Annual Report FY 2009-10 - Welspun

th15 Annual Report 2009-10Schedules Forming Part of Consolidated AccountsParticularsSchedule - 1 Share CapitalAuthorised304,000,000 (304,000,000) Equity Shares of Rs. 5 each98,000,000 (98,000,000) Preference Shares of Rs. 10 eachAs at31-Mar-101,520.00980.00(Rs. in million)As at31-Mar-091,520.00980.002,500.002,500.00Issued, Subscribed and Paid Up (Refer Note 12(b) and 13)204, 322,410 (186,491,192) Equity Share of Rs. 5 each fully paid up1,021.61932.46Total(Out of the above, 8,120,000 Equity Shares of Rs. 5 each fully paid up are alloted for considerationother than cash, pursuant to the Scheme of Arrangement in the year 2004-05.)Schedule - 2 Reserves and SurplusCapital ReserveAs per last Balance SheetCapital Reserve on ConsolidationSecurities PremiumAs per last Balance SheetAdd/(Less): Received during the yearDiscount on issue of shares under Employees Stock Options Scheme (Refer Note 12(b))Premium payable on redemption of Foreign Currency Convertible Bonds (Refer Note 19(b))Utilised towards share issue expenses (Refer Note 13(b))Debenture Redemption ReserveAs per last Balance SheetAdd: Appropriated during the yearEmployees Stock Options OutstandingLess : Deferred employee compensationHedging Reserve Account (Refer Note 10(iii)(b))Foreign Currency Translation ReserveGeneral ReserveAs per last Balance SheetAdd: Appropriated during the yearLess: Transferred to Fixed AssetsProfit and Loss Account **Total** Includes share of loss in Joint Ventures Rs. 50.45 Million (Rs 5.36 million)1,021.611,057.26153.097,710.724,663.7630.40(15.62)(58.28)12,330.98537.50106.25643.7525.05(0.70)24.35(31.86)1,075.76726.61540.001,266.6111,469.5627,989.50-932.461,057.266,860.93848.141.650.007,710.72268.75268.75537.5060.03(18.35)41.68(2,004.20)106.32501.96234.00(9.35)726.616,488.5514,664.44--88