Annual Report cb smile - Jet Airways

Schedules to the Consolidated Balance Sheet as at 31 st March, 2010
90
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 18,000 18,000
20,000,000 (Previous Year 20,000,000) Preference Shares of 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 shares) 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 186,230 269,990
Add: Created during the year - -
Less: Adjustment / Reversal during the year on change in depreciation policy - 79,027
Less: Depreciation for the year on amount added on Revaluation transferred 4,733 4,733
to Profit and Loss Account
General Reserve
181,497 186,230
Balance created in the earlier years
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