Page 132 - Kolte Patil AR 2019-20

Standalone Statement of Changes in Equity
A) EQUITY SHARE CAPITAL
Particulars
Balance As at March 31, 2018 Change for the year
Balance As at March 31, 2019 Change for the year
Balance As at March 31, 2020
B) OTHER EQUITY (2018-19)
Particulars Securities Premium
Reserves and Surplus
(H in Lakhs) Amount 7580 1 7581
- 7581
(H in Lakhs) Total
81,510 1,733 83,243 190
-
7,772 11
( 15,786)
( 2,577) 72,853
(H in Lakhs) Total
72,853 196
6,420 15
(758) 78,726
Balance as at April 1, 2018
Changes on account of amalgamation (Refer Note 46)
Restated balance as at April 1, 2018
Amount recorded on grants of ESOP during the year
Less: Transferred to securities premium on exercise of stock option
Profit for the year
Other comprehensive income (Net)
Transitional adjustment (net of deferred tax) on account of application of Ind AS 115
Dividend paid (including dividend distribution tax)
Balance at the March 31, 2019
C) OTHER EQUITY (2019-20)
31,825 - 31,825 22
13
- -
-
- 31,860
Capital Reserve
- 153 153 -
-
- -
-
- 153
Capital Reserve
153 - -
-
- 153
General Reserve
4,382 - 4,382 -
-
- -
-
- 4,382
Share Option Outstanding Account
21 - 21 168
( 13)
- -
-
- 176
Capital Redemption Reserve
38 - 38 -
-
- -
-
- 38
Capital Redemption Reserve
38 - -
-
- 38
Retained Earnings
45,244 1,580 46,824 -
-
7,772 11
( 15,786)
( 2,577) 36,244
Retained Earnings
36,244 -
6,420 15
(758) 41,921
Particulars Securities Premium
General Reserve
4,382 - -
-
- 4,382
Share Option Outstanding Account
176 196 -
-
- 372
Balance as at April 1, 2019
Amount recorded on grants of ESOP during the year
Profit for the year
Other comprehensive income (Net)
Dividend paid (Including dividend distribution Tax)
Balance at the March 31, 2020
31,860 - -
-
- 31,860
130 | Kolte-Patil Developers Limited
Reserves and Surplus