215 / 370
F-11
A.
Equity Share Capital
(
R
in crores)
Particulars
Equity Share
Capital
Balance as at April 1, 2016
679.18
Proceeds from issue of shares held in abeyance and amounts
received on unpaid calls
0.04
Balance as at March 31, 2017
679.22
B.
Other Equity
(
R
in crores)
Particulars
Securities
premium
account
Capital
redemption
reserve
Debenture
redemption
reserve
Retained
earnings
Other components of equity
Total other
equity
Equity
instruments
through OCI
Hedging
reserve
Cost of
Hedging
reserve
Balance as at April 1, 2016
19,209.42
2.28
1,042.15
2,422.65
(100.96)
7.39
-
22,582.93
Profit/(loss) for the year
-
-
-
(2,479.99)
-
-
-
(2,479.99)
Other comprehensive
income /(loss) for the year
-
-
-
6.39
73.84
3.87
11.38
95.48
Total comprehensive
income/(loss) for the year
-
-
-
(2,473.60)
73.84
3.87
11.38
(2,384.51)
Proceeds from issue of
shares held in abeyance
4.51
-
-
-
-
-
-
4.51
Transfer to Debenture
redemption reserve
-
-
43.79
(43.79)
-
-
-
-
Dividend (including
dividend tax)
-
-
-
(73.00)
-
-
-
(73.00)
Balance as at March 31, 2017 19,213.93
2.28
1,085.94
(167.74)
(27.12)
11.26
11.38
20,129.93
See accompanying notes to financial statements
In terms of our report attached
For and on behalf of the Board
For
DELOITTE HASKINS & SELLS LLP
CharteredAccountants
B P SHROFF
Partner
Mumbai, May 23, 2017
R AMASHELKAR
[DIN:00074119]
NMUNJEE
[DIN:00010180]
V K JAIRATH
[DIN:00391684]
OP BHATT
[DIN:00548091]
R SPETH
[DIN:03318908]
Directors
NCHANDRASEKARAN
[DIN:00121863]
Chairman
GUENTER BUTSCHEK
[DIN:07427375]
CEO&ManagingDirector
R PISHARODY
[DIN:01875848]
ExecutiveDirector
S B BORWANKAR
[DIN:01793948]
ExecutiveDirector
C RAMAKRISHNAN
GroupChiefFinancialOfficer
HK SETHNA
[FCS:3507]
CompanySecretary
Mumbai, May 23, 2017
STATEMENT OF CHANGES IN EQUITY
For the year ended March 31, 2017