|
|
|
------------------- |
------------------- |
------------------- |
------------------- |
------------------- |
|
|
|
|
Share |
Advances
|
Capital
|
Retained
|
Total
|
|
|
|
|
capital |
towards
|
reserves |
earnings
|
|
|
|
|
|
|
share capital |
|
|
|
|
|
As
at 31 December 1999 |
Notes |
Rs.million
|
Rs.million
|
Rs.million
|
Rs.million
|
Rs.million
|
|
|
|
|
------------------- |
------------------- |
------------------- |
------------------- |
------------------- |
|
|
Company |
|
|
|
|
|
|
|
|
Balance
at 1 January 1998 |
|
|
|
|
|
|
|
|
- as previously reported |
|
18,049 |
2,987
|
188 |
2,045
|
23,269
|
|
|
- prior year adjustment |
6 |
- |
- |
- |
259
|
259
|
|
|
|
|
------------------- |
-------------------- |
------------------- |
------------------- |
-------------------- |
|
|
- as restated |
|
18,049 |
2,987
|
188 |
2,304
|
23,528
|
|
|
Advances
towards share capital |
|
- |
23
|
- |
- |
23
|
|
|
Dividend
for 1997 |
|
- |
- |
- |
(542) |
(542) |
|
|
Dividend
for 1998 |
|
- |
- |
- |
(451) |
(451) |
|
|
Net
profit restated for the effect of |
|
|
|
|
|
|
|
|
the prior year adjustment |
|
- |
- |
- |
2,222
|
2,222
|
|
|
Set
off against goodwill |
|
- |
(3,010) |
- |
- |
(3,010) |
|
|
|
|
------------------- |
-------------------- |
------------------- |
------------------- |
--------------------- |
|
|
Balance
at 31 December 1998 |
|
18,049 |
- |
188 |
3,533
|
21,770
|
|
|
|
|
------------------- |
-------------------- |
------------------- |
------------------- |
-------------------- |
|
|
Balance
at 1 January 1999 |
|
|
|
|
|
|
|
|
- as previously reported |
|
18,049 |
3,010 |
188 |
2,586
|
23,833
|
|
|
- prior year adjustment |
6 |
- |
- |
- |
947
|
947
|
|
|
- set off against goodwill |
|
- |
(3,010) |
- |
- |
(3,010) |
|
|
|
|
------------------- |
------------------- |
------------------- |
------------------- |
------------------- |
|
|
-
as restated |
|
18,049 |
- |
188 |
3,533 |
21,770 |
|
|
Dividend
for 1998 |
|
- |
- |
- |
(451) |
(451) |
|
|
Net
profit |
|
- |
- |
- |
1,269
|
1,269
|
|
|
|
|
------------------- |
------------------- |
------------------- |
------------------- |
------------------- |
|
|
Balance
as at 31 December 1999 |
|
18,049 |
- |
188 |
4,351
|
22,588
|
|
|
|
|
------------------- |
------------------- |
------------------- |
------------------- |
------------------- |
|
|
The
accompanying notes on pages 9 to 28 form an integral
part of these financial statements. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|