| Bank | Stated Capital | Statutory Reserves | Other Reserves | Retained Earnings | Total Equity | |||
|---|---|---|---|---|---|---|---|---|
| Statutory Reserve Fund | Special Reserve | Revaluation Reserve | FVOCI Reserve | General Reserve | ||||
| (Note 41) | (Note 42.1) | (Note 42.2) | (Note 43.1) | (Note 43.2) | (Note 43.3) | (Note 44) | ||
| Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | |
| Balance as at 1st January 2023 | 47,622,493 | 5,755,000 | - | 3,594,984 | 2,248,650 | 58,989,347 | 8,169,471 | 126,379,945 |
| Total comprehensive income for the year | ||||||||
| Profit for the year | - | - | - | - | - | - | 17,140,079 | 17,140,079 |
| Other comprehensive income | - | - | - | - | 9,095,382 | - | (619,182) | 8,476,200 |
| Total comprehensive income for the year | - | - | - | - | 9,095,382 | - | 16,520,897 | 25,616,279 |
| Transactions with equity holders, recognised directly in equity, contributions by and distributions to equity holders | ||||||||
| Final dividend for 2022: Scrip | 1,118,626 | - | - | - | - | - | (1,316,031) | (197,405) |
| Final dividend for 2022: Cash | - | - | - | - | - | - | (3,948,089) | (3,948,089) |
| Unclaimed dividend adjustments | - | - | - | - | - | 22,346 | - | 22,346 |
| Total contributions by and distributions to equity holders | 1,118,626 | - | - | - | - | 22,346 | (5,264,120) | (4,123,148) |
| Transfer to reserves during the year | - | 860,000 | - | - | - | 8,000,000 | (8,860,000) | - |
| Balance as at 31st December 2023 | 48,741,119 | 6,615,000 | - | 3,594,984 | 11,344,032 | 67,011,693 | 10,566,248 | 147,873,076 |
| Balance as at 1st January 2024 | 48,741,119 | 6,615,000 | - | 3,594,984 | 11,344,032 | 67,011,693 | 10,566,248 | 147,873,076 |
| Total comprehensive income for the year | ||||||||
| Profit for the year | - | - | - | - | - | - | 27,320,612 | 27,320,612 |
| Other comprehensive income | - | - | - | - | (455,391) | - | (1,339,012) | (1,794,403) |
| Total comprehensive income for the year | - | - | - | - | (455,391) | - | 25,981,600 | 25,526,209 |
| Transactions with equity holders, recognised directly in equity, contributions by and distributions to equity holders | ||||||||
| Final dividend for 2023: Cash | - | - | - | - | - | - | (6,860,299) | (6,860,299) |
| Unclaimed dividend adjustments | - | - | - | - | - | (770) | - | (770) |
| Total contributions by and distributions to equity holders | - | - | - | - | - | (770) | (6,860,299) | (6,861,069) |
| Transfer to reserves during the year | - | 1,370,000 | 1,660,470 | - | - | 13,000,000 | (16,030,470) | - |
| Balance as at 31st December 2024 | 48,741,119 | 7,985,000 | 1,660,470 | 3,594,984 | 10,888,641 | 80,010,923 | 13,657,079 | 166,538,216 |
| Group | Stated Capital | Statutory Reserves | Other Reserves | Retained Earnings | Total Equity Attributable to Equity Holders of the Bank | Non-Controlling Interest | Total Equity | |||
|---|---|---|---|---|---|---|---|---|---|---|
| Statutory Reserve Fund | Special Reserve | Revaluation Reserve | FVOCI Reserve | General Reserve | ||||||
| (Note 41) | (Note 42.1) | (Note 42.2) | (Note 43.1) | (Note 43.2) | (Note 43.3) | (Note 44) | ||||
| Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | Rs 000 | |
| Balance as at 1st January 2023 | 47,622,493 | 6,033,000 | - | 7,092,922 | 2,248,650 | 58,989,347 | 13,564,655 | 135,551,067 | - | 135,551,067 |
| Total comprehensive income for the year | ||||||||||
| Profit for the year | - | - | - | - | - | - | 17,924,282 | 17,924,282 | - | 17,924,282 |
| Other comprehensive income | - | - | - | - | 9,095,382 | - | (617,091) | 8,478,291 | - | 8,478,291 |
| Total comprehensive income for the year | - | - | - | - | 9,095,382 | - | 17,307,191 | 26,402,573 | - | 26,402,573 |
| Transactions with equity holders, recognised directly in equity, contributions by and distributions to equity holders | ||||||||||
| Final dividend for 2022: Scrip | 1,118,626 | - | - | - | - | - | (1,316,031) | (197,405) | - | (197,405) |
| Final dividend for 2022: Cash | - | - | - | - | - | - | (3,948,089) | (3,948,089) | - | (3,948,089) |
| Unclaimed dividend adjustments | - | - | - | - | - | 22,346 | - | 22,346 | - | 22,346 |
| Total contributions by and distributions to equity holders | 1,118,626 | - | - | - | - | 22,346 | (5,264,120) | (4,123,148) | - | (4,123,148) |
| Transfer to reserves during the year | - | 896,000 | - | - | - | 8,000,000 | (8,896,000) | - | - | - |
| Balance as at 31st December 2023 | 48,741,119 | 6,929,000 | - | 7,092,922 | 11,344,032 | 67,011,693 | 16,711,726 | 157,830,492 | - | 157,830,492 |
| Balance as at 1st January 2024 | 48,741,119 | 6,929,000 | - | 7,092,922 | 11,344,032 | 67,011,693 | 16,711,726 | 157,830,492 | - | 157,830,492 |
| Total comprehensive income for the year | ||||||||||
| Profit for the year | - | - | - | - | - | - | 28,703,260 | 28,703,260 | - | 28,703,260 |
| Other comprehensive income | - | - | - | - | (455,391) | - | (1,334,980) | (1,790,371) | - | (1,790,371) |
| Total comprehensive income for the year | - | - | - | - | (455,391) | - | 27,368,280 | 26,912,889 | - | 26,912,889 |
| Transactions with equity holders, recognised directly in equity, contributions by and distributions to equity holders | ||||||||||
| Final dividend for 2023: Cash | - | - | - | - | - | - | (6,860,299) | (6,860,299) | - | (6,860,299) |
| Unclaimed dividend adjustments | - | - | - | - | - | (770) | - | (770) | - | (770) |
| Total contributions by and distributions to equity holders | - | - | - | - | - | (770) | (6,860,299) | (6,861,069) | - | (6,861,069) |
| Transfer to reserves during the year | - | 1,429,000 | 1,660,470 | - | - | 13,000,000 | (16,089,470) | - | - | - |
| Balance as at 31st December 2024 | 48,741,119 | 8,358,000 | 1,660,470 | 7,092,922 | 10,888,641 | 80,010,923 | 21,130,237 | 177,882,312 | - | 177,882,312 |