| |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - BANK
| |
|
Ordinary
Shares |
Share
Premium |
Reserve
Fund |
General
Reserve |
Other
Reserve |
Retained
Earnings |
Total |
|
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
|
| Balance as at 31.03.2007 |
865,565 |
607,106 |
425,000 |
3,233,584 |
3,372,664 |
990,230 |
9,494,149 |
| Issue of shares under employee share option plan |
529 |
2,707 |
|
|
|
|
3,236 |
| Profit for the period |
|
|
|
|
|
608,649 |
608,649 |
| Bonus issue of shares |
216,398 |
(216,398) |
|
|
|
|
- |
| Right issue of shares |
216,391 |
2,813,088 |
|
|
|
|
3,029,479 |
| Share issue expenses written off |
|
(35,933) |
|
|
|
|
(35,933) |
| Final dividends approved on 30.06.2007 |
|
|
|
|
|
(64,918) |
(64,918) |
|
|
|
|
|
|
|
|
| Balance as at 30.09.2007 |
1,298,883 |
3,170,570 |
425,000 |
3,233,584 |
3,372,664 |
1,533,961 |
13,034,662 |
| |
|
|
|
|
|
|
|
| Balance as at 31.03.2008 |
1,301,956 |
3,184,145 |
495,000 |
3,953,584 |
4,028,459 |
797,956 |
13,761,100 |
|
|
|
|
|
|
|
- |
| Issue of shares under employee share option plan |
5,369 |
23,673 |
|
|
|
|
29,042 |
| Profit for the period |
|
|
|
|
|
780,942 |
780,942 |
| Transfers |
|
|
|
|
607,562 |
(607,562) |
- |
| First & final dividends approved on 30.06.2008 |
|
|
|
|
|
(653,662) |
(653,662) |
| Balance as at 30.09.2008 |
1,307,325 |
3,207,818 |
495,000 |
3,953,584 |
4,636,021 |
317,674 |
13,917,422 |
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