106 / 236
104
Statement of changes in equity
for the year ended 31 March 2017
(
`
in crores)
Particulars
Note
Amount
As at 1 April 2015
13
15.89
Changes during the year
-
As at 31 March 2016
13
15.89
Changes during the year
-
As at 31 March 2017
13
15.89
A. Equity share capital for issued, subscribed and paid up equity share of
`
1/- each
As at 1 April 2017
Reserves and Surplus
Total
equity
General
Reserve
Securities
Premium
Reserve
Capital
redemption
reserve
Share options
outstanding
account
Retained
earnings
As at 1 April 2016
245.37
163.06
5.00
0.83
526.01
940.27
Net income / (loss) for the year
270.16
270.16
Transfer to general reserve
75.00
(75.00)
-
Other comprehensive income (Note 29)
(0.67)
(0.67)
Total comprehensive income
75.00
-
-
-
194.49
269.49
Employee stock option scheme
1.87
1.87
Dividend
(39.74)
(39.74)
Dividend distrubution tax
(8.09)
(8.09)
At 31 March 2017
320.37
163.06
5.00
2.70
672.67
1,163.80
Significant accounting policies
1&2
B. Other equity (Refer note 14)
The accompanying Notes 1 to 51 form an integral part of these financial statements.
In terms of our report of even date annexed
For and on behalf of the Board
For O. P. Bagla & Co.
Ashok Kajaria
Chetan Kajaria
Rishi Kajaria
Chartered Accountants
Chairman & Managing Director
Jt. Managing Director
Jt. Managing Director
FRN No. 000018N
(DIN: 00273877)
(DIN: 00273928)
(DIN: 00228455)
Atul Bagla
Partner
Ram Chandra Rawat
Sanjeev Agarwal
Membership No.: 91885
COO (A&T) and Co. Secretary
CFO
Place: New Delhi
(FCS No. 5101)
Dated: 15th May, 2017
As at 1 April 2016
Reserves and Surplus
Total
equity
General
Reserve
Securities
Premium
Reserve
Capital
redemption
reserve
Share options
outstanding
account
Retained
earnings
As at 1 April 2015
185.37
163.06
5.00
-
387.81
741.24
Net income / (loss) for the year
237.00
237.00
Transfer to general reserve
60.00
(60.00)
-
Other comprehensive income (Note 29)
(0.67)
(0.67)
Total comprehensive income
60.00
-
-
-
176.33
236.33
Employee stock option scheme
0.83
0.83
Dividend
(31.77)
(31.77)
Dividend distrubution tax
(6.36)
(6.36)
At 31 March 2016
245.37
163.06
5.00
0.83
526.01
940.27
Significant accounting policies
1&2