Home  
 
 
 
 
 
Consolidated Statement of Changes in Equity
 
 
 
      ------------------- ------------------- ------------------- ------------------- -------------------  
  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.  
                 
                 
                 
  << >>  
Consolidated Statement on Changes in Equity                                                        
Page  
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
         On-Line Annual Report by Smart Media Productions