DRIVIN G ROWTH - Dr. Reddy's

110
schedules to the balance sheet |
(All amounts in Indian Rupees thousands, except share data)
As at As at
March 31, 2002 March 31, 2001
schedule 2: reserves and surplus
Capital reserve
Balance at the beginning of the year 7,276 110
Add: Additions on amalgamation – 6,539
Add: Additions during the year – 627
Share premium account
7,276 7,276
Balance at the beginning of the year 2,014,380 1,583,347
Add: Additions on amalgamation – 431,033
Add: Share premium received during the year on ADS issue
(Refer Note 10 of schedule 20)
6,180,493 –
8,194,873 2,014,380
Less: ADS issue expenses written-off (463,893) –
Debenture redemption reserve
7,730,980 2,014,380
Balance at the beginning of the year 142,494 –
Add: Additions on amalgamation – 102,496
Add: Transferred from profit and loss account – 47,498
142,494 149,994
Less: Transferred to profit and loss account/deduction (142,494) (7,500)
Investment allowance reserve
– 142,494
Balance at the beginning of the year – –
Add: Additions on amalgamation – 8,150
– 8,150
Less: Transferred to profit and loss account/deduction – (8,150)
Reserve for contingencies
– –
Balance at the beginning of the year – 556
Deductions during the year – (556)
General reserve
– –
Balance at the beginning of the year 2,902,091 2,496,381
Add: Additions on amalgamation – 867,000
Add: Other additions – 5,206
2,902,091 3,368,587
Less: Net deferred tax liability upto March 31, 2001 (719,030) –
(Refer Note 4 of schedule 20)
Less: Other deductions – (1,466,496)
2,183,061 1,902,091
Add: Transferred from profit and loss account 3,500,000 1,000,000
Profit and loss account
5,683,061 2,902,091
Balance in profit and loss account 775,977 149,871
DR. REDDY’S LABORATORIES LTD. | FINANCIALS | ANNUAL REPORT 2001-2002
14,197,294 5,216,112