96 / 236
Atul Ltd | Annual Report 2016-17
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 during the year
–
As at March 31, 2016
29.68
Changes in Equity share capital during the year
–
As at March 31, 2017
13
29.68
B Other equity
(
`
cr)
Particulars
Reserves and surplus
Other reserves
Total
other
equity
Securities
premium
reserve
General
reserve
Retained
earnings
FVOCI
equity
instruments
Effective
portion of
cash flow
hedges
As at April 01, 2015
34.66
95.80 899.44
325.88
(0.28) 1,355.50
Profit for the year
–
– 274.45
–
– 274.45
Other Comprehensive Income
–
–
(2.00)
(38.38)
(0.59)
(40.97)
Total Comprehensive Income for the year
–
– 272.45
(38.38)
(0.59)
233.48
Hedging gain | (loss) reclassified to Statement
of Profit and Loss
–
–
–
–
0.28
0.28
Transactions with owners in their
capacity as owners
Dividend paid (including dividend
distribution tax)
–
– (26.79)
–
–
(26.79)
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
The accompanying Notes form an integral part of the 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