102 / 220
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