Page 53 - UBF AR 2018 - E Version

Annual Report 2018 STATEMENT OF CHANGES IN EQUITY Stated Statutory Available-for- Revaluation Accumulated Total
Year ended 31 March 2018 Capital Reserve Sale Reserve Reserves Loss Rs.
Rs.
Note Rs. Fund Rs. Rs.
Rs.

Balance as at 01 April 2016 2,851,987,469 45,073,328 (427,194) 16,573,815 (2,188,255,707) 724,951,711
Other Comprehensive Income - - 149,279 23,084,832 298,299 23,532,410
Profit for the year - - - 67,560,652
Transfer to the Statutory Reserve - - 67,560,652 -
Balance as at 31 March 2017 28.1 - 3,378,033 - (3,378,033)
Balance as at 01 April 2017 2,851,987,469 48,451,361 (277,915) 39,658,647 (2,123,774,789) 816,044,773
Other Comprehensive Income 2,851,987,469 48,451,361 (277,915) 39,658,647 (2,123,774,789) 816,044,773
Issue of Shares - (11,104,421)
Profit for the year - 277,915 - 3,872,297 (6,954,209)
Transfer to Statutory Reserve 27 300,060,130 - - - - 300,060,130
Balance as at 31 March 2018 - - - -
3,593,439 - 28,554,226 71,868,790 71,868,790
28.1 - 52,044,800 - (3,593,439) -
3,152,047,599 (2,051,627,141)
1,181,019,484

The Accounting Policies and Notes on pages 53 through 98 form an integral part of these financial statements.

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