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Shriram City Union Finance Limited - Karvy

Shriram City Union Finance Limited - Karvy

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<strong>Shriram</strong> <strong>City</strong> <strong>Union</strong> <strong>Finance</strong> <strong>Limited</strong>Schedules to the Reformatted Consolidated Statement of Assets and LiabilitiesAnnexure IV(Rs. in lacs)Schedule 9 - Reserves and Surplus As at March 31, 2011Capital ReserveBalance as per last account 1,400.00Forfeiture of optionally convertible warrants -1,400.00Capital Redemption ReserveBalance as per last account 2,328.98Add : Transfer from Profit & Loss A/c -2,328.98Securities Premium AccountBalance as per last account 49,836.14Add: Amount received during the year 960.9950,797.13Statutory ReserveBalance as per last account 11,150.00Add: Transfer from Profit & Loss Account 4,810.0015,960.00General ReserveBalance as per last account 5,357.90Add: Transfer from Profit & Loss Account 2,410.007,767.90Balance in Profit & Loss Account 36,112.31114,366.32(Rs. in lacs)Schedule 10 - Stock Option Outstanding As at March 31,2011Employee stock option outstanding 2,079.09Less : Deferred employee compensation outstanding 191.821887.27F-137

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