annual report - Jindal Group of Companies

SCHEDULES FORMING PART OF THE FINANCIAL STATEMENTSAs AtAs At31.03.2011 31.03.2010Rs.Rs.SCHEDULE : 1 - SHARE CAPITALa) Authorised46,500,000 Equity shares of Rs. 5/- each 232,500,000 232,500,000232,500,000 232,500,000b) Issued, Subscribed and Paid up22,931,104 Equity Shares of Rs.5/- each fully paid up * 114,655,520 114,655,520114,655,520 114,655,5201) Pursuant to the Shareholders' approval in their meeting held on 20thAugust 2008, equity shares of the company have been split fromRs. 10 /- per share to Rs. 5/- per share.2) * Includes:a) 11,523,804 Equity Shares of Rs. 5/- each (originally 5,761,902 EquityShares of Rs.10/- each) fully paid up issued for consideration otherthan cash in terms of Scheme of Amalgamation in Financial Year2006-07.b) 4,503,650 Equity Shares of Rs. 5/- each (originally 4,503,650 equityshares of Rs. 10 each issued on 06.02.2004 as fully paid up by wayof Bonus shares by capitalization of Share Premium which gotreduced to 2,251,825 equity shares of Rs. 10/- each pursuant toScheme of Arrangement for Demerger w.e.f. 01.04.2005).SCHEDULE : 2 - RESERVES & SURPLUSShare Premium AccountOpening Balance A 1,591,284,500 1,591,284,500General ReserveOpening Balance 1,591,294,045 791,294,045Add : Transfer from Profit & Loss Account 100,000,000 800,000,000B 1,691,294,045 1,591,294,045Profit and Loss AccountAs per Annexed Profit & Loss Account C 1,109,295,562 214,227,558A + B + C 4,391,874,107 3,396,806,10335