Total Number of Capital Reserves and Surplus of Indian Renewable Energy Development Agency (IREDA) in India (As on 31.03.2017 and 31.03.2018) | ||
(Rs. in Lakh) | ||
Particulars | As on 31.03.2017 | As on 31.03.2018 |
A) Capital Reserves | ||
Capital Grant from World Bank for purchase of Fixed Assets | ||
Opening Balance | ||
(+) Received During the Year | ||
(-) Transferred to Miscellaneous Income | ||
Closing Balance | ||
Grant-in-aid from Government of Netherlands | ||
Grant-in-aid from World Bank | ||
Other Capital Grant | ||
Securities Premium | ||
Opening Balance | ||
(+) Addition during the Year | ||
(-) Written Back in Current Year | ||
Closing Balance | ||
Total | ||
B) Special Reserve | ||
(under Section 36(1)(viii) of the Income Tax Act, 1961) | ||
Opening Balance | ||
(+) Addition during the year | ||
(-) Written Back in Current Year | ||
Closing Balance | ||
C) Debenture Redemption Reserve | ||
Opening Balance | ||
(+) Addition during the year | ||
(-) Written Back in Current Year | ||
Closing Balance | ||
D) General Reserve | ||
Opening Balance | ||
(+) Addition during the year | ||
(-)/(+) Transfer to / from Profit and Loss Account | ||
Closing Balance | ||
E) Foreign Currency Monetary Item Translation Difference Account | ||
Opening Balance | ||
(+) Foreign Currency Gains/ Loss on Long term Monetary Items during the Year | ||
(-) Amortisation during the year | ||
Closing Balance | ||
F) Profit and Loss Account | ||
Opening Balance | ||
(+) Net Profit for the Current Year | ||
(-) Interim Dividend | ||
(-) Corporate Dividend Tax on Interim Dividend | ||
(-) Proposed Dividend | ||
(-) Corporate Dividend Tax on Proposed Dividend | ||
(-) Transfer to Special Reserve | ||
(-) Transfer to Debenture Redemption Reserve | ||
(-)/+ Transfer to / from General Reserve | ||
Closing Balance | ||
Total |