Atul Ltd 2017-18

Atul Ltd | Annual Report 2017-18 Consolidated 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 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 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 Transfer to retained earnings on disposal of FVOCI equity instruments – – 0.75 (0.75) – – – – – Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.59 – 0.59 0.59 Transactions with owners in their capacity as owners: Dividend paid (including dividend distribution tax) – – (37.02) – – – (37.02) – (37.02) Transactions with non-controlling interests – – (18.30) – – – (18.30) 12.41 (5.89) 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 Profit for the year – – 276.48 – – – 276.48 4.76 281.24 Other Comprehensive Income – – 1.76 37.28 0.03 5.06 44.13 – 44.13 Total comprehensive income for the year – – 278.24 37.28 0.03 5.06 320.61 4.76 325.37 Transfer to retained earnings on disposal of FVOCI equity instruments – – 1.59 (1.59) – – – – – Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.48 – 0.48 – 0.48 Transactions with owners in their capacity as owners: Dividend paid (including dividend distribution tax) – – (38.51) – – – (38.51) – (38.51) Non-controlling interest on acquisition of subsidiary companies – – (4.60) – – – (4.60) – (4.60) As at March 31, 2018 34.66 97.36 1,663.51 399.82 0.03 18.86 2,214.24 20.01 2,234.25 The accompanying Notes 1-29 form an integral part of the Consolidated 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