| |
STATEMENT OF CHANGES IN EQUITY - BANK
| |
Ordinary Shares
|
Share Premium
|
Reserve Fund
|
Other Reserve
|
Retained Earnings
|
Total
|
| |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
| 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 |
| Balance as at 01.04.2011 |
2,648,838 |
2,054,546 |
1,015,000 |
11,433,439 |
3,067,038 |
20,218,861 |
| Issue of shares under employee share option plan |
2,139 |
10,424 |
|
|
|
12,563 |
| Profit for the period |
|
|
|
|
1,774,336 |
1,774,336 |
| Final dividends approved on 30.06.2011 |
|
|
|
|
(795,208) |
(795,208) |
| Share issue expenses |
|
(133) |
|
|
|
(133) |
| Transfers |
|
|
|
243,688 |
(243,688) |
- |
| Balance as at 31.12.2011 |
2,650,977 |
2,064,837 |
1,015,000 |
11,677,127 |
3,802,478 |
21,210,419 |
|
|
|
|
