Consolidated statement of changes in equity
| Company | Attributable to Equity Holders of Parent | |||||||
| Stated Capital | Revaluation Reserve |
Available-for-Sale Reserve |
Investment Fund Account |
Statutory Reserve Fund |
Retained Earnings | Non-Controlling Interest |
Total Equity |
|
| Rs. | Rs. | Rs. | Rs. | Rs. | Rs. (Restated) |
Rs. | Rs. | |
| Balance as at 1st April 2012 | 1,114,960,915 | 12,066,286 | 358,284,525 | 21,102,344 | 278,736,884 | 517,351,677 | 2,302,502,631 | |
| Restated profit for the year (Note 32) | 489,164,061 | 489,164,061 | ||||||
| Restated other comprehensive income for the year (Note 32) | 120,698,727 | 105,750,000 | 6,803,343 | 233,252,070 | ||||
| Total comprehensive income for the year | 120,698,727 | 105,750,000 | 495,967,404 | 722,416,131 | ||||
| Transactions with equity holders, recognised directly in equity contributions by and distributions to equity holders | ||||||||
| Final dividends for year- scrip 2011/12 | 70,100,730 | (70,100,730) | 0 | |||||
| Final dividends for year - cash 2012/13 | (59,820,560) | (59,820,560) | ||||||
| Transfers during the year | 29,830,847 | 106,974,925 | (136,805,772) | 0 | ||||
| Total contributions by and distributions to equity holders | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,592,019 | 2,965,098,202 | |
| Balance as at 31st March 2013 | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,592,019 | 2,965,098,202 | |
| Balance as at 1st April 2013 | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,592,019 | 2,965,098,202 | |
| Profit for the year | 561,212,771 | 561,212,771 | ||||||
| Other comprehensive income for the year | 225,656,400 | (25,713,942) | 199,942,458 | |||||
| Total comprehensive income for the year | 225,656,400 | 535,498,828 | 761,155,229 | |||||
| Transactions with equity holders, recognised directly in equity contributions by and distributions to equity holders | ||||||||
| Final dividends for year 2012/13 | (149,339,319) | (149,339,319) | ||||||
| Transfers during the year | 36,812,258 | 112,242,554 | (149,054,812) | 0 | ||||
| Total contributions by and distributions to equity holders | 1,185,061,645 | 132,765,013 | 689,690,925 | 87,745,449 | 497,954,363 | 983,696,717 | 3,576,914,112 | |
| Balance as at 31st March 2014 | 1,185,061,645 | 132,765,013 | 689,690,925 | 87,745,449 | 497,954,363 | 983,696,717 | 3,576,914,112 | |
| Group | Attributable to Equity Holders of Parent | |||||||
| Stated Capital | Revaluation Reserve |
Available-for-Sale Reserve |
Investment Fund Reserve |
Reserve Fund | Retained Earnings | Non-Controlling Interest |
Total Equity |
|
| Rs. | Rs. | Rs. | Rs. | Rs. | Rs. (Restated) |
Rs. | Rs. | |
| Balance as at 1st April 2012 | 1,114,960,915 | 12,066,286 | 358,284,525 | 21,102,344 | 278,736,884 | 517,350,877 | 2,302,501,831 | |
| Restated profit for the year (Note 32) | 489,064,061 | 489,064,061 | ||||||
| Restated other comprehensive income for the year (Note 32) | 120,698,727 | 105,750,000 | 6,803,343 | 233,252,070 | ||||
| Total comprehensive income for the year | 120,698,727 | 105,750,000 | 495,867,404 | 722,316,131 | ||||
| Transactions with equity holders, recognised directly in equity contributions by and distributions to equity holders | ||||||||
| Final dividends for year- Scrip 2011/12 | 70,100,730 | (70,100,730) | 0 | |||||
| Final dividends for year - cash 2011/12 | (59,820,560) | (59,820,560) | ||||||
| Shares issued | ||||||||
| Transfers during the year | 29,830,847 | 106,974,925 | (136,805,772) | 0 | ||||
| Total contributions by and distributions to equity holders | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,491,219 | 2,964,997,402 | |
| Balance as at 31st March 2013 | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,491,219 | 2,964,997,402 | |
| Balance as at 1st April 2013 | 1,185,061,645 | 132,765,013 | 464,034,525 | 50,933,191 | 385,711,809 | 746,491,219 | 2,964,997,402 | |
| Profit for the year | 561,112,771 | 561,112,771 | ||||||
| Other comprehensive income for the year | 225,656,400 | (25,713,942) | 199,942,458 | |||||
| Total comprehensive income for the year | 225,656,400 | 535,398,829 | 761,155,229 | |||||
| Transactions with equity holders, recognised directly in equity contributions by and distributions to equity holders | ||||||||
| Final dividends for year 2012/13 | (149,339,319) | (149,339,319) | ||||||
| Transfers during the year | 36,812,258 | 112,242,554 | (149,054,812) | |||||
| Total contributions by and distributions to equity holders | 1,185,061,645 | 132,765,013 | 689,690,925 | 87,745,449 | 497,954,363 | 983,495,917 | 3,576,713,312 | |
| Balance as at 31st March 2014 | 1,185,061,645 | 132,765,013 | 689,690,925 | 87,745,449 | 497,954,363 | 983,495,917 | 3,576,713,312 | |
The Notes to the Financial Statements form an integral part of these Financial Statements.
Figures in brackets indicate deductions.