| |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP
|
Attributable to Equity Holders of the Bank |
|
|
|
Ordinary |
Share |
Reserve |
General |
Other |
Retained |
Minority |
Total |
|
Shares |
Premium |
Fund |
Reserve |
Reserve |
Earnings |
Interest |
|
|
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2007 |
865,565 |
659,299 |
548,841 |
5,254,420 |
3,505,618 |
1,708,205 |
554,731 |
13,096,679 |
| Issue of shares under employee share option plan |
529 |
2,707 |
|
|
|
|
|
3,236 |
| Profit for the year |
|
|
|
|
|
1,086,358 |
40,846 |
1,127,204 |
| Bonus issue of shares |
216,398 |
(216,398) |
|
|
|
|
|
- |
| Right issue of shares |
216,391 |
2,813,088 |
|
|
|
|
|
3,029,479 |
| Share issue expenses wrriten off |
|
(55,821) |
|
|
|
|
|
(55,821) |
| Debenture issue expeses written off - Associate |
|
|
|
(1,954) |
|
|
|
(1,954) |
| Currency translation gain / loss -Overseas operations - Associate |
|
|
|
(399) |
7,047 |
|
|
6,648 |
| Gain on Disposal of Revalued Property |
|
|
|
|
|
918 |
|
918 |
| Provision for decline in value of investments |
|
|
|
|
|
(2,385) |
|
(2,385) |
| Share of profit recognised in equity - Associate |
|
|
|
|
|
(2,348) |
|
(2,348) |
| Transfers |
|
|
|
(76,606) |
76,606 |
|
|
- |
| Final dividends approved on 30.06.2007 |
|
|
|
|
|
(64,918) |
(32,949) |
(97,867) |
|
|
|
|
|
|
|
|
|
| Balance as at 30.09.2007 |
1,298,883 |
3,202,875 |
548,841 |
5,175,461 |
3,589,271 |
2,725,830 |
562,628 |
17,103,789 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2008 |
1,301,956 |
3,236,338 |
674,120 |
6,627,882 |
3,918,981 |
1,928,719 |
605,691 |
18,293,687 |
| Issue of shares under employee share option plan |
5,369 |
23,673 |
|
|
|
|
|
29,042 |
| Profit for the year |
|
|
|
|
|
988,996 |
(14,840) |
974,156 |
| Final dividends approved on 30.06.2008 |
|
|
|
|
|
(653,662) |
(32,316) |
(685,978) |
| Disposal of subsidiary |
|
|
|
|
|
(84,981) |
|
(84,981) |
| Currency translation gain/loss - overseas operations - Associate |
|
|
|
|
216 |
|
|
216 |
| Transfers |
|
|
|
|
607,562 |
(607,562) |
|
- |
| Provision for decline in value of investments |
|
|
|
|
|
(820) |
|
(820) |
| Balance as at 30.09.2008 |
1,307,325 |
3,260,011 |
674,120 |
6,627,882 |
4,526,759 |
1,570,690 |
558,535 |
18,525,322 |
| |
|
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|
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|
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