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) 25,000,000 25,000,000
Equity shares of Rs 5 each
Issued, Subscribed and Paid up
3,797,530,096 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) 18,987,650 18,982,398
Notes:
(a) 49,999,000 and 1,516,390,970 equity shares of Rs 10 each 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)
shares are allotted as fully paid up upon the conversion of Foreign
Currency Convertible Bonds (FCCBs) (Refer Note 8 on Schedule 22)
(c) 2,722,125 Equity Shares of Rs 10 each (March 31,2009-2,722,125)
shares 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 21 on Schedule 21 and
Note 27 on Schedule 22
SCHEDULE : 2
RESERVES AND SURPLUS
Securities Premium
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
Capital Reserve 51,083 51,083
Reserve for Business Restructuring
Opening balance 24,912,029 24,785,198
Additions during the year - 126,831
Debenture Redemption Reserve
24,912,029 24,912,029
Opening balance 135,547 139,958
Transferred to Profit and Loss Account during the year (38,160) (4,411)
General Reserve
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 -
Profit and Loss Account
(Rs '000)
13,124,269 6,000,000
Balance as per Profit and Loss Account 267,784,653 184,973,262
Acquired under the scheme of Amalgamation - 55,028
267,784,653 185,028,290
346,523,215 256,295,074