STANDALONESTATEMENT OF
CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2019

(A) Equity Share Capital (₹ Millions)
As at 31 March 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
Capital Redemption Reserve Capital reserve on scheme of amalgamation Capital reserve on business combination Share based payment reserve General reserves Retained earnings Equity Instruments
As at 1 April, 2017 22 (458) 340 2 3,996 38,178 431 42,511
Profit for the year - - - - - 19,119 - 19,119
Add / Less: Transfer on redemption of preference shares 4,034 - - - - (4,034) - -
Add: On account of amalgamation - 1,245 - - - - - 1,245
Add: Options granted during the year - - - 6 - - - 6
Add: Re-measurement gains on defined benefit plans - - - - - 50 - 50
Less: Income tax impact thereon - - - - - (15) - (15)
Add: Gain on fair value of financial assets through other comprehensive income (Refer note 17) - - - - - - 6 6
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 4,056 787 340 8 3,996 47,613 437 57,237
Profit for the year - - - - - 16,550 - 16,550
Add / Less: Transfer on redemption of preference shares 4,073 - - - - (4,073) - -
Add: Options granted during the year - - - - 12 - - 12
Less: Re-measurement gains on defined benefit plans - - - - - (104) - (104)
Add: Income tax impact thereon - - - - - 36 - 36
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: Gain on fair value of financial assets through other comprehensive income (Refer note 17) - - - - - - (19) (19)
Less: Dividend on Equity Shares - - - - - (2,785) - (2,785)
Less: Tax on Dividend on Equity Shares - - - - - (573) - (573)
As at 31 March 2019 8,129 787 340 20 3,996 56,664 418 70,354

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