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in Equity and Reserves -
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    Statement of Changes
in Equity and Reserves -
Group
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FIRST QUARTER INFORMATION  
    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
   
 
 
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