Atul Ltd 2009-10

108 / Atul Ltd | Annual Report 2009-10 (Rs crores) Schedule 1 Share Capital As at March 31, 2010 As at March 31, 2009 Authorised 80,00,000 Cumulative Redeemable Preference shares of Rs100 each 80.00 80.00 8,00,00,000 Equity shares of Rs 10 each 80.00 80.00 160.00 160.00 Issued 2,96,91,780 Equity shares of Rs 10 each 29.69 29.69 29.69 29.69 Subscribed 2,96,61,733 Equity shares of Rs 10 each fully paid 29.66 29.66 Add: Forfeited shares (amount paid-up) 0.02 0.02 29.68 29.68 Notes: 1 19,64,650 shares are issued as fully paid-up Bonus shares by way of capitalisation of reserves. 2 3,58,600 shares of Rs 10 each on account of reduction and consolidation of 35,86,000 equity shares of Rs 10 each as confirmed by the Honourable High Court of Gujarat vide its order dated August 20, 1988. 3 75,00,000 shares are issued to the Shareholders of erstwhile The Atul Products Ltd, pursuant to Amalgamation Scheme sanctioned by the Honourable High Court of Gujarat as per its order dated August 20,1988. 4 38,09,310 shares are issued as fully paid-up on conversion of 12.5% Fully Convertible Secured debentures of Rs 120 each per debenture in the year 1992-93. 5 1,10,29,173 shares are issued as fully paid-up on conversion of 14% Fully Convertible Secured debentures of Rs 180 each per debenture in the year 1994-95. 6 50,00,000 shares issued on preferential basis to promoters in the year 1993-94. (Rs crores) Schedule 2 Reserves and Surplus As at March 31, 2010 As at March 31, 2009 Security premium account 34.66 34.66 Central and state subsidy reserve As per last account 0.98 0.78 Add: Received during the year 6.63 0.20 Less: Transferred to general reserve 0.98 - 6.63 0.98 Capital reserve 6.68 6.68 Revaluation reserve As per last account 112.70 114.76 Less: Transferred to Profit and Loss Account 2.06 2.06 110.64 112.70 Schedule forming part of Consolidated Balance Sheet As at March 31, 2010 109