| |
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 31.03.2008 |
1,301,956 |
3,184,145 |
495,000 |
3,953,584 |
4,028,459 |
792,448 |
13,755,592 |
| Issue of shares under employee share option plan |
5,369 |
23,673 |
|
|
|
|
29,042 |
| Profit for the period |
|
|
|
|
|
780,942 |
780,942 |
| Final dividends approved on 30.06.2008 |
|
|
|
|
|
(653,662) |
(653,662) |
| Transfers |
|
|
|
|
607,562 |
(607,562) |
- |
|
|
|
|
|
|
|
- |
| Balance as at 30.09.2008 |
1,307,325 |
3,207,818 |
495,000 |
3,953,584 |
4,636,021 |
312,166 |
13,911,914 |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2009 |
1,307,325 |
3,207,818 |
565,000 |
8,637,839 |
- |
772,862 |
14,490,844 |
|
|
|
|
|
|
|
- |
| Issue of shares under employee share option plan |
16,230 |
163,079 |
|
|
|
|
179,309 |
| Profit for the period |
|
|
|
|
|
895,358 |
895,358 |
| First & final dividends approved on 30.06.2009 |
|
|
|
|
|
(661,777) |
(661,777) |
|
|
|
|
|
|
|
- |
| Balance as at 30.09.2009 |
1,323,555 |
3,370,897 |
565,000 |
8,637,839 |
- |
1,006,443 |
14,903,734 |
|
