STANDALONESTATEMENT 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 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 2016 22 - - - 3,996 30,841 289 35,148
Add: On account of amalgamation (Refer note 43b) - (359) - - - - - (359)
As at 1 April 2016 (Restated) 22 (359) - - 3,996 30,841 289 34,789
Profit for the year - - - - - 9,684 - 9,684
Add: On account of amalgamation (Refer note 43b) - (99) - - - - - (99)
Less: Re-measurement loss on defined benefit plans - - - - - (30) - (30)
Add: Gain on fair value of financial assets through other comprehensive income - - - - - - 142 142
Add: Income tax impact thereon - - - - - 11 - 11
Less: Dividend on Equity Shares - - - - - (2,161) - (2,161)
Less: Tax on dividend on Equity Shares - - - - - (167) - (167)
Add: Share based payments - - - 2 - - - 2
As at 31 March 2017 22 (458) - 2 3,996 38,178 431 42,171
Add: On account of acquisition (Refer note 43a) - - 340 - - - - 340
As at 31 March 2017 (Restated) 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 (Refer note 43b) - 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 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

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