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