| Stated | Revaluation | Available-for- | Special | Retained | |||
| Capital | Reserve | Sale Reserve | Reserve | Earnings | Total | ||
| Note | Rs. | Rs. (Note 11.1) |
Rs. (Note 11.3) |
Rs. (Note 11.2) |
Rs. |
Rs. |
|
| Balance as at 1st April, 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 | 15 | – | – | – | – | (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 | |
| Profit for the Year | – | – | – | – | 122,319,393 | 122,319,393 | |
| Other Comprehensive Income | – | – | 317,303 | – | (3,518,460) | (3,201,157) | |
| Total Comprehensive Income | – | – | 317,303 | – | 118,800,933 | 119,118,236 | |
| Dividend Paid | 15 | – | – | – | – | (92,000,000) | (92,000,000) |
| Balance as at 31st March, 2014 | 460,000,974 | 369,921,676 | 1,129,105 | 1,325,671,060 | 273,926,809 | 2,430,649,624 |
The accounting policies and notes form an integral part of the Financial Statements.


