000_GMM Directors Report-Pg-1-18.indd - GMM Pfaudler Ltd

SCHEDULES FORMING PART OF THE BALANCE SHEET AS AT MARCH 31, 2010As atAs at31.03.10 31.03.09`’000’`’000’SCHEDULE 1SHARE CAPITALAuthorised:25,000,000 Equity shares of ` 2 each 50,000 50,000Issued, Subscribed and Paid-up:14,617,500 Equity shares of ` 2 each fully paid 29,235 29,23529,235 29,235Of the above shares:7,454,400 Equity shares are held by Pfaudler Inc. USA, the holding company.122,400 Equity Shares have been issued for consideration other than cash.8,586,500 Equity shares have been issued as bonus shares, by capitalisationof reserves and share premium account.SCHEDULE 2RESERVES AND SURPLUSCapital ReserveBalance as per last balance sheet 17 17Cash Subsidy ReserveBalance as per last Balance Sheet 695 695Share Premium AccountBalance as per last Balance Sheet 149,284 149,284Balance as per last Balance Sheet 138,692 128,465Transfer from Profit and Loss account 11,058 10,227149,750 138,692Profit and Loss Account 590,470 538,837890,216 827,52527