CONSOLIDATEDSTATEMENT OF
CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2019

(A) Equity Share Capital (₹ Millions)
As at 1 April 2017 960
Add: Issued during the year (Refer note 16) 0
As at 31 March 2018 960
Add: Issued during the year (Refer note 16) 0
As at 31 March 2019 960
'0' (zero) denotes amounts less than a million.
   
(B) Other Equity (₹ Millions)
Reserves and surplus Other comprehensive income Total Other Equity Attributable to Non-Controlling Interests
Capital Redemption Reserve Shared based payment reserve Capital reserve General Reserves Retained Earnings Foreign Currency Translation Reserve Equity Instruments
As at 1 April 2017 22 2 340 2,820 62,898 (444) 306 65,944 10
Profit for the year - - - - 14,791 - - 14,791 (14)
Less: Foreign currency translation loss for the year - - - - - (364) - (364) -
Add: Options granted during the year - 6 - - - - - 6 -
Add/Less: Transfer on redemption of preference shares 4,034 - - - (4,034) - - - -
Add: Re-measurement gain on defined benefit plans - - - - 47 - - 47 -
Less: Income tax impact thereon - - - - (14) - - (14) -
Add: Non-controlling interest arising on account of acquisition of a subsidiary - - - - - - - - 146
Less: Loss on fair value of financial assets through other comprehensive income (Refer note 17) - - - - - - (68) (68) -
Less: Deferred tax liability on redemption of preference shares - - - - (3,284) - - (3,284) -
Less: Dividend on equity shares - - - - (2,401) - - (2,401) -
As at 31 March 2018 4,056 8 340 2,820 68,003 (808) 238 74,657 142
Profit for the year - - - - 15,671 - - 15,671 1
Add: Foreign currency translation gain for the year' - - - - - 1,449 - 1,449 -
Add/Less: Transfer on redemption of preference shares 4,073 - - - (4,073) - - - -
Add: Options granted during the year - 12 - - - - - 12 -
Less: Re-measurement loss on defined benefit plans - - - - (99) - - (99) -
Add: Income tax impact thereon - - - - 35 - - 35 -
Add: Reversal of deferred tax liability on redemption of preference shares - - - - 828 - - 828 -
Less: Dividend distribution tax on redemption of preference shares - - - - (828) - - (828) -
Add: Loss on sale of equity investment classified as fair value through other comprehensive income transferred to retained earnings - - - - (278) - 278 - -
Less: Loss on fair value of financial assets through other comprehensive income (Refer note 17) - - - - - - (88) (88) -
Less: Dividend on Equity Shares - - - - (2,785) - - (2,785) -
Less: Tax on dividend on equity shares - - - - (573) - - (573) -
As at 31 March 2019 8,129 20 340 2,820 75,901 641 428 88,279 143

In terms of our report attached

For Deloitte Haskins & Sells LLP
  • Chartered Accountants
A. B. Jani
  • Partner

For and on behalf of the Board

Punit Goenka

Managing Director and CEO

Adesh Kumar Gupta

Director

Rohit Kumar Gupta

Chief Financial Officer

M Lakshminarayanan

Company Secretary