| |
 |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - BANK
|
Ordinary Shares
|
Share Premium |
Reserve Fund |
Sinking Fund Reserve |
Revenue Reserve |
Retained Profit |
Total |
|
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
|
| Balance as at 31.03.2006 |
575,908 |
883,376 |
365,000 |
2,831,553 |
3,233,584 |
1,201,438 |
9,090,859 |
| Issue of shares under employee share option plan |
611 |
3,691 |
|
|
|
|
4,302 |
| Profit for the period |
|
|
|
|
|
525,268 |
525,268 |
| Bonus issue of shares |
287,978 |
(287,978) |
|
|
|
|
- |
| Dividends |
|
|
|
|
|
(345,574) |
(345,574) |
|
|
|
|
|
|
|
|
| Balance as at 30.09.2006 |
|
| 864,497 |
599,089 |
365,000 |
2,831,553 |
3,233,584 |
1,381,132 |
9,274,855 |
|
|
|
|
|
|
|
|
|
| Balance as at 31.03.2007 |
865,565 |
607,106 |
425,000 |
3,372,664 |
3,233,584 |
990,230 |
9,494,149 |
| Issue of shares under employee share option plan |
529 |
2,707 |
|
|
|
|
3,236 |
| Profit for the period |
|
|
|
|
|
608,649 |
608,649 |
| Bonus issue of shares |
216,398 |
(216,398) |
|
|
|
|
- |
| Rights issue of shares |
216,391 |
2,813,088 |
|
|
|
|
3,029,479 |
| Share Issue expenses |
|
(35,933) |
|
|
|
|
(35,933) |
| Dividends |
|
|
|
|
|
(64,918) |
(64,918) |
|
|
|
|
|
|
|
|
| Balance as at 30.09.2007 |
|
| 1,298,883 |
3,170,570 |
425,000 |
3,372,664 |
3,233,584 |
1,533,961 |
13,034,662 |
|
|
