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STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP
| Attributable to equity holders of the bank | ||||||||
| Ordinary Shares | Share Premium | Reserve Fund | General Reserve | Other Reserve | Retained Earnings | Minority Interest | Total | |
| Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | |
| Balance as at 31.03.2008 | 1,301,956 | 3,236,338 | 674,120 | 6,627,882 | 3,918,981 | 1,923,213 | 605,691 | 18,288,181 |
| Issue of shares under employee share option plan | 5,369 | 23,673 | 29,042 | |||||
| Profit for the year | 988,996 | (14,840) | 974,156 | |||||
| Unrealized losses from translation of Bagaladesh operations - associates | 216 | 216 | ||||||
| Provision for decline in value of investments | (820) | (820) | ||||||
| Disposal of subsidiary | (84,981) | (84,981) | ||||||
| Transfers | 607,562 | (607,562) | - | |||||
| Final dividends approved on 30.06.2008 | - | (653,662) | (32,316) | (685,978) | ||||
| Balance as at 30.09.2008 | 1,307,325 | 3,260,011 | 674,120 | 6,627,882 | 4,526,759 | 1,565,184 | 558,535 | 18,519,816 |
| Balance as at 31.03.2009 | 1,307,325 | 3,260,011 | 801,539 | 11,926,826 | (85,038) | 1,841,264 | 641,251 | 19,693,178 |
| - | ||||||||
| Issue of shares under employee share option plan | 16,230 | 163,079 | 179,309 | |||||
| Profit for the year | 1,302,769 | 58,670 | 1,361,439 | |||||
| Final dividends approved on 30.06.2009 | (661,777) | (814) | (662,591) | |||||
| Unrealized profit from translation of Bagaladesh operations - associates | 2,959 | 2,959 | ||||||
| Recognition of receivable on oil hedging -associates | 547,684 | 547,684 | ||||||
| Recognition of payable on oil hedging -associates | (547,684) | (547,684) | ||||||
| Fair value adjustment on investments | 3,996 | 2,854 | 6,850 | |||||
| Balance as at 30.09.2009 | 1,323,555 | 3,423,090 | 801,539 | 11,926,826 | (82,079) | 2,486,252 | 701,961 | 20,581,144 |