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.
- Annual Report of the Board of Directors on
the Affairs of the Company - Statement of Directors’ Responsibilities
- Independent Auditors’ Report
- Statement of Financial Position
- Income Statement
- Statement of Comprehensive Income
- Statement of Changes in Equity
- Statement of Cash Flows
- Notes to the Financial Statements |


