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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