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CONSOLIDATED STATEMENT OF
CHANGES IN EQUITY for the years ended March 31, 2017 and 2016

A. EQUITY SHARE CAPITAL

(` crore)
Balance as at
April 1, 2016
Changes during the year Balance as at
March 31, 2017
970.24 - 970.24
(` crore)
Balance as at
April 1, 2015
Changes during the year Balance as at
March 31, 2016
971.41 (1.17) 970.24

(i) Changes in equity share capital during the year 2015-16 represents adjustment on account of shares held by a subsidiary in the Company.

B. HYBRID PERPETUAL SECURITIES

(` crore)
Balance as at
April 1, 2016
Changes during the year Balance as at
March 31, 2017
2,275.00 - 2,275.00
(` crore)
Balance as at
April 1, 2015
Changes during the year Balance as at
March 31, 2016
2,275.00 - 2,275.00

C. OTHER EQUITY

(` crore)
Retained Earnings Other Comprehensive Income reserves (Refer Note 21A, Page 296) Other consolidated reserves (Refer Note 21B, Page 298) Share application money pending allotment Equity attributable to share holders of the Group Non-controlling interest Total Equity
Balance as at April 1, 2016 (2,415.49) 9,440.70 33,462.10 - 40,487.31 780.94 41,268.25
Profit /(loss) for the year (4,240.80) - - - (4,240.80) 72.23 (4,168.57)
Other comprehensive income (3,549.43) 2,989.91 - - (559.52) (3.54) (563.06)
Total comprehensive income (7,790.23) 2,989.91 - - (4,800.32) 68.69 (4,731.63)
Dividend (776.97) - - - (776.97) (14.77) (791.74)
Tax on dividend (147.74) - - - (147.74) - (147.74)
Additions during the year - - 191.39 - 191.39 - 191.39
Transfer to consolidated statement of profit and loss - - (40.22) - (40.22) - (40.22)
Distribution on Hybrid Perpetual Securities (266.10) - - - (266.10) - (266.10)
Tax on distribution on Hybrid Perpetual Securities 92.09 - - - 92.09 92.09
Transfers within equity (3.76) (1.75) (7.52) - (13.03) 13.03
Adjustment for change in ownership interests/ capital contributions received (133.01) - 1.75 0.01 (131.25) 783.15 651.90
Other movements (5.80) - (15.28) - (21.08) (29.34) (50.42)
Balance as at March 31, 2017 (11,447.01) 12,428.86 33,592.22 0.01 34,574.08 1,601.70 36,175.78
(` crore)
Retained Earnings Other Comprehensive Income reserves (Refer Note 21A, Page 296) Other consolidated reserves (Refer Note 21B, Page 298) Share application money pending allotment Equity attributable to share holders of the Group Noncontrolling interest Total Equity
Balance as at April 1, 2015 (5,925.75) 16,346.19 33,446.78 - 43,867.22 854.18 44,721.40
Profit /(loss) for the year (382.78) - - - (382.78) (114.31) (497.09)
Other comprehensive income 1,644.93 (3,545.37) - - (1,900.44) 2.27 (1,898.17)
Total comprehensive income 1,262.15 (3,545.37) - - (2,283.22) (112.04) (2,395.26)
Dividend (776.97) - - - (776.97) (11.19) (788.16)
Tax on dividend (149.30) - - - (149.30) - (149.30)
Additions during the year - - 42.04 - 42.04 - 42.04
Transfer to consolidated statement of profit and loss - - (8.18) - (8.18) - (8.18)
Distribution on Hybrid Perpetual Securities (266.17) - - - (266.17) - (266.17)
Tax on distribution on Hybrid Perpetual Securities 92.11 - - - 92.11 - 92.11
Transfers within equity 3,348.44 (3,371.15) 18.75 - (3.96) 3.96 -
Capital contributions received - - - - - 42.60 42.60
Adjustments for cross holdings - - (37.29) - (37.29) - (37.29)
Other movements - 11.03 - - 11.03 3.43 14.46
Balance as at March 31, 2016 (2,415.49) 9,440.70 33,462.10 - 40,487.31 780.94 41,268.25

In terms of our report attached

For and on behalf of the Board of Directors

 

For DELOITTE HASKINS & SELLS LLP

Chartered Accountants

sd/-

N. Chandrasekaran

Chairman

(DIN: 00121863)

sd/-

Ishaat Hussain

Director

(DIN: 00027891)

sd/-

Andrew Robb

Director

(DIN: 01911023)

sd/-

O. P. Bhatt

Director

(DIN: 00548091)

sd/-

Mallika Srinivasan

Director

(DIN: 00037022)

sd/-

Peter Blauwhoff

Director

(DIN: 07728872)

sd/-

N. Venkatram

Partner

sd/-

Aman Mehta

Director

(DIN: 00009364)

sd/-

Deepak Kapoor

Director

(DIN: 00162957)

sd/-

D. K. Mehrotra

Director

(DIN: 00142711)

sd/-

Koushik Chatterjee

Group Executive Director

(Finance, Corporate & Europe)

(DIN: 00004989)

sd/-

T. V. Narendran

Managing Director

(DIN: 03083605)

sd/-

Parvatheesam K.

Company Secretary

(ACS: 15921)

Mumbai, May 16, 2017