Page 204 - Kolte Patil AR 2019-20

Notes forming part of the Consolidated Financial Statements
16D : ADDITIONAL INFORMATION REGARDING EQUITY SHARE CAPITAL IN THE LAST FIVE 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.
16E : 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 ` 758 Lakhs.
16F : Refer Note 46 for details relating to stock options NOTE 17 - 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) Debenture Redemption Reserve
Opening balance
Add : Transferred from retained earnings
Less : Transferred to retained earnings on repayment of debentures Closing balance
(c) 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
(d) Capital Redemption Reserve
Opening balance
Add: Gain on increase in stake in subsidiary Closing balance
(e) Capital Reserve on Consolidation
Opening balance
Add: addition / (utilisation) during the year Closing balance
As at March 31, 2020
29,467
-
-
29,467
2,203 - (631) 1,572
176 196 - 372
3,944 - 3,944
(1,129) - (1,129)
(H in Lakhs) As at
March 31, 2019
29,432
13
22
29,467
1,064 1,360 (221) 2,203
21 168 (13) 176
1,743 2,201 3,944
(1,129) - (1,129)
202 | Kolte-Patil Developers Limited