Together good things happen - Airtel

Particulars
SCHEDULE : 1
SHARE CAPITAL
As at As at
March 31, 2010 March 31, 2009
Authorised
5,000,000,000 (March 31, 2009- 2,500,000,000 of Rs 10 each)
Equity Shares of Rs 5 each 25,000,000 25,000,000
Issued, Subscribed and Paid up
3,797,530,096 Equity Shares of Rs 5 each fully paid up 18,987,650 18,982,398
(March 31,2009- 1,898,239,796 Equity Shares of Rs 10 each)
[Refer Notes below]
Notes:
(a) 49,999,000 and 1,516,390,970 Equity shares issued as fully paid-up
bonus shares on February 24, 1997 and September 30, 2001 respectively
out of Share Premium account
(b) 21,474,527 Equity Shares of Rs 10 each (March 31,2009- 21,409,142)
allotted as fully paid up upon the conversion of Foreign Currency
Convertible Bonds(FCCBs) (refer note no 22 on Schedule 22)
(c) 2,722,125 Equity Shares (March 31,2009- 2,722,125) are allotted as
fully paid up under the Scheme of amalgamation without payments
being received in cash
(d) For Stock options outstanding details (refer note no 22 on Schedule 21
and Note 19 on Schedule 22)
SCHEDULE : 2
RESERVES AND SURPLUS
Securities Premium
18,987,650 18,982,398
Opening balance 40,146,841 39,889,844
Additions during the year 385,669 256,997
40,532,510 40,146,841
Revaluation Reserve 21,284 21,284
Debentures Redemption Reserve
Opening balance 135,547 139,958
Transferred to Profit and Loss Account during the period (38,160) (4,411)
General Reserve
(Rs '000)
97,387 135,547
Opening balance 6,000,000 6,000,000
Add : Adjustment on account of forfeiture of ESOP 24,269 -
Add : Transferred from Profit and Loss account 7,100,000 -
13,124,269 6,000,000
Reserve for Business Restructuring
Opening balance 22,072,781 24,396,990
Less :Depreciation on Fair Valued Assets transferred to
Profit & Loss Account during the period in accordance
with the Scheme of Arrangement (2,343,123) (2,324,209)
Add : Share of Minority in above 325,982 -
20,055,640 22,072,781