186 / 260
Consolidated Statement of changes in equity
for the year ended March 31, 2019
A Equity share capital
(
`
cr)
Particulars
Note Amount
As at March 31, 2017
29.68
Changes in equity share capital during the year
-
As at March 31, 2018
29.68
Changes in equity share capital during the year
-
As at March 31, 2019
ǧǪ
29.68
B Other equity
(
`
cr)
Particulars
Attributable to owners of the Company
Non-
controlling
interest
Total
Reserves and surplus
Items of other comprehensive
income
Total
other
equity
Securities
premium
General
reserve
Retained
earnings
FVOCI
equity
instruments
Effective
portion of
Čîƙĺ ǜūDž
hedges
Foreign
currency
translation
reserve
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
¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ
-
-
ǨǭǬȦǪǮ
-
-
-
ǨǭǬȦǪǮ
ǪȦǭǬ ǨǮǧȦǨǪ
~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿDŽĚ ĿŠČūŞĚȡ ŠĚƥ ūlj ƥîNJ
-
-
1.76
37.28
0.03
5.06
ǪǪȦǧǩ
-
ǪǪȦǧǩ
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)
-
-
-
-
-
OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ
ūlj ¡ƑūǛƥ îŠē gūƙƙ
-
-
-
-
ǦȦǪǮ
-
ǦȦǪǮ
ǦȦǪǮ
Transactions with owners in their capacity as
ūDžŠĚƑƙȠ
Dividend on equity shares, including dividend
ēĿƙƥƑĿċƭƥĿūŠ ƥîNJ
-
-
(38.51)
-
-
-
(38.51)
(38.51)
Transactions with non-controlling interests
-
-
ȳǪȦǬǦȴ
-
-
-
ȳǪȦǬǦȴ
-
ȳǪȦǬǦȴ
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
¡ƑūǛƥ ljūƑ ƥĺĚ NjĚîƑ
-
ǪǩǨȦǨǩ
-
-
-
ǪǩǨȦǨǩ
3.79
ǪǩǬȦǦǨ
~ƥĺĚƑ ČūŞƎƑĚĺĚŠƙĿDŽĚ ĿŠČūŞĚȡ ŠĚƥ ūlj ƥîNJ
-
-
(0.09)
62.83
0.79
(3.11)
ǬǦȦǪǨ
-
ǬǦȦǪǨ
Total comprehensive income for the year
-
- 432.14
62.83
0.79
(3.11)
492.65
3.79 496.44
Transfer to general reserves
-
0.05
(0.05)
-
-
-
-
-
-
Transfer to retained earnings on disposal of
FVOCI equity instruments
-
-
0.02
(0.02)
-
-
-
-
-
OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ
ūlj ¡ƑūǛƥ îŠē gūƙƙ
-
-
-
-
(0.03)
-
(0.03)
-
(0.03)
Transactions with owners in their capacity as
ūDžŠĚƑƙȠ
Dividend on equity shares, including dividend
ēĿƙƥƑĿċƭƥĿūŠ ƥîNJ
-
-
ȳǩǯȦǫǪȴ
-
-
-
ȳǩǯȦǫǪȴ
-
ȳǩǯȦǫǪȴ
Transactions with non-controlling interests
-
-
8.71
-
-
-
8.71
-
8.71
As at March 31, 2019
34.66 97.41 2,064.79
462.63
0.79
15.75 2,676.03
23.80 2,699.83
The accompanying Notes 1-29 form an integral part of the Consolidated Financial Statements
In terms of our report attached
For and on behalf of the Board of Directors
For Deloitte Haskins & Sells LLP
Chartered Accountants
R A Shah
S S Lalbhai
¹ ¤ HūƎĿ eîŠ
B S Mehta
Chairman and Managing Director
Samir R. Shah
Whole-time Director and CFO
S M Datta
Partner
V S Rangan
L P Patni
M M Chitale
Company Secretary
S A Panse
B R Arora
S A Lalbhai
B N Mohanan
Directors
Managing Director
Mumbai
Whole-time Director
Mumbai
April 26, 2019
and President - U&S
April 26, 2019
ǧǮǪ
Atul Ltd | Annual Report 2018-19
Corporate Overview 01-22
Statutory Reports 23-105
Financial Statements 107-250