` in crores
| Number of Shares | Amount | |
|---|---|---|
| Balance as at April 1, 2015 | 199,687,500 | 39.94 |
| Changes in equity share capital during the year | ||
| Issue of equity shares under employee share option plan (Note 42) | 2,588 | # |
| Balance as at March 31, 2016 | 199,690,088 | 39.94 |
| (# ` 5,176) | ||
| Changes in equity share capital during the year | ||
| Issue of equity shares under employee share option plan (Note 42) | 6,750 | # |
| Balance as at March 31, 2017 | 199,696,838 | 39.94 |
(# ` 13,500)
` in crores
| Particulars | Reserves and Surplus | ||||||
| Capital Reserve |
Securities Premium Reserve |
General Reserve |
Share Options Outstanding Account |
Retained Earnings |
FCTR | Total | |
|---|---|---|---|---|---|---|---|
| Balance as at April 1, 2015 | # | - | 2,426.34 | 0.67 | 4,911.26 | (2.65) | 7,335.62 |
| Profit for the year | - | - | - | - | 3,141.98 | - | 3,141.98 |
| Other comprehensive income for the year, net of income tax |
- | - | - | - | (2.36) | (0.21) | (2.57) |
| Total Comprehensive Income for the year | - | - | - | - | 3,139.62 | (0.21) | 3,139.41 |
| Charge against share-based payments | - | - | - | 0.93 | - | - | 0.93 |
| Transferred to share premium on issue of shares |
(0.31) | - | - | (0.31) | |||
| Payment of dividends | - | - | - | - | (1,397.81) | - | (1,397.81) |
| Tax on dividend | (284.54) | - | (284.54) | ||||
| Issue of equity shares under employee share option plan |
- | 0.87 | - | - | - | - | 0.87 |
| Transfer to general reserves | - | - | 250.00 | - | 250.00 | - | - |
| Balance as at March 31, 2016 | # | 0.87 | 2,676.34 | 1.29 | 6,118.53 | (2.86) | 8,794.17 |
| Profit for the year | - | - | - | - | 3,584.27 | - | 3,584.27 |
| Other comprehensive income for the year, net of income tax |
- | - | - | - | (14.17) | (2.54) | (16.71) |
| Total Comprehensive Income for the year | - | - | - | - | 3,570.10 | (2.54) | 3,567.56 |
| Charge against share-based payments | - | - | - | 3.42 | - | - | 3.42 |
| Transferred to share premium on issue of shares |
- | - | - | (0.81) | - | - | (0.81) |
| Payment of dividends | - | - | - | - | (1,737.34) | - | (1,737.34) |
| Tax on dividend | - | - | - | - | (353.69) | - | (353.69) |
| Issue of equity shares under employee share option plan | - | 2.26 | - | - | - | - | 2.26 |
| Balance as at March 31, 2017 | # | 3.13 | 2,676.34 | 3.90 | 7,597.60 | (5.40) | 10,275.57 |
# on shares forfeited ` 4250 and share premium account on forfeited share reissued ` 25,500
In terms of our report attached
For DELOITTE HASKINS & SELLS
Chartered Accountants
Jaideep Bhargava
Partner
Gurugram
May 10, 2017
For and on behalf of the Board of Directors
Pawan Munjal
Chairman, Managing Director & CEO
DIN- 00004223
Pradeep Dinodia
Chairman- Audit Committee
DIN- 00027995
New Delhi
May 10, 2017
Niranjan Kumar Gupta
Chief Financial Officer
Neerja Sharma
Company Secretary
Download Annual Report 2017
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