Jetwing Lighthouse

Statement of Changes in Equity

Stated
Capital
Revaluation
Reserve
Available-for-
Sale Reserve
Special Reserve Retained Earnings Total
Note Rs. Rs. Rs. Rs. Rs. Rs.
Balance as at 1st April, 2011, as
Previously Stated
460,000,974 1,706,481,947 162,461,733 2,328,944,654
Transition Adjustments: 2.4
Deemed Cost Adjustment (1,325,671,060) 1,325,671,060
Leasehold Property Adjustment for Revaluation
and Amortization
  (23,275,150) 2,141,950 (21,133,200)
Balance as at 1st April, 2011 460,000,974 357,535,737 1,490,274,743 2,307,811,454
Profit for the Year 111,097,360 111,097,360
Other Comprehensive Income (1,280,059) (1,280,059)
Total Comprehensive Income 109,817,301 109,817,301
Dividend Paid 14 (46,000,000) (46,000,000)
Balance as at 31st March, 2012 460,000,974 357,535,737 1,554,092,044 2,371,628,755
Profit for the Year 112,153,962 112,153,962
Other Comprehensive Income    12,385,939 811,802 (1,449,070) 11,748,671
Total Comprehensive Income 12,385,939 811,802 110,704,892 123,902,633
Dividend Paid 14 (92,000,000) (92,000,000)
Transferred to/(from) during the Year 11.2 1,325,671,060 (1,325,671,060)
Balance as at 31st March, 2013   460,000,974 369,921,676 811,802 1,325,671,060 247,125,876 2,403,531,388

The accounting policies and notes in Notes to the Financial Statements form an integral part of the Financial Statements.