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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

for the year ended March 31, 2019

A.  Equity share capital

(` crore)
Balance as at
April 1, 2018		 Changes
during the year		 Balance as at
March 31, 2019
1,144.95 (0.01) 1,144.94
(` crore)
Balance as at
April 1, 2017		 Changes
during the year		 Balance as at
March 31, 2018
970.24 174.71 1,144.95

B.  Hybrid perpetual securities

(` crore)
Balance as at
April 1, 2018		 Changes
during the year		 Balance as at
March 31, 2019
2,275.00 - 2,275.00
(` crore)
Balance as at
April 1, 2017		 Changes
during the year		 Balance as at
March 31, 2018
2,275.00 - 2,275.00

C.  Other Equity

(` crore)
Retained earnings
(refer note
21A,
page 357)		 Items of other
comprehensive
income (refer
note 21B,
page 357)		 Other consolidated
reserves
(refer note 21C,
page 359)		 Share application
money
pending
allotment
(refer note
21D,
page 361)		 Other equity attributable to the owners of the Company Non-controlling
interests		 Total
Balance as at April 1, 2018 7,801.99 7,149.50 42,499.16 0.02 57,450.67 936.52 58,387.19
Profit /(loss) for the year 10,218.33 - - - 10,218.33 (1,120.00) 9,098.33
Other comprehensive income for the year (425.92) 570.47 - - 144.55 (136.76) 7.79
Total comprehensive income for the year 9,792.41 570.47 - - 10,362.88 (1,256.76) 9,106.12
Issue of Ordinary Shares - - 0.26 (0.26) - - -
Equity issue expenses written (off)/back - - 0.43 - 0.43 - 0.43
Dividend(i) (1,144.76) - - - (1,144.76) (41.44) (1,186.20)
Tax on dividend (224.61) - - - (224.61) - (224.61)
Distribution on hybrid perpetual securities (266.13) - - - (266.13) - (266.13)
Tax on distribution on hybrid perpetual securities 92.99 - - - 92.99 - 92.99
Transfers within equity 29.95 (31.06) 1.11 - - - -
Addition relating to acquisitions - - 1,336.41 - 1,336.41 729.33 2,065.74
Disposal of group undertakings - - - - - (67.10) (67.10)
Adjustment for changes in ownership interests (2,025.42) - - - (2,025.42) 2,025.42 -
Application money received - - - 0.24 0.24 - 0.24
Adjustment for cross holdings - - (0.81) - (0.81) - (0.81)
Other movements - (76.76) - - (76.76) 38.49 (38.27)
Balance as at March 31, 2019 14,056.43 7,612.15 43,836.56 - 65,505.14 2,364.46 67,869.60
(` crore)
Retained
earnings
(refer note
21A,
page 357)		 Items of other
comprehensive
income (refer
note 21B,
page 357)		 Other
consolidated
reserves
(refer note
21C, page 359)		 Share
application
money
pending
allotment
(refer note
21D, page 361)		 Other equity attributable to
the owners of
the Company		 Non-controlling
interests		 Total
Balance as at April 1, 2017 (11,447.01) 12,428.86 33,592.22 0.01 34,574.08 1,601.70 36,175.78
Profit /(loss) for the year 13,434.33 - - - 13,434.33 4,328.48 17,762.81
Other comprehensive income for the year (2,780.05) (1,851.74) - - (4,631.79) 1,553.78 (3,078.01)
Total comprehensive income for the year 10,654.28 (1,851.74) - - 8,802.54 5,882.26 14,684.80
Issue of Ordinary Shares(ii) - - 8,939.59 (0.01) 8,939.58 - 8,939.58
Equity issue expenses written off(ii) - - (33.85) - (33.85) - (33.85)
Dividend(ii) (970.05) - - - (970.05) (15.07) (985.12)
Tax on dividend (188.17) - - - (188.17) - (188.17)
Distribution on hybrid perpetual securities (266.13) - - - (266.13) - (266.13)
Tax on distribution on hybrid perpetual securities 92.70 - - - 92.70 - 92.70
Transfers within equity 3,426.26 (3,427.62) 1.20 - (0.16) 0.16 -
Adjustment for changes in ownership interests 6,500.11 - - - 6,500.11 (6,500.11) -
Application money received - - - 0.02 0.02 - 0.02
Other movements - - - - - (32.42) (32.42)
Balance as at March 31, 2018 7,801.99 7,149.50 42,499.16 0.02 57,450.67 936.52 58,387.19
 
(i) Dividend paid during the year ended March 31, 2019 is `10.00 per Ordinary Share (face value `10 each, fully paid up) and `2.504 per Ordinary Share (face value `10, partly paid up `2.504 per share) (March 31, 2018: `10.00 per Ordinary Share of face value `10 each, fully paid up).
 
(ii) Represents premium received and issue expenses on rights issue of shares during the year ended March 31, 2018.

D. Notes forming part of the consolidated financial statements

Note1-53
 

In terms of our report attached

For and on behalf of the Board of Directors

 

 

For Price Waterhouse & Co Chartered Accountants LLP

Firm Registration Number: 304026E/ E-300009.

Chartered Accountants

sd/-

N. Chandrasekaran

Chairman

DIN: 00121863

sd/-

Mallika Srinivasan

Director

DIN: 00037022

sd/-

O. P. Bhatt

Director

DIN: 00548091

sd/-

Peter Blauwhoff

Director

DIN: 07728872

sd/-

Deepak Kapoor

Director

DIN: 00162957

sd/-

Aman Mehta

Director

DIN: 00009364

sd/-

Russell I Parera

Partner

Membership Number 042190

sd/-

V. K. Sharma

Director

DIN: 02449088

sd/-

Saurabh Agrawal

Director

DIN: 02144558

sd/-

T. V. Narendran

Managing Director
& Chief Executive Officer

DIN: 03083605

sd/-

Koushik Chatterjee

Executive Director
& Chief Financial Officer

DIN: 00004989

sd/-

Parvatheesam K.

Company Secretary
& Chief Legal Officer (Corporate & Compliance

ACS: 15921

Mumbai, April 25, 2019