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- The Operating Environment...and Trends Refining Our Portfolio...and Reinventing Our Future Financial Value Creation Delivering Value to Customers...and their Value to Us Working at Dimo...Enjoyable and Rewarding Our Business Partners...A Symbiotic Relationship Regulatory Authorities...Playing by the Rules Our Community...Live and Let Live The Environment...Now and for Generations Yet Unborn Sustainability Performance Objectives in 2012/13
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Financial Reports
- Annual Report of the Board of Directors Statement of Directors' Responsibilities for the Financial Statements Independent Auditors' Report Income Statement and Statement of Comprehensive Income Statement of Financial Position Statement of Changes in Equity Cash Flow Statement Notes to the Financial Statements
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The Annual Report Company
The Annual Report Company
Statement of Changes in Equity
| 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 | |
* The revenue reserves represent reserves available for distribution.
Figures in brackets indicate deductions.
The Notes to the Financial Statements from page 86 to 120 form an integral part of these Financial Statements.