FORM NL-10-RESERVE AND SURPLUS SCHEDULE
RESERVES AND SURPLUS
Sr. Particulars As at 30.09.2010 As at 30.09.2009 for the corresponding previous year
    (Rs.000) (Rs.000)
1 Capital Reserve    
2 Capital Redemption Reserve    
3 Share Premium    
4 General Reserves 87032 000 73398 099
Add : Transfer from Profit & Loss A/c  0 4718 000
Less: Debit balance in Profit and Loss Account    
Less: Amount utilized for Buy-back    
5 Catastrophe Reserve    
6 Other Reserves (to be specified)    
7 Reserve for Pension,Gratuity & Leave encashment -64 712 -64 712
8 Foreign Currency Translation Reserve -1122 527 103 582
9 Balance of Profit in Profit & Loss Account 8907 820 721
  TOTAL 94752 581 78155 690