Particulars	Share Capital	Share Premium	Reserve for Exceptional Losses	Reserve Fund	Provision for Gratuity	Retained Earnings	Total
Balance as on January 1,2011	423,500,000	102,698,750	43,500,000	13,000,000	1,500,000	49,677,700	633,876,450
Reserve for Exceptional Losses	-	-	3,000,000	-	-	24,761,613	27,761,613
Reserve Fund	-	-	-	-	-	-	-
Gratuity	-	-	-	-	-	-	-
Balance as on March 31,2011	423,500,000	102,698,750	46,500,000	13,000,000	1,500,000	74,439,313	661,638,063
Balance as on January 1,2010	192,500,000	-	30,300,000	8,000,000	500,000	26,245,121	257,545,121
Reserve for Exceptional Losses			2,000,000			14,485,220	16,485,220
Reserve Fund							-
Provision for Gratuity							-
Balance as on March 31,2010	192,500,000	-	32,300,000	8,000,000	5000,000	40,730,341	274,030,341