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    Income Statement - Group
    Statement of Changes
in Equity and Reserves -
Bank
    Statement of Changes
in Equity and Reserves -
Group
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    FIRST QUARTER INFORMATION  
       STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP

Attributable to Equity Holders of the Bank
Ordinary
Shares
Share
Premium
Reserve
Fund
General
Reserve
Other
Reserve
Retained
Earnings
Minority
Interest
Total
equity
Rs. 000 Rs. 000 Rs. 000 Rs. 000 Rs. 000 Rs. 000 Rs. 000 Rs. 000
                 
Balance as at 31.03.2007 865,565 659,299 548,841 5,254,420 3,505,618 1,708,205 554,731 13,096,679
       
Issue of shares under employee share option plan 32 182 214
Profit for the year 395,119 20,977 416,096
Bonus issue of shares 216,398 (216,398) -
Right issue of shares 216,391 2,795,587 3,011,978
Debenture issue expeses written off - Associate (1,834) (1,834)
Currency translation gain / loss -Overseas operations - Associate 267 267
Share of profit recognised in equity - Associate (2,349) (2,349)
Final dividends approved on 30.06.2007 (64,918) (64,918)
                 
Balance as at 30.06.2007

1,298,386 3,238,670 548,841 5,252,586 3,505,885 2,036,057 575,708 16,456,133
                 
Balance as at 31.03.2008 1,301,956 3,236,338 674,120 6,627,882 3,918,981 1,928,719 605,691 18,293,687
       
Issue of shares under employee share option plan 5,234 23,809 29,043
Profit for the year 515,160 26,545 541,705
Final dividends approved on 30.06.2008 (653,662) (835) (654,497)
Currency translation gain/loss - overseas operations - Associate (1,984) (1,984)
Surplus on revaluation of property - Associate -
Provision for decline in value of investments (1,169) (1,169)
                 
Balance as at 30.06.2008

1,307,190 3,260,147 674,120 6,625,898 3,918,981 1,789,048 631,401 18,206,785
 
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