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Statutory Reports
Corporate Overview
Financial Statements
F-12
(Standalone)
72nd Annual Report 2016-17
A.
Equity Share Capital
(
R
in crores)
Particulars
Equity Share
Capital
Balance as at April 1, 2015
643.78
Issue of shares pursuant to rights issue
35.40
Balance as at March 31, 2016
679.18
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
Balance as at April 1, 2015
11,811.60
2.28
1,042.15
1,734.63
(101.77)
16.69
14,505.58
Profit/(loss) for the year
-
-
-
(62.30)
-
-
(62.30)
Other comprehensive income
/(loss) for the year
-
-
-
13.58
81.19
(9.30)
85.47
Total comprehensive income/
(loss) for the year
-
-
-
(48.72)
81.19
(9.30)
23.17
Profit on sale of unquoted
equity investment
-
-
-
80.38
(80.38)
-
-
Profit on sale of investments on
common control transactions
-
-
-
656.36
-
-
656.36
Issue of shares pursuant to
Rights issue (net of issue
expenses of
R
57.27 crores)
7,397.82
-
-
-
-
-
7,397.82
Balance as at March 31, 2016
19,209.42
2.28
1,042.15
2,422.65
(100.96)
7.39
22,582.93
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, 2016