|
Share Capital
|
|
|
|
BWDA FINANCE LIMITED (BFL) |
|
858, East Pondy Road, Villupuram-605 602 |
|
|
|
Share Capital:
|
31-March-08
|
31-March-07
|
Authorized :
Equity Shares
150,000,000(Nos.) Equity Shares of Rs 10/- each
(Previous year:(Nos.)100,000,000 Shares)
|
150,000,000
|
100,000,000
|
Issued Subscribed and paid up :
99,96,872 (Nos) Equity shares of
Rs. 10/- each fully paid up in cash
(Previous year:(Nos.)5,046,545 shares
|
99,968,720
|
50,465,450
|
|
Pending Allotment Money
|
4,513,750
|
-
|
|
Total
|
104,482,470
|
50,465,450
|
|
RESERVES AND SURPLUS
|
|
Reserves and Surplus:
|
31-March-08
|
31-March-07
|
a.Deffered Grants
Opening Balance
|
17,055,338
|
-
|
|
Less Depreciation
|
(119,893)
|
-
|
|
Total
|
16,935,445
|
-
|
b.General Reserve
Opening Balance
|
2,117,003
|
633,383
|
|
Add: Transferred during the year
|
2,226,858
|
1,483,620
|
|
Total
|
4,343,861
|
2,117,003
|
c.Statutory Reserve Fund
Opening Balance
|
4,239,679
|
1,272,439
|
|
Add: Transferred during the year
|
4,453,716
|
2,967,241
|
|
Total
|
8,693,395
|
4,239,679
|
d.Revenue Reserve
Opening Balance
|
1,064,193
|
173,057
|
|
Add: Transferred during the year
|
777,746
|
891,136
|
|
Total
|
1,841,939
|
1,064,193
|
e.Portfolio Reserve for bad debts
Reserve for bad debts 0.5 %
|
4,257,078
|
1,437,628
|
|
Less: Provision charged as per norms
|
(1,386,246)
|
(221,325)
|
|
Total
|
2,870,832
|
1,216,303
|
|
Grant Total
|
34,685,473
|
8,637,179
|
|
|
|
|
|
