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THIRD QUARTER INFORMATION  
    STATEMENT OF CHANGES IN EQUITY AND RESERVES - BANK

 
Stated Capital Reserve Fund Sinking Fund Reserve Revenue Reserve Retained Profit Total
Ordinary Shares Share Premium
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 1,288             8,109               9,397
Profit for the period 871,145 871,145
Transfers 541,111 (541,111)                    -  
Bonus issue of shares 287,978 (287,978)                    -  
Dividends  (345,574) (345,574)
             
Balance as at 31.12.2006 865,174 603,507 365,000 3,372,664 3,233,584 1,185,898 9,625,827
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 672 3,320 3,992
Profit for the period 1,085,067 1,085,067
Bonus issue of shares 216,398 (216,398)                    -  
Rights issue of shares 216,391 2,813,088 3,029,479
Share Issue expenses (35,949) (35,949)
Dividends  (64,918) (64,918)
Transfers 655,795 (655,795)          -  
Balance as at 31.12.2007 1,299,026 3,171,167 425,000 4,028,459 3,233,584 1,354,584 13,511,820
 
 
 
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