| |
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 01.04.2009 |
1,307,325 |
3,207,818 |
565,000 |
8,637,839 |
|
772,862 |
14,490,844 |
| Issue of shares under employee share option plan |
16,258 |
163,384 |
|
|
|
|
179,642 |
| Profit for the period |
|
|
|
|
|
1,327,459 |
1,327,459 |
| Final dividends approved on 30.06.2009 |
|
|
|
|
|
(661,777) |
(661,777) |
| Share issue expenses |
|
(1,101) |
|
|
|
|
(1,101) |
| Balance as at 31.12.2009 |
1,323,583 |
3,370,101 |
565,000 |
8,637,839 |
- |
1,438,544 |
15,335,067 |
| Balance as at 01.04.2010 |
1,323,753 |
3,371,911 |
655,000 |
9,379,839 |
|
992,321 |
15,722,824 |
| Issue of shares under employee share option plan |
623 |
6,365 |
|
|
|
|
6,988 |
| Profit for the period |
|
|
|
|
|
6,616,289 |
6,616,289 |
| Final dividends approved on 30.06.2010 |
|
|
|
|
|
(794,452) |
(794,452) |
| Share issue expenses |
|
(86) |
|
|
|
|
(86) |
| Bonus issue of shares |
1,324,320 |
(1,324,320) |
|
|
|
|
|
| Balance as at 31.12.2010 |
2,648,696 |
2,053,870 |
655,000 |
9,379,839 |
- |
6,814,158 |
21,551,563 |
|
