INDIAN RAYON AND INDUSTRIES LIMITED - Aditya Birla Nuvo, Ltd

123 44SchedulesSCHEDULE ‘1’ As at 31st As at 31stSHARE CAPITAL March, 2001 March, 2000Numbers Rs. in Crores Rs. in CroresAUTHORISED:Equity Shares of Rs. 10 each 8,50,00,000 85.00 85.00Redeemable Preference Shares of Rs. 100 each 15,00,000 15.00 15.00Total 100.00 100.00Issued, Subscribed & Paid-up:Equity Shares of Rs. 10 each, fully paid-up* 5,98,76,742 59.88 59.881. * Includes:- 13,75,500 shares allotted as fully paid-up pursuant to contracts for consideration other than cash.- 2,33,69,797 shares issued as Bonus Shares by capitalisation of Reserves and Share Premium.- 40,15,022 (Previous Year 41,47,512) shares represented by Global Depositary Receipts.59.88 59.882. Issue of 39,281 (Previous Year 41,941) equity shares and bonus shares thereon are held in abeyance pursuant to the provisions of Section206A of the Companies Act, 1956.SCHEDULE ‘2’Balance Deductions/ Balanceas at Addition Adjustments as at31st March, During During 31st March,2000 the year the year 2001Rs. in Crores Rs. in Crores Rs. in Crores Rs. in CroresRESERVES & SURPLUSCapital Reserve 1.44 1.44Revaluation Reserve 13.63 0.37* 13.26Capital Redemption Reserve 7.61 7.61Debenture Redemption Reserve 92.34 14.91 107.25Securities Premium Account 373.36 373.36General Reserve 491.76 6.85 498.61Investment Allowance Reserve (Fully utilised) 37.00 37.00Surplus as per Profit & Loss Account 30.55 26.97 57.521,047.69 48.73 0.37 1,096.05Previous Year 1,359.81 7.61 319.73 1,047.69* Deduction on account of depreciation provided on revalued amount