` 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 40) | 2,588 | # |
| Balance as at March 31, 2016 (# ` 5,176) | 199,690,088 | 39.94 |
| Changes in equity share capital during the year | ||
| Issue of equity shares under employee share option plan (Note 40) | 6,750 | # |
| Balance as at March 31, 2017 (# ` 13,500) | 199,696,838 | 39.94 |
` in crores
| Particulars | Reserves and Surplus | |||||
| Capital Reserve |
Securities Premium Reserve |
General Reserve |
Share Options Outstanding Account |
Retained Earnings |
Total | |
|---|---|---|---|---|---|---|
| Balance as at April 1, 2015 | # | - | 2,395.79 | 0.67 | 4,921.06 | 7,317.52 |
| Profit for the year | - | - | - | - | 3,160.19 | 3,160.19 |
| Other comprehensive income for the year, net of income tax | - | - | - | - | (2.37) | (2.37) |
| Total Comprehensive Income for the year | - | - | - | - | 3,157.82 | 3,157.82 |
| Charge against share-based payments | - | - | - | 0.93 | - | 0.93 |
| Transfer to share premium on issue of shares | - | - | - | (0.31) | - | (0.31) |
| Payment of dividends | - | - | - | - | (1,397.81) | (1,397.81) |
| Tax on dividend | - | - | - | - | (284.55) | (284.55) |
| 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 | 2,645.79 | 1.29 | 6,146.52 | 8,794.47 |
| Profit for the year | - | - | - | - | 3,377.12 | 3,377.12 |
| Other comprehensive income for the year, net of income tax | - | - | - | - | (14.08) | (14.08) |
| Total Comprehensive Income for the year | - | - | - | - | 3,363.04 | 3,363.04 |
| Charge against share-based payments | - | - | - | 3.42 | - | 3.42 |
| Transfer 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 | 2,645.79 | 3.90 | 7,418.53 | 10,071.35 |
# on shares forfeited (` 4,250) 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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