| |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - BANK
|
Ordinary Shares |
Share Premium |
Reserve Fund |
General Reserve |
Other Reserve |
Retained Earnings |
Total |
|
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
|
|
|
|
|
|
|
|
| Balance as at 01.04.2009 |
1,307,325 |
3,207,818 |
565,000 |
8,637,839 |
|
772,862 |
14,490,844 |
| Issue of shares under employee share option plan |
16,230 |
163,079 |
|
|
|
|
179,309 |
| Profit for the period |
|
|
|
|
|
1,359,873 |
1,359,873 |
| Final dividends approved on 30.06.2008 |
|
|
|
|
|
(653,663) |
(653,663) |
| Transfers from current earnings |
|
|
70,000 |
4,684,255 |
(4,028,459) |
(725,796) |
- |
|
|
|
|
|
|
|
- |
| Balance as at 31.03.2009 |
1,307,325 |
3,207,818 |
565,000 |
8,637,839 |
- |
772,862 |
14,490,844 |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2009 |
1,307,325 |
3,207,818 |
565,000 |
8,637,839 |
- |
772,862 |
14,490,844 |
|
|
|
|
|
|
|
- |
| Issue of shares under employee share option plan |
16,428 |
165,210 |
|
|
|
|
181,638- |
| Profit for the period |
|
|
|
|
|
1,713,236 |
1,713,236 |
| First & final dividends approved on 30.06.2009 |
|
|
|
|
|
(661,777) |
(661,777) |
| Share issue expenses |
|
(1,117) |
|
|
|
|
(1,117) |
| Transfers from current earnings |
|
|
90,000 |
742,000 |
- |
(832,000) |
- |
| Balance as at 31.03.2010 |
1,323,753 |
3,371,911 |
655,000 |
9,379,839 |
- |
992,321 |
15,722,824 |
|
|
|
