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IT Park-Books - Software Technology Parks Of India

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SOFTWARE TECHNOLOGY PARKS OF INDIA<br />

Schedules forming part of the Balance Sheet<br />

as at 31st MARCH, 2009<br />

Schedule - 2<br />

RESERVES AND SURPLUS<br />

(Amount in Rs.)<br />

Particulars Current Year Previous Year<br />

1. Capital Reserve: As per last Account 32,211,592 28,858,650<br />

Addition during the year - 32,211,592 3,352,942 32,211,592<br />

2. Income & Expenditure A/c Opening as per last Account 2,678,665,170 1,807,796,751<br />

Add: Deferred Tax Adjustment * 48,745,418 -<br />

Add: surplus for the year 562,598,661 3,290,009,249 870,868,419 2,678,665,170<br />

TOTAL 3,322,220,841 2,710,876,762<br />

*Represents Cumulative deferred tax assets upto 31st March 2008 (Refer note no. 16 of Schedule No. 16 of Notes on Accounts)

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