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Statutory Reports
Corporate Overview
Financial Statements
F-66
(Standalone)
72nd Annual Report 2016-17
(ii) Other equity
(
R
in crores)
Particulars
Securities
premium
account
Capital
redemption
reserve
Debenture
redemption
reserve
Retained earnings
Other components of equity (OCI)
Total other
equity
Undistributable
(Ind AS 101)
Distributable Equity
instruments
through
OCI
Hedging
reserve
Cost of
Hedging
reserve
Balance as at April 1, 2016
19,209.42
2.28
1,042.15
709.36
1,572.34
(100.96)
7.39
-
22,441.98
Profit/(loss) for the year
-
-
-
-
(2,597.62)
-
-
-
(2,597.62)
Other comprehensive income
/(loss) for the year
-
-
-
-
9.59
73.84
3.87
11.38
98.68
Total comprehensive income/
(loss) for the year
-
-
-
-
(2,588.03)
73.84
3.87
11.38
(2,498.94)
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
709.36
(1,132.48)
(27.12)
11.26
11.38
19,874.55
NOTES FORMING PART OF FINANCIAL STATEMENTS
C Statement of Changes in Equity for the year ended March 31, 2017
(i)
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