Page 294 - NHB AR 2020-21-3 complete- Print (1)

Schedules to the Balance Sheet as at 30th June 2021

SCHEDULE - I Schedules Current Year
CAPITAL In Crore
1. Authorised 1,450.00
Previous Year 2. Issued and Paid-up (Statutory Body Under the 1,450.00
In Crore
1,450.00 Government of India)* 1,450.00
1,450.00

1,450.00

*Transfer of shares from Reserve Bank of India to Government of India w.e.f. 19.03.2019

SCHEDULE - II
RESERVES

Amount in crore

Description Balance as Additions Deductions Balance
on 01.07.2020 as on

30.06.2021

1. Reserve Fund 5,120.30 160.95 - 5,281.25
18.11
2. Special Fund (Slum Improvement & 452.64 - 470.75
Low Cost Housing Fund) 1,366.10 144.20
- 1,510.30
3. Special Reserve in terms of Section 36(1) 20.08 -
(viii) of Income Tax Act 1961 2.74# - 20.08
326.00 0.22 66.36
4. Investment Fluctuation Reserve 0.22 7,348.74

5. Staff Benevolent Fund (SBF) 63.84

Total 7,022.96

#Including interest earned on bank deposits of ` 2,74,27,512.75/-

274 | Annual Report 2020-21