Atul Ltd 2017-18

Atul Ltd | Annual Report 2017-18 Statement of changes in equity for the year ended March 31, 2018 A Equity share capital ( ` cr) Particulars Note Amount As at March 31, 2016 29.68 Changes in Equity share capital during the year – As at March 31, 2017 29.68 Changes in Equity share capital during the year – As at March 31, 2018 13 29.68 B Other equity ( ` cr) Particulars Reserves and surplus Other Comprehensive Income Total other equity Securities premium reserve General reserve Retained earnings FVOCI equity instruments Effective portion of cash flow hedges As at March 31, 2016 34.66 95.80 1,145.10 287.50 (0.59) 1,562.47 Profit for the year – – 285.30 – – 285.30 Other Comprehensive Income – – 1.62 77.34 (0.47) 78.49 Total Comprehensive Income for the year – – 286.92 77.34 (0.47) 363.79 Transfer to retained earnings on disposal of FVOCI equity instruments – – 0.73 (0.73) – – Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.59 0.59 Transactions with owners in their capacity as owners: Dividend paid (including dividend distribution tax) – – (35.71) – – (35.71) As at March 31, 2017 34.66 95.80 1,397.04 364.11 (0.47) 1,891.14 Profit for the year – – 270.41 – – 270.41 Other Comprehensive Income – – 1.78 37.32 0.03 39.13 Total Comprehensive Income for the year – – 272.19 37.32 0.03 309.54 Transfer to retained earnings on disposal of FVOCI equity instruments – – 1.54 (1.54) – – Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.47 0.47 Transactions with owners in their capacity as owners: Dividend paid (including dividend distribution tax) – – (33.29) – – (33.29) As at March 31, 2018 34.66 95.80 1,637.48 399.89 0.03 2,167.86 The accompanying Notes 1-27 form an integral part of the Financial Statements In terms of our report attached For Deloitte Haskins & Sells LLP Chartered Accountants 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 April 27, 2018 Samir R. Shah Partner Mumbai April 27, 2018 T R Gopi Kannan Whole-time Director and CFO L P Patni Company Secretary B N Mohanan Whole-time Director and President - U&S