Scheduleforming part of the Balance Sheet - Domain-b

Annual Report 2007-2008
Schedules forming part of the Balance Sheet
Schedule 1 : Share Capital
Rupees
Previous Year
Rupees
crores Crores
AUTHORISED SHARE CAPITAL
Ordinary Shares
100,00,00,000 Ordinary Shares of Re. 1/- each
Preference Shares
100.00 100.00
1,00,00,000 Cumulative Redeemable Preference Shares of Rs. 100/- each 100.00 100.00
ISSUED, SUBSCRIBED AND PAID UP
60,28,51,493 ((Previous Year 58,66,30,920) Ordinary Shares of Re. 1 /-
200.00 200.00
each, Fully Paid ( See Notes below ) 60.29 58.67
Share Capital Pending Allotment (See Note (iv) below) - 1.62
60.29 60.29
Notes :
1. Of the total paid up capital :
(i) 4,90,04,000 Ordinary Shares, of the face value of Re. 1/- each, were issued as fully paid Bonus Shares by capitalisation
of Reserves.
(ii) 24,88,77,170 Ordinary Shares, of the face value of Re. 1/- each, were issued as fully paid Bonus Shares by capitalisation
of Securities Premium Account.
(iii) 13,54,84,873 (Previous Year - 13,54,83,970) Ordinary Shares, of the face value of Re. 1/- each, were issued as fully
paid shares, pursuant to exercise of option for conversion by holders of Foreign Currency Convertible Bonds (FCCBs).
(iv) 1,62,19,670 Ordinary Shares, of the face value of Re. 1/- each, were allotted on May 9, 2007, as fully paid shares,
pursuant to amalgamation of Gateway Hotels & Getaway Resorts Limited and Indian Resort Hotels Limited with the
Company in the previous year.
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