Page 161 - Kolte Patil AR 2019-20

As at March 31, 2020
6,420
10
758
762
8.47
8.43
As at March 31, 2020
39,602
2,077
37,525
86,307
43%
-
-
2,077
2,077
-
-
636
636
4,176
4,176
17,425
-
24,148
41,573
-
-
2,213
2,213
-
-
18,425
18,425
Notes forming part of the standalone financial statements
NOTE 38 - EARNINGS PER SHARE
Particulars
Net Profit attributable to shareholders (Hin Lakhs)
Nominal value of equity shares – (H)
Weighted average number of equity shares for basic (No. in Lakhs) Weighted average number of equity shares for diluted EPS (No. in Lakhs) Basic earnings per share – (H)
Diluted earnings per share – (H)
NOTE 39 - FINANCIAL INSTRUMENTS
I) Capital Management
The Company’s capital management objectives are:
- to ensure the company’s ability to continue as a going concern.
- to maximize the return to stakeholders through the optimization of the debt and equity balance.
(H in Lakhs) As at
March 31, 2019
7,772
10
758
761
10.25
10.22
The Company monitors capital on the basis of the carrying amount of equity as presented on the face of the statement of financial position. The Company sets the amount of capital in proportion to its overall financing structure, i.e. equity and financial liabilities. The Company manages the capital structure and makes adjustments to it in the light of changes in economic conditions and the risk characteristics of the underlying assets.
a) Gearing Ratio:
The Gearing ratio at the end of the reporting period are as follows:
Particulars
Debt* (A)
Cash and bank balances (B) Net Debt C=(A-B)
Total Equity (D)
Net debt to equity ratio (C/D)
(*Debt is defined as long-term, short-term borrowings and loan from related parties)
b) The carrying value of financial instruments by categories as of March 31, 2020 is as follows:
(H in Lakhs) As at
March 31, 2019
45,759 685 45,074 80,434 56%
Total Fair Value*
2,077 636 4,176 41,573 2,213 18,425
Particulars
Assets:
Cash and cash equivalents Other balances with banks Trade receivables Investments
Loans
Other financial assets
Fair value through P&L
Fair value through OCI
Amortised cost
Total carrying value
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