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ANNUAL REPORT 2018 - 2019
NOTES FORMING PART OF CONSOLIDATED
FINANCIAL STATEMENTS AS AT 31ST MARCH 201 9

14.4 Aggregate number of shares allotted as fully paid up by way of bonus shares
(during 5 years immediately preceding 31 March 2019) :
Particulars 2018-19 2017-18 2016-2017 2015-2016 2014-2015

Equity shares allotted as fully paid up bonus
shares by capitalization of capital redemption reserve - - - 2,75,10,000 -

15 Other Equity ( ` in lakhs)
Particulars As at 31st As at 31st
March, 201 9 March, 201 8
a. Capital Reserve
Opening Balance 53.81 53.81
Closing Balance 53.81 53.81

b. Debenture Redemption Reserve
Opening Balance 100.20 66.80
Add :Transfer from Statement of Profit & Loss 33.40 33.40
Closing Balance 133.60 100.20

d. Retained Earnings
Opening balance 5,572.40 4,315.64
Less :Loss on Consolidation of WOS FZE Pre Allotment 24.26
Add:Profit for the year 1,643.17 1,475.68
Excess Provision of Income Tax for earlier years - 13.4
Less : Appropriations -
Transfer to Debenture Redemption Reserve 33.40 33.40
Short Provision of Income Tax for earlier years 14.40 0.86
Dividend 165.06 165.06
Divdend Distribution Tax 34.60 33.00
Closing Balance 6,943.85 5,572.40

f.Other Comprehensive Income (OCI)
Opening balance (22.04) (1.42)
Add:Movement in OCI (Net) during the year (13.71) (20.62)
Closing Balance (35.75) (22.04)

g.Foreign Currency Translation Reserve
Opening balance - -
Add:Movement in OCI (Net) during the year (1.12) -
Closing Balance (1.12) -
Total 7,094.39 5,704.37

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CONSOLIDATED NOTES TO THE ACCOUNTS