| |
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 |
|
|
| |