Atul Ltd 2016-17

Atul Ltd | Annual Report 2016-17 Consolidated Statement of changes in equity for the year ended March 31, 2017 A Equity share capital ( ` cr) Particulars Note Amount As at April 01, 2015 29.68 Changes in Equity share capital – As at March 31, 2016 29.68 Changes in Equity share capital – As at March 31, 2017 15 29.68 B Other equity ( ` cr) Particulars Attributable to owners of the Company Reserves and surplus Other reserves Total other equity Non- controlling interest Total Securities premium reserve General reserve Retained earnings FVOCI equity instruments Cash flow hedging reserve Foreign currency translation reserve Balance as at April 01, 2015 34.66 97.36 911.97 325.89 (0.28) – 1,369.60 2.52 1,372.12 Profit for the year 274.18 274.18 0.09 274.27 Other Comprehensive Income (1.92) (38.37) (0.59) 9.35 (31.53) – (31.53) Total comprehensive income for the year – – 272.26 (38.37) (0.59) 9.35 242.65 0.09 242.74 Hedging gain | (loss) reclassified to Statement of Profit and Loss 0.28 0.28 0.28 Transactions with owners in their capacity as owners: Dividends paid (including dividend distribution tax) (26.81) (26.81) (26.81) Transactions with non- controlling interests (0.61) (0.61) (0.16) (0.77) Balance as at March 31, 2016 34.66 97.36 1,156.81 287.52 (0.59) 9.35 1,585.11 2.45 1,587.56 Profit for the year 322.97 322.97 0.38 323.35 Other Comprehensive Income – – 1.58 77.36 (0.48) 4.45 82.91 0.01 82.92 Total comprehensive income for the year – – 324.55 77.36 (0.48) 4.45 405.88 0.39 406.27 Hedging gain | (loss) reclassified to Statement of Profit and Loss 0.59 0.59 0.59 Transfer to retained earnings on disposal of FVOCI equity instruments 0.75 (0.75) – – Transactions with owners in their capacity as owners: Dividends paid (including dividend distribution tax) (37.02) (37.02) (37.02) Non-controlling interests on acquition of subsidiary companies (18.30) (18.30) 12.41 (5.89) Balance as at March 31, 2017 34.66 97.36 1,426.79 364.13 (0.48) 13.80 1,936.26 15.25 1,951.51 The accompanying Notes from an integral part of the Consolidated Financial Statements As per our attached report of even date For Dalal & Shah Chartered Accountants LLP Firm Registration Number: 102020W | W-100040 R A Shah S S Baijal B S Mehta H S Shah S M Datta V S Rangan M M Chitale S A Panse B R Arora Directors For and on behalf of the Board of Directors S S Lalbhai Chairman and Managing Director S A Lalbhai Managing Director Mumbai May 05, 2017 S Venkatesh Partner Membership Number: 037942 Mumbai May 05, 2017 T R Gopi Kannan Whole-time Director and CFO L P Patni Company Secretary B N Mohanan Whole-time Director and President - U&S