| |
|
Stated Capital |
|
|
|
|
| Consolidated |
Note |
Voting
Shares
Rs.’000 |
Share
Premium
Rs.’000 |
Revaluation
Reserve
Rs.’000 |
General
Reserve
Rs.’000 |
Retained
Earnings
Rs.’000
|
Total
Rs.’000 |
| 2006/07 |
|
|
|
|
|
|
|
| Balance as at 1st April 2006 |
|
100,000 |
27,500 |
311,522 |
472,908 |
304,101 |
1,216,031 |
| Transfer to/(from) general reserve |
|
– |
– |
– |
170,000 |
(170,000) |
– |
| Dividend to shareholders |
|
|
|
|
|
|
|
| - 2005/06 - final |
8 |
– |
– |
– |
– |
(33,000) |
(33,000) |
| - 2006/07 - interim |
8 |
– |
– |
– |
– |
(33,300) |
(33,300 |
| Bonus issue |
|
10,000 |
(10,000) |
– |
– |
– |
– |
| Rights issue |
|
11,000 |
44,000 |
– |
– |
– |
55,000 |
| Profit for the year |
|
– |
– |
– |
– |
301,777 |
301,777 |
| Balance as at 31st March 2007 |
|
121,000 |
61,500 |
311,522 |
642,908 |
369,578 |
1,506,508 |
| 2007/08 |
|
|
|
|
|
|
|
| Transfer to/(from) general reserve |
|
– |
– |
– |
– |
– |
– |
| Dividend to shareholders |
|
|
|
|
|
|
|
| - 2006/07 - final |
8 |
– |
– |
– |
– |
(36,300) |
(36,300) |
| - 2007/08 - interim |
8 |
– |
– |
– |
– |
(18,150) |
(18,150) |
| Profit for the year |
|
– |
– |
– |
– |
205,093 |
205,093 |
| Balance as at 31st March 2008 |
|
121,000 |
61,500 |
311,522 |
642,908 |
520,221 |
1,657,151 |
| |
|
|
|
|
|
|
|
| |
|
Stated Capital |
|
|
|
|
| Company |
|
Voting
Shares
Rs.’000 |
Share
Premium
Rs.’000 |
Revaluation
Reserve
Rs.’000 |
General
Reserve
Rs.’000 |
Retained
Earnings
Rs.’000
|
Total
Rs.’000 |
| 2006/07 |
|
|
|
|
|
|
|
| Balance as at 1st April 2006 |
|
100,000 |
27,500 |
311,522 |
423,082 |
241,978 |
1,104,082 |
| Transfer to/(from) general reserve |
|
– |
– |
– |
150,000 |
(150,000) |
– |
| Dividend to shareholders |
|
|
|
|
|
|
|
| - 2005/06 - final |
8 |
– |
– |
– |
– |
(33,000) |
(33,000) |
| - 2006/07 - interim |
8 |
– |
– |
– |
– |
(33,300) |
(33,300) |
| Bonus issue |
|
10,000 |
(10,000) |
– |
– |
– |
– |
| Rights issue |
|
11,000 |
44,000 |
– |
– |
– |
55,000 |
| Profit for the year |
|
– |
– |
– |
– |
282,028 |
282,028 |
| Balance as at 31st March 2007 |
|
121,000 |
61,500 |
311,522 |
573,082 |
307,706 |
1,374,810 |
| 2007/08 |
|
|
|
|
|
|
|
| Transfer to/(from) general reserve |
|
– |
– |
– |
– |
– |
– |
| Dividend to shareholders |
|
|
|
|
|
|
|
| - 2006/07 - final |
8 |
– |
– |
– |
– |
(36,300) |
(36,300) |
| - 2007/08 - interim |
8 |
– |
– |
– |
– |
(18,150) |
(18,150) |
| Profit for the year |
|
– |
– |
– |
– |
194,669 |
194,669 |
| Balance as at 31st March 2008 |
|
121,000 |
61,500 |
311,522 |
573,082 |
447,925 |
1,515,029 |
| |
|
|
|
|
|
|
|
Figures in brackets indicate deductions.
The Significant Accounting Policies and Notes to the Financial Statements form an integral part of these Financial Statements.
The Report of the Auditors. |
