Atul Ltd 2016-17

Atul Ltd | Annual Report 2016-17 Statement of changes in equity for the year ended March 31, 2017 A Equity share capital ( ` cr) Particulars Note Amount As at April 01, 2015 29.68 Changes in Equity share capital during the year – As at March 31, 2016 29.68 Changes in Equity share capital during the year – As at March 31, 2017 13 29.68 B Other equity ( ` cr) Particulars Reserves and surplus Other reserves Total other equity Securities premium reserve General reserve Retained earnings FVOCI equity instruments Effective portion of cash flow hedges As at April 01, 2015 34.66 95.80 899.44 325.88 (0.28) 1,355.50 Profit for the year – – 274.45 – – 274.45 Other Comprehensive Income – – (2.00) (38.38) (0.59) (40.97) Total Comprehensive Income for the year – – 272.45 (38.38) (0.59) 233.48 Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.28 0.28 Transactions with owners in their capacity as owners Dividend paid (including dividend distribution tax) – – (26.79) – – (26.79) As at March 31, 2016 34.66 95.80 1,145.10 287.50 (0.59) 1,562.47 Profit for the year – – 285.30 – – 285.30 Other Comprehensive Income – – 1.62 77.34 (0.47) 78.49 Total Comprehensive Income for the year – – 286.92 77.34 (0.47) 363.79 Transfer to retained earnings on disposal of FVOCI equity instruments – – 0.73 (0.73) – – Hedging gain | (loss) reclassified to Statement of Profit and Loss – – – – 0.59 0.59 Transactions with owners in their capacity as owners: Dividend paid (including dividend distribution tax) – – (35.71) – – (35.71) As at March 31, 2017 34.66 95.80 1,397.04 364.11 (0.47) 1,891.14 The accompanying Notes form an integral part of the Financial Statements As per our attached report of even date For Dalal & Shah Chartered Accountants LLP Firm Registration Number: 102020W | W-100040 R A Shah S S Baijal B S Mehta H S Shah S M Datta V S Rangan M M Chitale S A Panse B R Arora Directors For and on behalf of the Board of Directors S S Lalbhai Chairman and Managing Director S A Lalbhai Managing Director Mumbai May 05, 2017 S Venkatesh Partner Membership Number: 037942 Mumbai May 05, 2017 T R Gopi Kannan Whole-time Director and CFO L P Patni Company Secretary B N Mohanan Whole-time Director and President - U&S