| |
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 |
|
| |
| |
|
|
|