FORM NL-10-RESERVE AND SURPLUS SCHEDULE
RESERVES AND SURPLUS    
  Particulars As at 31.12.2010 As a t31.12.2009 for the corresponding previous year
    (Rs000) (Rs000)
1 Capital Reserve - -
2 Capital Redemption Reserve - -
3 Share Premium - -
4 General Reserves 87032 000 73398 098
Add : Transfer from Profit & Loss A/c  0 9163 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 -1080 073 -113 334
9 Balance of Profit in Profit & Loss Account 10565 519  302
  TOTAL 96452 734 82383 354