| A | B | C | D | E | F | |
|---|---|---|---|---|---|---|
1 | ||||||
2 | Attributable to owners of the parent | |||||
3 | Stated | Retained | Total | |||
4 | Notes | Capital | Earnings | Equity | ||
5 | Rs'000 | Rs'000 | Rs'000 | |||
6 | GROUP | |||||
7 | Balance at 01 July 2020 | 4,460,068 | 3,640,290 | 8,100,358 | ||
8 | Profit for the year | - | 957,932 | 957,932 | ||
9 | Dividends | 24 | - | (311,882) | (311,882) | |
10 | At 30 June 2021 | 4,460,068 | 4,286,340 | 8,746,408 | ||
11 | ||||||
12 | GROUP | |||||
13 | Balance at 01 July 2019 | |||||
14 | - As previously reported | 4,411,401 | 3,491,033 | 7,902,434 | ||
15 | Conversion of preference shares | 19 | 48,667 | - | 48,667 | |
16 | Profit for the year | - | 406,609 | 406,609 | ||
17 | Dividends | 24 | - | (257,352) | (257,352) | |
18 | At 30 June 2020 | 4,460,068 | 3,640,290 | 8,100,358 | ||
19 | ||||||
20 | COMPANY | |||||
21 | ||||||
22 | Balance at 01 July 2020 | 4,460,068 | 1,444,240 | 5,904,308 | ||
23 | Profit for the year | - | 295,342 | 295,342 | ||
24 | Dividends | 24 | - | (311,882) | (311,882) | |
25 | At 30 June 2021 | 4,460,068 | 1,427,700 | 5,887,768 | ||
26 | ||||||
27 | Balance at 01 July 2019 | 4,411,401 | 1,538,965 | 5,950,366 | ||
28 | Conversion of preference shares | 19 | 48,667 | - | 48,667 | |
29 | Profit for the year | - | 162,627 | 162,627 | ||
30 | Dividends | 24 | - | (257,352) | (257,352) | |
31 | At 30 June 2020 | 4,460,068 | 1,444,240 | 5,904,308 |