Atul Ltd 2018-19

Statement of changes in equity for the year ended March 31, 2019 A Equity share capital ( ` cr) Particulars Note Amount As at March 31, 2017 29.68 Changes in equity share capital during the year - As at March 31, 2018 29.68 Changes in equity share capital during the year - As at March 31, 2019 13 29.68 B Other equity ( ` cr) Particulars Reserves and surplus Items of other comprehensive income Total other equity Securities premium General reserve Retained earnings FVOCI equity instruments Effective portion of Čîƙĺ ǜūǅ hedges As at March 31, 2017 34.66 95.80 1,397.04 364.11 (0.47) 1,891.14 ¡ƑūǛƥ ljūƑ ƥĺĚ ǋĚîƑ - - ǨǭǦȦǪǧ - - ǨǭǦȦǪǧ Other comprehensive income, net of tax - - 1.78 37.32 0.03 39.13 Total comprehensive income for the year - - 272.19 37.32 0.03 309.54 Transfer to retained earnings on disposal of FVOCI equity instruments - - ǧȦǫǪ ȳǧȦǫǪȴ - - OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ and Loss - - - - ǦȦǪǭ ǦȦǪǭ Transactions with owners in their capacity as owners: Dividend on equity shares, including dividend distribution tax - - (33.29) - - (33.29) As at March 31, 2018 34.66 95.80 1,637.48 399.89 0.03 2,167.86 ¡ƑūǛƥ ljūƑ ƥĺĚ ǋĚîƑ - - ǪǨǮȦǬǪ - - ǪǨǮȦǬǪ Other comprehensive income, net of tax - - ȳǦȦǨǪȴ 62.80 0.79 63.35 Total comprehensive income for the year - - 428.40 62.80 0.79 491.99 OĚēijĿŠij ijîĿŠ ʈ ȳŕūƙƙȴ ƑĚČŕîƙƙĿǛĚē ƥū ƥĺĚ ¬ƥîƥĚŞĚŠƥ ūlj ¡ƑūǛƥ and Loss - - - - (0.03) (0.03) Transactions with owners in their capacity as owners: Dividend on equity shares, including dividend distribution tax - - ȳǩǯȦǯǪȴ - - ȳǩǯȦǯǪȴ As at March 31, 2019 34.66 95.80 2,025.94 462.69 0.79 2,619.88 The accompanying Notes 1-28 form an integral part of the Financial Statements In terms of our report attached For and on behalf of the Board of Directors For Deloitte Haskins & Sells LLP Chartered Accountants R A Shah S S Lalbhai ¹ ¤ HūƎĿ eîŠŠîŠ B S Mehta Chairman and Managing Director Samir R. Shah Whole-time Director and CFO S M Datta Partner V S Rangan L P Patni M M Chitale Company Secretary S A Panse B R Arora S A Lalbhai B N Mohanan Directors Managing Director Mumbai Whole-time Director Mumbai April 26, 2019 and President - U&S April 26, 2019 Corporate Overview 01-22 Statutory Reports 23-105 Financial Statements 107-250 118 Atul Ltd | Annual Report 2018-19