Page 132 - Kolte Patil AR 2019-20

Standalone Statement of Changes in Equity

A) EQUITY SHARE CAPITAL (H in Lakhs)

Particulars Amount
Balance As at March 31, 2018 7580
Change for the year 1
Balance As at March 31, 2019 7581
Change for the year -
Balance As at March 31, 2020 7581

B) OTHER EQUITY (2018-19) (H in Lakhs)

Reserves and Surplus
Particulars Securities Capital General Share Option Capital Retained Total
Premium Reserve Reserve Outstanding Redemption Earnings
Account Reserve

Balance as at April 1, 2018 31,825 - 4,382 21 38 45,244 81,510
Changes on account of amalgamation (Refer - 153 - - - 1,580 1,733
Note 46)
Restated balance as at April 1, 2018 31,825 153 4,382 21 38 46,824 83,243
Amount recorded on grants of ESOP during 22 - - 168 - - 190
the year
Less: Transferred to securities premium on 13 - - ( 13) - - -
exercise of stock option
Profit for the year - - - - - 7,772 7,772
Other comprehensive income (Net) - - - - - 11 11
Transitional adjustment (net of deferred tax) - - - - - ( 15,786) ( 15,786)
on account of application of Ind AS 115
Dividend paid (including dividend distribution - - - - - ( 2,577) ( 2,577)
tax)
Balance at the March 31, 2019 31,860 153 4,382 176 38 36,244 72,853

C) OTHER EQUITY (2019-20) (H in Lakhs)
Reserves and Surplus

Particulars Securities Capital General Share Option Capital Retained Total
Premium Reserve Reserve Outstanding Redemption Earnings
Account Reserve
Balance as at April 1, 2019 31,860 153 4,382 176 38 36,244 72,853
Amount recorded on grants of ESOP during the - - - 196 - - 196
year
Profit for the year - - - - - 6,420 6,420
Other comprehensive income (Net) - - - - - 15 15
Dividend paid (Including dividend - - - - - (758) (758)
distribution Tax)
Balance at the March 31, 2020 31,860 153 4,382 372 38 41,921 78,726

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