Lanka (Pvt.) Ltd and UltraTech Cement Middle
East Investments Ltd.
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