CONSOLIDATEDSTATEMENT OF
CHANGES IN EQUITY

as at 31 March 2018

(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
'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 Share Based Payment Reserve Captal Reserves General Reserves Retained Earnings Foreign Currency Translation Reserve Equity Instruments
As at 1 April, 2016 22 - - 2,820 43,319 629 289 47,079 22
Profit / (loss) for the year - - - - 22,213 - - 22,213 (12)
Less: Foreign currency translation loss for the year - - - - - (1,073) - (1,073) -
Add: Options granted during the year - 2 - - - - - 2 -
Less: Re-measurement loss on defined benefit plans - - - - (41) - - (41) -
Add: Income tax impact thereon - - - - 15 - - 15 -
Add: Other comprehensive income (Refer note 17) - - - - - - 17 17 -
Less: Tax on dividend on equity shares by subsidiaries - - - - (280) - - (280) -
Less: Dividend on equity shares - - - - (2,161) - - (2,161) -
Less: Tax on dividend on equity shares - - - - (167) - - (167) -
As at 31 March 2017 22 2 - 2,820 62,898 (444) 306 65,604 10
Add: On account of acquisition (Refer note 39) - - 340 - - - - 340 -
As at 31 March 2017 (Restated) 22 2 340 2,820 62,898 (444) 306 65,944 10
Profit / (loss) for the year - - - - 14,791 - 14,791 (14)
Less: Foreign currency translation loss for the year - - - - - (364) - (364) -
Add/Less: Transfer on redemption of preference shares 4,034 - - - (4,034) - - - -
Add: Options granted during the year - 6 - - - - - 6 -
Add: Re-measurement gains 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
Add: Other comprehensive income (Refer note 17) - - - - - - (68) (68) -
Less: Deferred tax liability on 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

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 & CEO

Adesh Kumar Gupta

Director

Sundeep Mehta

Financial Controller

M Lakshminarayanan

Company Secretary