Annual Report cb smile - Jet Airways

Schedules to the Balance Sheet as at 31 st March, 2010
48
As at As at
31 st March, 31 st March,
2010 2009
Rs. in lakhs Rs. in lakhs Rs. in lakhs
SCHEDULE A :
SHARE CAPITAL
Authorized
180,000,000 (Previous Year 180,000,000) Equity Shares of
Rupees 10/- each
20,000,000 (Previous Year 20,000,000) Preference Shares of
18,000 18,000
Rupees 10/- each 2,000 2,000
20,000 20,000
Issued, Subscribed and Paid up
Equity:
86,334,011 Equity Shares (Previous Year 86,334,011) of
Rs.10/- each fully paid up
Of the above Equity Shares:
69,067,205 Equity Shares held by the holding company,
Tail Winds Limited & its nominee (Previous Year 69,067,205 Shares)
8,633 8,633
Total 8,633 8,633
SCHEDULE B :
RESERVES AND SURPLUS
Capital Reserve
Balance as per Last Balance Sheet
Nominal Value of investments in SITA received free of cost
* *
(See Note I.1.(a) of Schedule ‘F’ - Investments )
*Rupees.2/- (Previous Year Rupees.2/-)
- -
* *
Capital Redemption Reserve
Balance as per Last Balance Sheet
Share Premium
5,558 5,558
Balance as per Last Balance Sheet
Revaluation Reserve
141,418 141,418
Balance as per Last Balance Sheet
Less : Adjustment / Reversal during the year on change in
186,230 269,990
depreciation policy
Less: Depreciation for the year on amount added on
- 79,027
Revaluation transferred to Profit and Loss Account 4,733 4,733
181,497 186,230
General Reserve
Balance as per Last Balance Sheet
Less: Adjustment on account of accounting for Exchange Difference
- 8,675
(Net of Deferred Tax Nil (Previous Year Rs. 6,801 lakhs)) - 8,675
- -
Total 328,473 333,206