Revenue Reserves* | |||||||
Stated Capital | Capital Reserve | General Reserve | Financial Assets Available-for- Sale Reserve |
Retained Earnings | Total | ||
Group | Note | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 |
Balances as at 1st April 2011 | 182,500 | 1,135,612 | 669,290 | 4,283 | 2,203,292 | 4,194,977 | |
Total comprehensive income for the year | |||||||
Profit for the year | – | – | – | – | 2,701,651 | 2,701,651 | |
Other comprehensive income for the year | – | 879,140 | – | (1,605) | (21,568) | 855,967 | |
Total comprehensive income for the year | – | 879,140 | – | (1,605) | 2,680,083 | 3,557,618 | |
Transactions with equity owners, recorded directly in equity distributions to equity owners | |||||||
Dividends to equity owners | |||||||
2010/11 Final - Cash dividend | – | – | – | – | (201,025) | (201,025) | |
- Scrip dividend | 242,797 | – | – | – | (242,797) | – | |
2011/12 - First interim | – | – | – | – | (44,382) | (44,382) | |
2011/12 - Second interim | – | – | – | – | (66,573) | (66,573) | |
Transfer during the year | – | – | 1,648,000 | – | (1,648,000) | – | |
Total transactions with equity holders | 242,797 | – | 1,648,000 | – | (2,202,777) | (311,980) | |
Balance as at 31st March 2012 | 425,297 | 2,014,752 | 2,317,290 | 2,678 | 2,680,598 | 7,440,615 | |
Total comprehensive income for the year | |||||||
Profit for the year | – | – | – | – | 462,150 | 462,150 | |
Other comprehensive income for the year | – | – | – | 1,300 | (28,796) | (27,496) | |
Total comprehensive income for the year | – | – | – | 1,300 | 433,354 | 434,654 | |
Transactions with equity owners, recorded directly in equity distributions to equity owners | |||||||
Dividends to equity owners | |||||||
2011/12 Final - Cash dividend | 14 | – | – | – | – | (244,102) | (244,102) |
Transfer during the year | – | – | 1,500,000 | – | (1,500,000) | – | |
Total transactions with equity holders | – | – | 1,500,000 | – | (1,744,102) | (244,102) | |
Balance as at 31st March 2013 | 425,297 | 2,014,752 | 3,817,290 | 3,978 | 1,369,850 | 7,631,167 |
Revenue Reserves* | |||||||
Stated Capital | Capital Reserve | General Reserve | Financial Assets Available-for- Sale Reserve | Retained Earnings | Total | ||
Company | Note | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 | Rs. ’000 |
Balances as at 1st April 2011 | 182,500 | 1,135,612 | 579,464 | 4,251 | 2,039,858 | 3,941,685 | |
Total comprehensive income for the year | |||||||
Profit for the year | – | – | – | – | 2,573,901 | 2,573,901 | |
Other comprehensive income for the year | – | 879,140 | – | (1,593) | (24,159) | 853,388 | |
Total comprehensive income for the year | – | 879,140 | – | (1,593) | 2,549,742 | 3,427,289 | |
Transactions with equity owners, recorded directly in equity distributions to equity owners | |||||||
Dividends to equity owners | |||||||
2010/11 Final - Cash dividend | – | – | – | – | (201,025) | (201,025) | |
- Scrip dividend | 242,797 | – | – | – | (242,797) | – | |
2011/12 - First interim | – | – | – | – | (44,382) | (44,382) | |
2011/12 - Second interim | – | – | – | – | (66,573) | (66,573) | |
Transfer during the year | – | – | 1,600,000 | – | (1,600,000) | – | |
Total transactions with equity holders | 242,797 | – | 1,600,000 | – | (2,154,777) | (311,980) | |
Balance as at 31st March 2012 | 425,297 | 2,014,752 | 2,179,464 | 2,658 | 2,434,823 | 7,056,994 | |
Total comprehensive income for the year | |||||||
Profit for the year | – | – | – | – | 351,824 | 351,824 | |
Other comprehensive income for the year | – | – | – | 1,304 | (24,748) | (23,444) | |
Total comprehensive income for the year | – | – | – | 1,304 | 327,076 | 328,380 | |
Transactions with equity owners, recorded directly in equity distributions to equity owners | |||||||
Dividends to equity owners | |||||||
2011/12 Final - Cash dividend | 14 | – | – | – | – | (244,102) | (244,102) |
Transfer during the year | – | – | 1,500,000 | – | (1,500,000) | – | |
Total transactions with equity holders | – | – | 1,500,000 | – | (1,744,102) | (244,102) | |
Balance as at 31st March 2013 | 425,297 | 2,014,752 | 3,679,464 | 3,962 | 1,017,797 | 7,141,272 |