| |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP
| |
| |
Stated Capital |
Other
Reserves - Associate |
| |
Ordinary Shares |
Share Premium |
Reserve Fund |
Sinking Fund Reserve |
Capital
Redemption Reserve |
Foreign Currency Reserve |
Revenue Reserve |
Retained Profit |
Minority Interest |
Total |
| |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 31.03.2006 |
575,908 |
935,569 |
481,247 |
2,831,553 |
- |
- |
5,159,644 |
1,683,690 |
531,348 |
12,198,959 |
| Changes in accounting policy |
- |
- |
- |
- |
|
(109,607) |
12,810 |
77,918 |
|
(18,879) |
| Balance as at 31.03.2006 - Restated |
575,908 |
935,569 |
481,247 |
2,831,553 |
- |
(109,607) |
5,172,454 |
1,761,608 |
531,348 |
12,180,080 |
| |
|
|
|
|
|
|
|
|
|
|
| Derecognition of negative goodwill |
|
|
|
|
|
|
|
1,263 |
|
1,263 |
| Issue of shares under employee share option
plan |
48 |
442 |
|
|
|
|
|
|
|
490 |
| Profit for the period |
|
|
|
|
|
|
|
390,632 |
10,951 |
401,583 |
| Bonus issue of shares |
287,978 |
(287,978) |
|
|
|
|
|
|
|
- |
| Dividends |
|
|
|
|
|
|
|
(345,574) |
- |
(345,574) |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 30.06.2006 |
863,934 |
648,033 |
481,247 |
2,831,553 |
- |
(109,607) |
5,172,454 |
1,807,929 |
542,299 |
12,237,842 |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 31.03.2007 |
865,565 |
659,299 |
548,841 |
3,372,664 |
245,725 |
(112,771) |
5,254,420 |
1,708,205 |
554,731 |
13,096,679 |
| |
|
|
|
|
|
|
|
|
|
|
| Appreciation in the value of investments - Associate |
|
|
|
|
|
|
|
|
- |
- |
| Issue of shares under employee share option
plan |
32 |
182 |
|
|
|
|
|
|
|
214 |
| Profit for the period |
|
|
|
|
|
|
|
424,585 |
20,977 |
445,562 |
| Bonus issue of shares |
216,398 |
(216,398) |
|
|
|
|
|
|
|
- |
| Rights issue of shares |
216,391 |
2,795,587 |
|
|
|
|
|
|
|
3,011,978 |
| Dividends |
|
|
|
|
|
|
|
(64,918) |
- |
(64,918) |
| Share of profit recognized in equity - Associate |
|
|
|
|
|
|
|
(2,349) |
|
(2,349) |
| Debenture issue expenses written off |
|
|
|
|
|
|
(1,834) |
|
|
(1,834) |
| Net unrealized gains/(losses) from Bangaladesh
translation |
|
|
|
|
|
267 |
|
|
|
267 |
| |
|
|
|
|
|
|
|
|
|
- |
| Balance as at 30.06.2007 |
1,298,386 |
3,238,670 |
548,841 |
3,372,664 |
245,725 |
(112,504) |
5,252,586 |
2,065,523 |
575,708 |
16,485,599 |
|
| |
|
|
| |