Page 150 - Kolte Patil AR 2019-20

Notes forming part of the standalone financial statements

NOTE 18D : ADDITIONAL INFORMATION REGARDING EQUITY SHARE CAPITAL IN THE LAST 5 YEARS:
i) The Company has not issued any shares without payment being received in cash.

ii) The Company has not issued any bonus shares.
iii) The Company has not undertaken any buy-back of shares.

NOTE 18E:
The Company declares and pays dividend in Indian Rupees. The shareholders at the Annual General Meeting held on September 21, 2019
approved a dividend of `1.00/- per share for the year ended March 31, 2019 which was subsequently paid during the year ended March 31,
2020. The amount was recognised as distributions to equity shareholders during the year ended March 31, 2020 and the total appropriation
was H758 Lakhs.

NOTE 18F : Refer Note 45 for details relating to stock options

NOTE 19 - OTHER EQUITY (H in Lakhs)
As at As at
Particulars
March 31, 2020 March 31, 2019
(a) Securities Premium
Opening balance 31,860 31,825
Add : Transferred From share option outstanding account on exercise of stock option - 13
Add : Received on exercise of stock options - 22
Closing Balance 31,860 31,860
(b) Share Option Outstanding Account
Opening balance 176 21
Add : Amortised amount of share based payments to employees (net) 196 168
Less : Transferred to securities premium on exercise of stock option - (13)
Closing Balance 372 176
(c) Capital Redemption Reserve
Opening balance 38 38
Add: Additions - -
Closing Balance 38 38
(d) General Reserve
Opening balance 4,382 4,382
Add: Additions - -
Closing Balance 4,382 4,382
(e) Captial Reserve
Opening balance - -
Add: Changes on account of amalgmation (Refer Note 46) 153 153
Closing Balance 153 153
(f) Retained Earnings
Opening balance 36,244 45,244
Add: Changes on account of amalgmation (Refer Note 46) - 1,580
Add : Profit for the year 6,420 7,772
Add : Other comprehensive Income (net) 15 11
Less: Allocations/Appropriations
(a) Interim dividend declared ( Including dividend distribution tax) - (1,061)
(b) Equity dividend paid ( Including dividend distribution tax) (758) (1,516)
Less: Transitional adjustment (net of deferred tax) on account of application of Ind AS 115 - (15,786)
Closing Balance 41,921 36,244
Total 78,726 72,853

148 | Kolte-Patil Developers Limited