Untitled - Domain-b

Schedules to the consolidated accounts(All amounts in crores of rupees except share data unless otherwise stated)Schedule 1: Share CapitalAs at30 June 2010As at30 June 2009Authorised750,000,000 (Previous year 750,000,000) equity shares of Rs. 2 each 150.00 150.00Issued, subscribed and paid up678,783,812 (Previous year 670,256,600) equity shares of Rs. 2 each, fully paid up 135.76 134.05135.76 134.05Notes :1••Paid up share capital includes:-42,449,979 (Previous Year: 42,449,979) equity shares of Rs. 2 each allotted as fully paid up, pursuant to contracts forconsideration other than cash.82,986,872 (Previous Year: 82,986,872) equity shares of Rs. 2 each issued as bonus shares in ratio of one share for every twoheld by capitalisation of general reserve and 325,453,918 (Previous Year: 325,453,918) equity shares of Rs. 2 each issued asbonus shares in ratio of one share for every share held by capitalisation of securities premium account.2 For stock options outstanding details refer Note no. 3 of Schedule 20Schedule 2: Reserve and SurplusYear ended30 June 2010Year ended30 June 20091 Securities Premium AccountOpening balance 1,273.08 1,209.94Exercise of stock option by employees 165.91 63.141,438.99 1,273.082 Foreign currency translation reserveOpening balance 118.04 (48.02)Exchange difference during the year on net investment in Non-integral operations (303.07) 166.06(185.03) 118.043 General ReserveOpening balance 808.62 708.89Add: Transferred from prot and loss Account 105.66 99.73914.28 808.624 Capital Redemption Reserve (refer Note1 below)Opening balance 45.00 -Add:Transferred from Prot and Loss Account - 45.0045.00 45.005 Debenture Redemption ReserveOpening balance - -Add:Transferred from Prot and Loss Account 295.00 -295.00 -6 Hedging Reserve account (net of deferred tax)Opening balance (642.79) (411.85)Movement during the period (net) 550.33 (230.94)(92.46) (642.79)7 Employee Stock Options Outstanding 216.23 259.41Less: Deferred employee compensation 16.09 45.63200.14 213.788 Prot & Loss Account 3,535.14 2,992.55Total 6,151.06 4,808.28Notes :1 During the year ended June 30, 2009, HCL Comnet Systems and Services Limited (“the subsidiary company”), a subsidiaryof the Company redeemed all of its outstanding preference share capital which was owned by the Company. Pursuant tosuch redemption and in compliance with the provisions of the Companies Act, 1956, the subsidiary company transferred anamount of Rs. 45 Crores out of previous years prot to Capital Redemption Reserve.2 The Prot and Loss Account includes prot/(loss) of Rs.4.36 Crores (Previous Year: Rs.4.27 Crores) being the company'sshare of prot of jointly controlled entities.110