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STATEMENT OF CHANGES IN EQUITY

as at March 31, 2019

A. Equity share capital

(` crore)
Balance as at
April 1, 2018
Changes
during the year
Balance as at
March 31, 2019
1,146.12 0.00* 1,146.12
(` crore)
Balance as at April 1, 2017 Changes
during the year
Balance as at
March 31, 2018
971.41 174.71 1,146.12
 
* represents value less than `0.01 crore.

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
18A,
Page 254)
Items of other
comprehensive
income
(Refer Note 18B,
Page 254)
Other reserves
(Refer Note 18C,
Page 256)
Share application
money pending
allotment
(Refer Note 18D,
Page 257)
Total
 
Balance as at April 1, 2018 18,700.25 108.86 41,559.59 0.02 60,368.72
Profit for the year 10,533.19 - - - 10,533.19
Other comprehensive income for the year 3.88 (54.10) - - (50.22)
Total comprehensive income for the year 10,537.07 (54.10) - - 10,482.97
Issue of ordinary shares - - 0.26 (0.26) -
Equity issue expenses written (off)/back - - 0.57 - 0.57
Dividend(i) (1,145.92) - - - (1,145.92)
Tax on dividend (224.86) - - - (224.86)
Distribution on hybrid perpetual securities (266.12) - - - (266.12)
Tax on distribution on hybrid perpetual securities 92.99 - - - 92.99
Transfers within equity 1.49 1.49 - - -
Application money received - - - 0.24 0.24
Balance as at March 31, 2019 27,694.90 53.27 41,560.42 - 69,308.59
(` crore)
Retained
earnings
(Refer Note
18A,
Page 254)
Items of other
comprehensive
income
(Refer Note 18B,
Page 254)
Other reserves
(Refer Note 18C,
Page 256)
Share application
money pending
allotment
(Refer Note 18D,
Page 257)
Total
Equity
Balance as at April 1, 2017 12,280.91 3,752.83 32,653.85 0.01 48,687.60
Profit for the year 4,169.55 - - - 4,169.55
Other comprehensive income for the year 155.39 (216.51) - - (61.12)
Total comprehensive income for the year 4,324.94 (216.51) - - 4,108.43
Issue of Ordinary Shares(ii) - - 8,939.59 (0.01) 8,939.58
Equity issue expenses written (off)/back(ii) - - (33.85) - (33.85)
Dividend(i) (971.22) - - - (971.22)
Tax on dividend (188.41) - - - (188.41)
Distribution on hybrid perpetual securities (266.13) - - - (266.13)
Tax on distribution on hybrid perpetual securities 92.70 - - - 92.70
Transfers within equity 3,427.46 (3,427.46) - - -
Application money received - - - 0.02 0.02
Balance as at March 31, 2018 18,700.25 108.86 41,559.59 0.02 60,368.72
 
(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 financial statements

Note 1-46

 

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