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Financial Information

Statement of Changes in Equity
Group
For the year ended 31 March |
Notes |
Stated capital Rs. |
Revaluation reserve Rs. |
Accumulated losses Rs. |
Total equity Rs. |
Balance as at 01 April 2023 | 1,207,388,876 | 4,539,320,195 | (823,208,184) | 4,923,500,887 | |
Comprehensive expense for the year | |||||
Loss for the year | – | – | (304,747,263) | (304,747,263) | |
Other comprehensive expense, net of tax | 27.2.c , 13.2 & 19.1 | – | – | (33,355,196) | (33,355,196) |
Balance as at 31 March 2024 | 1,207,388,876 | 4,539,320,195 | (1,161,310,643) | 4,585,398,428 | |
Balance as at 01 April 2024 | 1,207,388,876 | 4,539,320,195 | (1,161,310,643) | 4,585,398,428 | |
Comprehensive expense for the year | |||||
Profit for the year | – | – | 56,381,099 | 56,381,099 | |
Other comprehensive income/(expense), net of tax |
27.2.c , 13.2 & 19.1 | – | 282,378,619 | (11,294,747) | 271,083,872 |
Balance as at 31 March 2025 | 1,207,388,876 | 4,821,698,814 | (1,116,224,291) | 4,912,863,399 |
Company
For the year ended 31 March |
Notes |
Stated capital Rs. |
Revaluation reserve Rs. |
Accumulated losses Rs. |
Total equity Rs. |
Balance as at 01 April 2023 | 1,207,388,876 | 419,462,058 | (887,317,104) | 739,533,830 | |
Comprehensive expense for the year | |||||
Other comprehensive expense | |||||
Profit for the year | – | – | 579,651,797 | 579,651,797 | |
Other comprehensive expense (net of tax) | 27.2.c , 13.2 &19.1 | – | – | (22,889,089) | (22,889,089) |
Balance as at 31 March 2024 | 1,207,388,876 | 419,462,058 | (330,554,396) | 1,296,296,538 | |
Balance as at 01 April 2024 | 1,207,388,876 | 419,462,058 | (330,554,396) | 1,296,296,538 | |
Comprehensive expense for the year | |||||
Profit for the year | – | – | 601,820,415 | 601,820,415 | |
Other comprehensive
income/(expense), net of tax |
27.2.c , 13.2 & 19.1 | – | 384,086 | (2,101,654) | (1,717,568) |
Balance as at 31 March 2025 | 1,207,388,876 | 419,846,144 | 269,164,365 | 1,896,399,385 |
Figures in brackets indicate deductions.
The Notes to the Financial Statements on 1 to 44 are integral part of these consolidated financial statements.