Statement of Assets and Liabilities for last Five Years and Latest ...

Notes on Financial StatementsAnnexure - IV1. Share Capital( in lakhs)As at30‐09‐2012As at31‐03‐2012As at31‐03‐2011As at31‐03‐2010As at31‐03‐2009As at31‐03‐2008AUTHORISED500000.00 500000.00 200000.00 200000.00 100000.00 100000.00500,00,000 Equity Share of 1000/‐eachISSUED, SUBSCRIBED AND FULLY PAID‐UP 235200.00 210200.00 160200.00 109100.00 50000.00 50000.002,35,20,000 Equity Shares of 1000/‐ eachTotal 235200.00 210200.00 160200.00 109100.00 50000.00 50000.001.1 The Company has only one class of shares referred to as Equity Share having a par value of 1000/‐ each. Each holder of equity shares isentitled to one vote per share.1.2 The Company declares and pays dividend in Indian Rupees. During the half year ended September 30, 2012, no dividend has been paid by theCompany.1.3 Reconciliation of the number of shares outstanding is setout below:Particulars As at 30‐09‐2012No. of sharesAs at 31‐03‐2012No. of sharesAs at 31‐03‐2011No. of sharesAs at 31‐03‐2010No. of sharesAs at 31‐03‐2009No. of sharesAs at 31‐03‐2008No. of sharesEquity Shares at the beginning of the period 21020000 16020000 10910000 5000000 5000000 2320000Add: Shares issued for cash at par 2500000 5000000 5110000 5910000 ‐ 2680000Equity Shares at the end of the period 23520000 21020000 16020000 10910000 5000000 50000001.4 Details of Shareholders holding more than 5% shares:Name of theShareholderAs at 30‐09‐2012 As at 31‐03‐2012 As at 31‐03‐2011 As at 31‐03‐2010As at 31‐03‐2009 As at 31‐03‐2008No ofshares%heldNo ofshares%heldNo ofshares%heldNo ofshares%heldNo ofshares%heldNo ofshares%heldGovernment of India(through Ministry ofRailways)23519993 99.99 21019993 99.99 16019993 99.99 10909993 99.99 4999993 99.99 4999993 99.99