Page 185 - Annual Report 2019-20

STATEMENT OF CHANGES IN EQUITY 183
for the year ended 31 March 2020
st
( in crores) ( in crores)
a. Equity share Capital b. Other Equity
Amount Reserves and Surplus Equity at- Non- TOTAL
tributable Controlling EQUITY PIDILITE ANNUAL REPORT 2019-20
st
Balance as at 1 April 2018 50.78 Capital Securities Capital Cash Legal State Share Foreign General Retained to owners interest
Changes in equity share capital during the year Reserve Premium Redem- Subsidy Reserve Invest- Options Currency Reserve Earnings of the
Reserve ption Reserve ment Out- Trans- Company
Issue of equity shares under Employee Stock Option Scheme - 2012 (refer note 49) 0.01 Reserve Reserve standing lation
Account Reserve
Issue of equity shares under Employee Stock Option Plan - 2016* (refer note 49) 0.00
Profit for the year - - - - - - - - - 1,116.42 1,116.42 5.63 1,122.05
Balance as at 31 March 2019 50.80
st
Changes in equity share capital during the year Addition during - - - - 0.01 - - 14.47 - - 14.48 0.11 14.59
the year
Issue of equity shares under Employee Stock Option Plan - 2016 (refer note 49) 0.01
Other Comprehen- - - - - - - - - - (11.06) (11.06) 0.01 (11.05)
Balance as at 31 March 2020 50.81 sive Income for
st
the year, net of
* Issue of equity shares under Employee Stock Option Plan - 2016 amounts to 48,550 during the year 2018-19.
income tax
( in crores) Payment of dividends - - - - - - - - - (826.77) (826.77) - (826.77)
b. Other Equity (including tax
thereon)
Reserves and Surplus Equity at- Non- TOTAL
tributable Controlling EQUITY Payment of - - - - - - - - - - - (0.39) (0.39)
Capital Securities Capital Cash Legal State Share Foreign General Retained to owners interest dividends to non-
Reserve Premium Redem- Subsidy Reserve Invest- Options Currency Reserve Earnings of the Controlling interest
Reserve ption Reserve ment Out- Trans- Company
Reserve Reserve standing lation non-Controlling - - - - - - - - - - - 3.14 3.14
Account Reserve interest on acquisi-
tion of subsidiary/
Balance as at 0.34 - 0.50 0.95 0.24 0.15 9.03 7.31 1,335.38 2,169.36 3,523.26 175.01 3,698.27 Issue of share capital
1 April 2018
st
in subsidiaries
Profit for the year - - - - - - - - - 924.91 924.91 3.48 928.39
Recognition of share- - 13.20 - - - - 1.24 - - - 14.44 - 14.44
Addition of Foreign - - - - - - - 7.05 - - 7.05 0.18 7.23 based payments
Currency Translation (refer Note 49)
Reserve during the
year Transferred to - 13.20 - - - - (13.20) - - - - - -
Securities Premium
Other - - - - - - - - - (4.24) (4.24) (0.23) (4.47) on Options exercised
Comprehensive during the year
Income for the year,
net of Amortised and Exer- - - - - - - 14.84 - - - 14.84 - 14.84
income tax
cised during the year
Payment of - - - - - - - - - (364.32) (364.32) - (364.32)
dividends (including Lapsed during - - - - - - (0.40) - - - (0.40) - (0.40)
tax thereon) the year
non controlling - - - - - - - - - - - 28.71 28.71 Balance as at 0.34 23.21 0.50 0.95 0.25 0.15 10.89 28.83 1,335.38 3,004.30 4,404.80 215.65 4,620.45
interest on 31 March 2020
st
acquisition of
subsidiary/ Issue
of share capital in In terms of our report attached
subsidiaries
For DELOITTE HASKINS & SELLS LLP FOR AND ON BEHALF OF THE BOARD OF DIRECTORS
Recognition of - 10.01 - - - - 0.62 - - - 10.63 - 10.63
share-based Chartered Accountants
payments (refer N. K. JAIN BHARAT PURI M B PAREKH
Note 49) Partner Managing Director Executive Chairman
DIn: 02173566
Transferred to - 10.01 - - - - (10.01) - - - - - - PRADIP KUMAR MENON Company Secretary
DIn: 00180955
Securities Premium
PIDILITE ANNUAL REPORT 2019-20 Exercised during - - - - - - 1.64 - - - (0.52) - (0.52) Place: Mumbai Date: 17 June 2020
PUNEET BANSAL
on Options exercised
Chief Financial Officer
during the year
1.64
1.64
Place: Mumbai
the year
Date: 17 June 2020
th
th
9.51
-
-
9.51
-
-
-
-
-
-
9.51
Amortised during
-
-
the year
Lapsed during
-
-
-
-
-
-
-
-
- (0.52)
-
the year
31 March 2019
st
182 Balance as at 0.34 10.01 0.50 0.95 0.24 0.15 9.65 14.36 1,335.38 2,725.71 4,097.29 207.15 4,304.44