Statement of Changes in Equity

Equity share capital

(₹ In Crore)

  •  
    For the year ended 31 March
  • Particulars
    2019
    2018
  • Balance at the beginning of the year
    115.03
    109.37
  • Changes in equity share capital during the year {refer note no. 22(a.)}
    0.34
    5.66
  • Balance at the end of the year
    115.37
    115.03

Other equity

For the year ended 31 March 2019

(₹ In Crore)

  •  
    Reserves and surplus
     
  • Particulars
    Note No.
    Securities premium
    Retained earnings
    Reserve fund as per RBI Act
    General reserve
    Infrastructure reserve
    Share options outstanding account
    Other comprehensive income on debt securities
    Total other equity
  • Balance as at 31 March 2018
    23
    8,223.73
    4,787.63
    1,823.75
    785.65
    9.25
    82.01
    (9.84)
    15,702.18
  • Profit after tax
     
    -
    3,890.34
    -
    -
    -
    -
    -
    3,890.34
  • Other comprehensive income (net of tax)
     
    -
    (8.87)
    -
    -
    -
    -
    10.58
    1.71
  •  
     
    8,223.73
    8,669.10
    1,823.75
    785.65
    9.25
    82.01
    0.74
    19,594.23
  • Transfer to reserve fund in terms of section 45-IC(1) of the Reserve Bank of India Act, 1934
     
    -
    (779.00)
    779.00
    -
    -
    -
    -
    -
  • Dividend including tax thereon
     
    -
    (277.88)
    -
    -
    -
    -
    -
    (277.88)
  • Fair value of stock options – charge for the year
     
    -
    -
    -
    -
    -
    74.80
    -
    74.80
  • Transfer on allotment of shares to employees pursuant to ESOP scheme
     
    17.97
    -
    -
    -
    -
    (17.97)
    -
    -
  • Transfer on cancellation of stock options
     
    -
    -
    -
    0.99
    -
    (0.99)
    -
    -
  •  
     
    8,241.70
    7,612.22
    2,602.75
    786.64
    9.25
    137.85
    0.74
    19,391.15
  • Add: Premium on equity shares held in Trust for employees under the ESOP scheme as at 31 March 2018
     
    91.79
    -
    -
    -
    -
    -
    -
    91.79
  • Less: Premium on equity shares held in Trust for employees under the ESOP scheme as at 31 March 2019
     
    34.68
    -
    -
    -
    -
    -
    -
    34.68
  • Balance as at 31 March 2019
    23
    8,298.81
    7,612.22
    2,602.75
    786.64
    9.25
    137.85
    0.74
    19,448.26

Other equity

For the year ended 31 March 2018

( In Crore)

  •  
    Reserves and surplus
     
  • Particulars
    Note No.
    Securities premium
    Retained earnings
    Reserve fund as per RBI Act
    General reserve
    Infrastructure reserve
    Share options outstanding account
    Other comprehensive income on debt securities
    Total other equity
  • Balance as at 1 April 2017
    23
    3,710.27
    3,075.78
    1,293.75
    785.60
    9.25
    47.46
    2.55
    8,924.66
  • Profit after tax
     
    -
    2,484.51
    -
    -
    -
    -
    -
    2,484.51
  • Other comprehensive income (net of tax)
     
    -
    (5.23)
    -
    -
    -
    -
    (12.39)
    (17.62)
  •  
     
    3,710.27
    5,555.06
    1,293.75
    785.60
    9.25
    47.46
    (9.84)
    11,391.55
  • Issue of equity share capital
     
    4,494.67
    -
    -
    -
    -
    -
    -
    4,494.67
  • Share issue expenses
     
    (29.26)
    -
    -
    -
    -
    -
    -
    (29.26)
  • Transfer to reserve fund in terms of section 45-IC(1) of the Reserve Bank of India Act, 1934
     
    -
    (530.00)
    530.00
    -
    -
    -
    -
    -
  • Dividend including tax thereon
     
    -
    (237.43)
    -
    -
    -
    -
    -
    (237.43)
  • Fair value of stock options – charge for the year
     
    -
    -
    -
    -
    -
    45.01
    -
    45.01
  • Received on allotment of shares to Trust for employees pursuant to ESOP scheme
     
    67.20
    -
    -
    -
    -
    -
    -
    67.20
  • Transfer on allotment of shares to employees pursuant to ESOP scheme
     
    10.41
    -
    -
    -
    -
    (10.41)
    -
    -
  • Transfer on cancellation of stock options
     
    -
    -
    -
    0.05
    -
    (0.05)
    -
    -
  •  
     
    8,253.29
    4,787.63
    1,823.75
    785.65
    9.25
    82.01
    (9.84)
    15,731.74
  • Add: Premium on equity shares held in Trust for employees under the ESOP scheme as at 1 April 2017
     
    62.23
    -
    -
    -
    -
    -
    -
    62.23
  • Less: Premium on equity shares held in Trust for employees under the ESOP scheme as at 31 March 2018
     
    91.79
    -
    -
    -
    -
    -
    -
    91.79
  • Balance as at 31 March 2018
    23
    8,223.73
    4,787.63
    1,823.75
    785.65
    9.25
    82.01
    (9.84)
    15,702.18

The accompanying notes are an integral part of the financial statements

  • As per our report of even date

    On behalf of the Board of Directors

  • For S R B C & CO LLP

    Chartered Accountants

    ICAI Firm registration number: 324982E/E300003

    Sandeep Jain

    Chief Financial Officer

    Nanoo Pamnani

    Vice Chairman and
    Chairman – Audit Committee

    Rahul Bajaj

    Chairman

  • per Arvind Sethi

    Partner

    Membership Number: 089802

    R Vijay

    Company Secretary

    Rajeev Jain

    Managing Director

    Sanjiv Bajaj

    Vice Chairman

  • Pune: 16 May 2019