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164
Consolidated 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 2016
Reserves and Surplus
Total
Non-
controlling
interests
Total
equity
General
Reserve
Share
premium
Capital
redemption
reserve
Share application
money pending
allotment
Share options
outstanding
account
Retained
earnings
As at 1 April 2015
185.38 163.06
5.00
-
- 406.65 760.09
62.49 822.58
Net income / (loss) for the year
231.33 231.33
4.78 236.11
Transfer to general reserve
60.00
(60.00)
-
-
Other comprehensive income (Note 29)
(0.68)
(0.68)
(0.68)
Total comprehensive income
60.00
-
-
- 170.65 230.65
4.78 235.43
Employee stock option scheme
0.84
0.84
0.84
Share application money received
2.75
2.75
2.75
Subscription to equity shares
8.86
8.86
Foreign exchange translation
(0.17)
(0.17)
(0.17)
Dividend
(31.79) (31.79)
(31.79)
Dividend distrubution tax
(6.36)
(6.36)
(6.36)
At 31 March 2016
245.38 163.06
5.00
2.75
0.84 538.98 956.01
76.13 1,032.14
Significant accounting policies
1&2
B. Other equity
As at 1 April 2016
Reserves and Surplus
Non-
controlling
interests
Total
equity
General
Reserve
Securities
Premium
Reserve
Capital
redemption
reserve
Share
application
money pending
allotment
Share options
outstanding
account
Retained
earnings
Total
As at 1 April 2016
245.38 163.06
5.00
2.75
0.84
538.98 956.01
76.13 1,032.14
Net income / (loss) for the year
252.84 252.84
0.97 253.81
Transfer to general reserve
75.00
-
(75.00)
-
-
Other comprehensive income (Note 29)
(0.72)
(0.72)
(0.72)
Total comprehensive income
75.00
-
-
-
177.12 252.12
0.97 253.09
Employee stock option scheme
-
1.86
1.86
1.86
Share application money received
(2.75)
(2.75)
(2.75)
Foreign exchange fluctuation
-
-
Dividend
(39.74) (39.74)
(0.89) (40.63)
Dividend distrubution tax
(8.09)
(8.09)
(8.09)
Dividend distrubution tax (subsidiary portion)
(0.18)
(0.18)
(0.19)
(0.37)
At 31 March 2017
320.38 163.06
5.00
0.00
2.70
668.09 1,159.23
76.02 1,235.25
Significant accounting policies
1&2
The accompanying Notes 1 to 53 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
Executive V.P. (A&T) & Company Secretary
CFO
Place: New Delhi
(FCS No. 5101)
Dated: 28th April, 2017