Page 184 - Kolte Patil AR 2019-20

Consolidated Statement of Changes in Equity

a) Equity Share Capital
(H in Lakhs)
Particulars Amount
Balance As at March 31, 2018 7,580
Change for the year 1
Balance As at March 31, 2019 7,581
Change for the year -
Balance As at March 31, 2020 7,581

b) Other Equity (18-19)
(H in Lakhs)
Reserves and Surplus

Particulars Securities General Share Option Capital Capital Debenture Retained Total
Premium Reserve Outstanding Redemption Reserve on Redemption Earnings
Account Reserve Consolidation Reserve
Balance as at April 1, 2018 29,432 5,731 21 1,743 (1,129) 1,064 53,932 90,794
Transfer from retained earnings on account of debenture redemption reserve - - - - - 1,360 (1,360) -
Amount recorded on grants of ESOP during the year 13 - - - - - - 13
Add : Received on exercise of stock options 22 - 168 - - - - 190
Transferred to securities premium on exercise of stock option - - (13) - - - - (13)
Transferred to retained earnings on repayment of debentures - - - - - (221) 221 -
Add: Gain on increase in stake in subsidiary (Refer Note 33 (iii)) - - - 2,201 - - - 2,201
Profit for the year - - - - - - 7,540 7,540
Other comprehensive income (Net) - - - - - - 25 25
Less : Transitional adjustment (net of deferred tax) on account of application of Ind AS 115 - - - - - - (21,214) (21,214)
Interim dividend (Including dividend distribution tax) - - - - - - (1,062) (1,062)
Dividend paid (Including dividend distribution tax) - - - - - - (2,045) (2,045)
Balance at the March 31, 2019 29,467 5,731 176 3,944 (1,129) 2,203 36,037 76,429

c) Other Equity (19-20)
(H in Lakhs)
Reserves and Surplus
Particulars Securities General Share Option Capital Capital Debenture Retained Total
Premium Reserve Outstanding Redemption Reserve on Redemption Earnings
Account Reserve Consolidation Reserve
Balance as at April 1, 2019 29,467 5,731 176 3,944 (1,129) 2,203 36,037 76,429
Amount recorded on grants of ESOP during the year - - 196 - - - 196
Transferred to retained earnings on repayment of debentures - - - - - (631) 631 -
Profit for the year - - - - - - 7,240 7,240
Other comprehensive income (Net) - - - - - - 4 4
Share issue expenses of Joint Venture (Refer Note - 33) - - - - - - (35) (35)
Interim dividend (Including dividend distribution tax) - - - - - - (160) (160)
Dividend paid (Including dividend distribution tax) - - - - - - (758) (758)
Balance at the March 31, 2020 29,467 5,731 372 3,944 (1,129) 1,572 42,959 82,916

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