Page 184 - Kolte Patil AR 2019-20

Consolidated 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 (18-19)
Particulars
Balance as at April 1, 2018
Transfer from retained earnings on account of debenture redemption reserve Amount recorded on grants of ESOP during the year
Add : Received on exercise of stock options
Transferred to securities premium on exercise of stock option
Transferred to retained earnings on repayment of debentures
Add: Gain on increase in stake in subsidiary (Refer Note 33 (iii))
Profit for the year
Other comprehensive income (Net)
Less : Transitional adjustment (net of deferred tax) on account of application of Ind AS 115 Interim dividend (Including dividend distribution tax)
Dividend paid (Including dividend distribution tax)
Balance at the March 31, 2019
c) Other Equity (19-20)
Particulars
Balance as at April 1, 2019
Amount recorded on grants of ESOP during the year Transferred to retained earnings on repayment of debentures Profit for the year
Other comprehensive income (Net)
Share issue expenses of Joint Venture (Refer Note - 33) Interim dividend (Including dividend distribution tax) Dividend paid (Including dividend distribution tax)
Balance at the March 31, 2020
(H in Lakhs) Amount 7,580 1 7,581
- 7,581
(H in Lakhs)
182 | Kolte-Patil Developers Limited
Securities General Premium Reserve
29,432 5,731 - - 13 - 22 - - - - - - - - - - - - - - - - - 29,467 5,731
Securities General Premium Reserve
29,467 5,731 - - - - - - - - - - - - - - 29,467 5,731
Share Option Capital Outstanding Redemption
Account Reserve
21 1,743 - - - -
168 - (13) - - - - 2,201 - - - - - - - - - - 176 3,944
Capital Reserve on Consolidation
(1,129) -
- - - - - - - - - -
(1,129)
Debenture Redemption Reserve
1,064 1,360 - - - (221) - - - - - - 2,203
Debenture Redemption Reserve
2,203
(631) - - - - - 1,572
Retained Earnings
53,932 (1,360) - - - 221 - 7,540 25 (21,214) (1,062) (2,045) 36,037
Total
90,794 -
13 190 (13) - 2,201 7,540 25 (21,214) (1,062) (2,045) 76,429
Share Option Outstanding Account
176 196 - - - - - - 372
Capital Capital Redemption Reserve on
Reserve Consolidation
3,944 (1,129) - - - - - - - - - - - - - - 3,944 (1,129)
Retained Earnings
36,037 -
631 7,240 4 (35) (160) (758) 42,959
Total
76,429 196 - 7,240 4 (35) (160) (758) 82,916
Reserves and Surplus
Reserves and Surplus
(H in Lakhs)