Attributable to equity holders of the bank      Ordinary Shares Share Premium Reserve Fund  Other Reserve Retained Earnings Minority Interest  Total Rs. 000 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 6,215,856 427,427 21,373,786 Profit of associate- Commercial Bank PLC Jan 10 to Mar 10         296,716 - 296,716 Adjusted Balance as at 31 March 2010 1,323,753 3,371,911 655,000 9,379,839 6,512,572 427,427 21,670,502 Issue of shares under employee share option plan 623 6,365         6,988 Bonus issue of Shares  1,324,320  (1,324,320)           Profit for the year         4,479,198 63,699 4,542,897 First & Final dividends approved on 30.06.2010         (794,452)   (794,452) Dividend Distributed to Minority interest by subsidiaries         (45,873)   (45,873) Share issue expenses   (86)       (86) Unrealized losses from translation of Bangaladesh operation - associate company         (9,286) (9,286) Transfers             -  Acqusition of Subsidiary by joint venture company           1,378 1,378 Balance as at 31.12.2010 2,648,696 2,053,870 655,000 9,379,839 10,188,032 446,631 25,372,068 Balance as at 01.04.2011 2,648,838 2,054,546 1,015,000 11,433,439 6,530,865 486,666 24,169,354 Issue of shares under employee share option plan 2,139 10,424         12,563 Right issue of shares         11,682 11,682 Adjustments due to changes in holdings           (110,228) (110,228) Profit for the year         2,149,447 54,130 2,203,577 Final dividends approved on 30.06.2011         (795,208) (795,208) Dividends distributed to minority interest by subsidiaries           (45,847) (45,847) 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 7,641,416 396,403 25,445,760